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Re: Notas fiscal de entrada com desconto incondicional no icms.

Boa noite, tive o mesmo problema no valor da base do IPI, quando há o desconto destacado, não podemos dar esse desconto na base e no valor, pra solucionar tive que fazer a seguinte alteração na formula...

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Re: Erro na emissão na NF

Boa noite Tupac, qual versão do SAP você está usando? e do Skill? Eu uso o SAP 8.82 PL14 e Skill 1.21.13.19 HOTFIX 10. A skill atualiza bastante o sistema por causa de mudanças em esquemas XMLs,...

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Re: DatePicker and JSON Model -> no date output

Hi Denise, The slash (/) in front of dateValue is not necessary. Try:var oControl =  new sap.ui.commons.DatePicker({     value: {          path: "dateValue",          type: new...

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Problem with logs in DB13

Hello! I have problems with clearing logs via transaction DB13.When I start this operation for the first time after starting SAP system this job is finished successfully. But then I have error in this...

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DBT_B004 on Money Market leads to diff. on Amortized Costs adjusts

Hi Experts:In a MM transaction with Amortized cost I am getting DBT_B004 movs. related to securities gain/loss that is exactly the diff. when trying to get the amortized cost adjustment but not able to...

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Re: Different Fiscal Year Variant in Depreciation Area

Hi Sangram, Thanks. Ours is a rollout project, where USA holding company has acquired an Indian company. The holding company has SAP implemented using classic GL. Hence, we cannot create a non-leading...

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Re: PHP + SAP: Objetivo (Extração e interação via web)

Bruno, sobre algumas de suas perguntas: -Poderíamos trazer requisições / pedidos de um determinado code, diferentes de liberados e interagir com aprovações e reprovações? (conhecemos as tabelas...

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Re: SUP with secured web service

I have found the answer, below is the explanation The secured webservices expect additional set of credentilals which would be not known to the user. These credentials are configured at the back end....

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Payor tab not showing on one screen but is on another

Can someone tell me why the Payor option is not showing on the second screen?

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Re: Current Assignment

Hi - When I add the {@owner} to the group header CallLog.CallID all my data disappears. Not sure what went wrong. Here's a snap shot of what I have so far.  thanks. G.   

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Can someone tell me why the Payor option is not showing...

Can someone tell me why the Payor option is not showing on the second screen?

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Re: The print control could not work?

If you Google COL2V you'll find that this is a control for ABAP List for "inversed" font, which is not upside down, I believe, but just the color inversion (e.g. white on black background). There are...

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Re: Transfer Order Split problem

Hi Suresh FM L_TO_CREATE_DN is there to create a Transfer order against a delivery. One thing which is not clear from the above thread is "TO was created for the entire delivery even though I entered...

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Re: Stored Procedure parameter (@Carrier) used in report and can't be set via...

The parameters are supplied to the stored procedure, including @Carrier.  So, my data is correct in the datatable and then in the report itself.  NULLS is simply a code snippet that checks for a null...

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Re: Stored Procedure parameter (@Carrier) used in report and can't be set via...

In short, I believe the stored procedure's parameters that are defined in the rpt file are completely ignored and the values are not passed into the report since Crystal doesn't actually execute the...

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Issue with Partial day absences booked on a public holiday

Hi All I have an issue in absence records entered on Public Holidays. Partial day absences (Quota & Non-Quota based) booked on a public holiday for shift schedule employees (expected to work on...

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Time-series Chart

Warning, CR Newbie here so this may be a stupid question. I am evaluating the trial version of CR to see if it will be a good fit for an upcoming project. I've seen some related posts in the SCN, but...

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Re: Screen goes black when swtiching to second monitor.

Hi, Is it happening for all users and PC? Please close all opened application and then try. Thanks & Regards,Nagarajan

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MM Visualizar Campo MARA-BRAND_ID

hola Requiero visualizar el campo MARA-BRAND_ID en la MM41, ¿Me pueden ayudar? Slds

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Best practices / recommendations for migrating users from SAP GUI to NWBC?

Hi, For years all our users have been using the "traditional" SAP GUI (SAP Logon for Windows) for access their ERP commonly used transactions. As the Netweaver Business Client emerges as the "natural...

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