How to post Foreign Currency Vendor Invoice Step 1)Enter Transaction code FB60 in the SAP Command Field Step 2)In the next screen ,Enter the Following Data Enter Vendor Id of the customer whom invoice is to be posted. Enter Invoice Date Enter Document Type as Vendor Invoice Enter the Invoi...
There you can see the procedure defined, over there three check boxes column u can see, then for which Condition Type & for which level you want to activate you just remove the tick from any of the check boxes relevant to your Condition type & Level and SAVE Now check the same in FT...
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code. 2. Choose Tax Code -> Transport -> Export. 3. Assign the export to the relevant transport request and ...
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code. 2. Choose Tax Code -> Transport -> Export. 3. Assign the export to the relevant transport request and ...
In part-1 we created table in java dictionary and deployed it on SAP PI server. And we also created Entity bean class for the table. Next we have to create EAR project for the EJB entity bean and create session bean to access entity bean and deploy it in the java server....
SAPUI5 Programming Tool View products (2) Introduction A while ago, I posted the following question to SAP Community. Is there a way to consume custom UI5 library from SAP Business Application Studio? At that time, I managed to find a workaround, which is described in the comment of ab...
SAPCrystal Reportsis an on-premisereporting tool for SQL. It is perfect in its pixel reporting capabilities. The system is fully featured and allows a great deal of flexibility in customizing reports. The software supports hundreds of source connections that you can build reports from everywhere –...
Solved: Hi, I am practicing on IDES, while creating PO I got an error that Company Code not assigned to country or Country to Calculation Procedure. So I went into
It is not possible to Block the Tax Codes. SAP itself did not provide any such data. You cannot even Delete the Tax Codes as you will have some documents already posted on those Tax Codes and you cannot change the Tax Rate. You can only Change the Description like DO NOT USE THE TAX...
Solved: Hi Gurus, Where do we assign the Tax codes to the Customer. How the System picks up the exact tax code for the particular Customer, Where do we configure this