Statistical Tax Calculation
Hello Experts, We are using a "statistical document" approach to post certain charges on the customer account. Once customers makes the payment - these charges are converted from statistical to real -...
View ArticleQUANTI19 prorate the accumulated quantity?
Hi all,I have a problem in my project as we are using quanti19 variant in order to keep track f the accumulated consumption over the year.But the problem is that, if I have two or more different time...
View ArticleEMIGALL - Issue in INTCASHDEP EMIGALL Object
HI, I am trying to create interest document through EMIGALL. I am getting error as No cash security deposits available' Security deposit # in INTCASHDEP EMIGALL Object I have adopted Rec data type as...
View ArticleP2P fulfillment and Clearing rule interaction
Hi, I am facing an issue related to Promise to Pay (P2P). We are using FP2P1 to create P2P. The open items listed in FP2P1 creation screen appear to be sorted based on net due date (ascending),...
View ArticleArchiving SAP ISU FICA Documents
Hi We are planning to archive SAP Print documents. Just wondering what is the best place to fit in the Archiving of FICA Documents. Before Print Documents or After Meter Reading Documents (when all the...
View ArticleSeparate document no. for SD revision document and detagging relationship...
HI, Country specific settings for India - Business transactions enables SD revision vide table TE872_SDCTRL_IND. Whenever SD revision takes place system issue similar document no. as that of invoice...
View ArticleScope and current market trend of SAP ISU
Hi Experts, What is the scope and current market trend of SAP ISU? What all are the companies using SAP ISU? Regards,Dipin
View ArticleWrong G/L account is determined for security deposit - Move in through CRM
Hi Experts, We are facing an issue where security deposit is posted to wrong G/L. After analysis we found out that it is because of the MDT that we are using has AD ID defaulted to 01 for contract. In...
View ArticleNeed help Assigning 13000 MRUs to installations
Hi Experts, I need help with assigning a list of MRUs to installations. I have a list of 13000 MRUs and some details about them like their respective installation number to which they are assigned to...
View ArticleDifferent discount date from that of due date without using payment terms
Hi, We would like have separate discount due date from due date without using payment terms for each invoice. We wants to modify ERDK-FAEDS but unable to find suitable event/exit for the same. So can...
View ArticlePriority on Dependent validation over Independent Validation in Meter Reading
Hi Experts, I have created some custom dependent and independent validations in the system, but custom dependent validations are applied only after correcting or release without correction of...
View ArticleISU Billing- Create price line item based on movein date
Hi Experts , I need to create a line item for a cost for the first periodic bill.The functionality should be -The cost should be a fixed amount charged based on year in which move in date exists. for...
View ArticleDifference between SAP External Payment Collectors and External Cash Desk...
Hi Friends, I am getting confused between the functionality of SAP External Payment Collectors and External Cash Desk Services . Can anyone let me know the basic difference between SAP External Payment...
View ArticlePayment scheme in ISU
Hi , I am getting a error of "Extrapolation is in-consistence for equipment #### and reg ## ,while creating payment scheme through EA61PS.Can anyone please suggest me where the issue might be ?...
View ArticleBest Approach for integrating SAP CRM with Outage Management System
Hi All, We are moving towards deploying Outage Management System (Oracle Utilities NMS) to help localize the fault, achieve Outage Management and a transparent network with a near-real time stats. We...
View ArticleDisconnection / Reconnection (tx. EC85) enhancements
Hi experts,Does anyone of you know which enhancements (BADIs, exits, etc) I may found in disconnection / reconnection process through transaction EC85?Thanks.
View ArticleLooking for customers using HANA for IS-U
As HANA seems to get more important, I'd like to ask the community if someone has experience with HANA for IS-U. I'm interested in the migration process - how long did it take, which problems occured,...
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Problem with stack generation for upgrade EhP6->7 (IDEX-DE)
When calculating a stack for the upgrade EhP6->7 we encounter the following error: In long text, it says: Any ideas? Do I have to include the SPs manually?
View ArticleRegarding prepayment method 'X' and 'L'present in budget billing plan
Hi Experts, The prepayment column in budget billing plan is 'X' and 'L' for a particular business partner. I checked the same column for other business partner also but it was blank. Can you please...
View ArticleWrite off ->Posting on different Accounts based on Main and Sub transactions
Dear All, I have an issue with posting of the Amounts on the GL Accounts during Write off. Scenario:- Provisions Article With Delivery:-Revenue Account 999 on Tax 20...
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