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SAP implementation of Chile e-Invoicing law (20.727)

October 22, 2014, 1:30 pm
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The purpose of this discussion is to help the SAP community in implementing standard SAP solution (OSS notes oriented approach) to satisfy the new Chile e-invoicing requirement (per 20.727 law by SII). As I research this topic; I will keep on adding my findings and how my company has implemented these requirements without any help from an external service provider and thus avoiding hefty one time charges and support agreements. My assumption is that SAP notes provided by SAP are good starting point to implement the solution and some level of ABAP action is definitely needed to satisfy all the requirements. I must agree that SAP is little slow in providing the solution but they are catching up now.

 

The companies who are in the same boat; please share your experiences on this topic.

 

So far I have compiled the list of OSS notes that need to be implemented in our system (in sequence) -

 

Seq#Note#Note DescriptionNote typeAuto/ManualPre-requisiteCommentsPost implementation stepsReleased on
11995481CHILE Electronic InvoiceInformationN/AVersion 3 Validity: 19.06.2014 - active
22030855Installation Overview eDocument ChileInformationN/AVersion 5 Validity: 14.10.2014 - active
32001019eDocument: New enhancement point in function module RV_INVOICE_DOCUMENT_ADDABAPAutoVersion 3 Validity: 05.06.2014 - active
42005304eDocument: Dictionary objects for the FrameworkABAPAutoVersion 13 Validity: 20.08.2014 - active
51728404CL_XML_DOCUMENT: Detailed parse error issuedABAPAutoVersion 2 Validity: 15.06.2012 - active
61995867eDocument FrameworkABAPAuto17284041995867 - Manual Post-Implementation Steps.pdfVersion 13 Validity: 09.09.2014 - active
72021860eDocument Framework (II)ABAPAutoVersion 2 Validity: 10.06.2014 - active
82040583eDocument Framework: Prerequisites for Note 2040567ABAPAutoVersion 5 Validity: 17.09.2014 - active
92040567eDocument Framework (III)ABAPAuto2040583Version 8 Validity: 18.09.2014 - active
102072539eDocument Framework: Prerequisites for Note 2061166ABAPAutoVersion 3 Validity: 14.10.2014 - active
112061166eDocument Framework (IV)ABAPAuto2072539Version 7 Validity: 14.10.2014 - active
122030900eDocument Chile: DTE - Data Dictionary Objects (Prerequisite for Note 2030860)ABAPAutoVersion 6 Validity: 24.09.2014 - active
132030860eDocument Chile: DTEABAPAuto2030900Version 4 Validity: 24.09.2014 - active
142079426eDocument Chile: DTE - Prerequisites for Note 2073141ABAPAutoVersion 1 Validity: 14.10.2014 - active
152073141eDocument Chile: DTE (II)ABAPAuto20731412073141_Manual_Post-Implementation_Steps_V2.pdfVersion 3 Validity: 14.10.2014 - active
162054892eDocument Chile: DTE - Basic Configuration and CustomizingABAP/Config.Manual2054892_Pilot1_Delivery.pdf
2054892_BasicCustomizing.pdf		Version 5 Validity: 24.09.2014 - active
172002415eDocument Framework: Additional Information to the Basic Solution (custom implementation)ABAPAutoMay not be needed. For Italy only.2002415 - CustTabBasic_Italy.pdfVersion 16 Validity: 09.09.2014 - active
182068773eDocument Chile: Additional Information to the Basic Solution (custom implementation)ABAPManual20308602068773_BasicSetup.pdfVersion 2 Validity: 24.09.2014 - active

 

More to come.

 

Thanks & Regards,

SAP FICO Expert

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Credit management Max document value field

November 12, 2014, 3:39 am
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Hello Guru's

 

I have settings in OVA8 as static credit check followed by max doc value 1.00 USD with reaction A and status/block checked.

 

When I try to to create the sales order with value 300 USD system doesn't block the order instead saves without any warning popup.

 

can you please let me know how does max doc value field  work in this scenario.

 

Thanks in advance for your help.

 

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it's mandatory to Create Char and Values in COPA

November 17, 2014, 12:36 am
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Hello Expert.

 

Can any one  answer to the question to create Char and values in copa

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Validation for User to Restrict vendor

November 17, 2014, 2:07 am
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Hi Experts,

 

My client wants that some users can only display one vendor account in vendor Line item / Balance reports and they are not accepting Authorization group update in vendor Master. Can you please suggest me that how can I do validation in OB28 for this requirement.

 

Thanks in advance.

 

Regards

Abul

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in fbl5n line items showing 11 lakhs but in zsd05 the amount showing minus 6 lakhs in this case how we know the issue?

November 17, 2014, 3:48 am
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kindly give me answers in sap fico

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if check bounce in accounts payable what we can do in this situation how we can map again to that?

November 18, 2014, 5:58 am
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kindly clarify above situvation.

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in on asset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset i

November 18, 2014, 6:00 am
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kindly clarify above issue.

 

Thanks&Regards,

B.Prasad

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in oneasset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset i

November 18, 2014, 6:03 am
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in on asset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset it is not showing first 5 periods why it is not showing? Is there any reason?

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New Feature of EHP 6.0 in FICO , My client updrad EHP 6.0 to ECC 6.0 ,

November 25, 2014, 9:40 pm
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Hi all,

 

I want to know what is new feature  of EHP 6.0 , my client upgraded for EHP6.0 . Please help me , what is new  feature EHP 6.0 in FICO Module.

 

Thanks & Regards

Jay

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Transaction code

November 25, 2014, 7:01 pm
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HI All,

 

 

Please any one give me Transaction Code

List of all AP/AR open items  

List of all P&L open items       

List of all BS open items        

 

 

BR

praveen sadhu

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EHP 6.0 PO Vendor Down payment process

November 24, 2014, 2:58 am
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Hi All ,

our client updated , EHP 6.0 ,  i have one query , one function updated "LOG_ MMFI _P2P"  added new tab po header level   payment processing ,  i want to how we can do po down payment process, how we can create vendor down payment header level or item level , what is uses of TCODE me2dp. Please explain me all this process above  function updated "LOG_ MMFI _P2P". previous they are using Normal process now they want to use new process which is  updated in EHP6.0 .  Let me new process. & how create dp po item level or header level.????

previous they are using below process .

 

1)  ME21N   PO create

2) f-47  dp request

3) f-48  dp pay

4)f-54 dp clr

5)f-53  final pay

6) F-44  vendor clear

 

 

Thanks & Regards

Jay

 

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Disclosure Management - Error while checking-in a report

November 27, 2014, 7:18 am
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Hi experts,

 

I have created a datacache excel report. Whenever I press "Apply Changes" in excel DM ribbon; I get an error as follows:

 

Could not check in chapter 'Test':err0

 

I would appreciate any ideas.

 

Thanks in advance,

 

Orkun

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Exchange rate should pick as per document date of GRN in MIGO

February 26, 2014, 9:22 pm
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Dear all,

 

As per my client requirement while doing Material GRN in MIGO, system should fetch exchange rate as per Document date of the GRN.

 

As per standard now it is picking from posting date.

 

we already implemented Note number 574583. After implementation of this note system picking document date for MIRO and normal FI Documents(f-02) bur not for MIGO.

 

So suggest me how can we get document date as exchange rate translation date for MIGO

 

Note: Before posting this, i have searched for solution in SCN but i didn't get solution any where.

 

Regards

kishore

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hi all

November 5, 2014, 10:50 pm
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Hi, I have configured WHT types and codes , but while entering vendor master, it says the entry is not in T-059Z table...can anyone help on this...?

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LIST OF STOCK VALUES BALACE REPORTS FOR DATE WISE

November 27, 2014, 8:45 pm
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Dear friends,

 

In MB5L T.Code we can get period wise balance reports,but client's requirement is date wise Balance report,could you help me any kind of standard reports for date wise.

 

Regards,

Sabhapathy  R

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Vendor down payment process at the time final payment

November 28, 2014, 5:57 am
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Hi all

MY scenario I posted in F-48 down payment of Rs 50000 and assigned invoice for Rs 89000 in F-54. While clearing I entered Rs 50000 against the Down Payment and posted. Now I am posting payment for the balance amount i.e. Rs 39000 in F-58. I see that while selecting the Process Open Items, I am unable to find Rs 39000 in the list. Instead I am finding Rs 50000 and Rs 89000 in the list. If I am not remembering the document number for Rs 50000 I am unable to select the correct item and clear against Rs 89000. I wonder how do I identify in case there are more than 2 items with same amount Rs 50000 if I don't have the correct document number handy. This will lead to manual errors in companies where there are huge volume of transactions. I want to avoid manual errors of selecting wrong item and clearing them against correct Invoice.

 

Kindly suggest how to avoid these errors in the second scenario.

 

Regards

Jay

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Internal Order in IDoc Type INVOIC02

February 13, 2014, 3:04 am
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Hi All

Can someone suggest which Segment / Field  should be used for Internal Order.(IDoc type INVOIC02 / Logical Message: INVOIC) So far i have tested with many qualifiers in Segment E1EDK02, IDoc is posting successfully but the document posted does not have Internal Order.

 

 

SD

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WHT

December 2, 2014, 7:48 pm
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Hi Team,

 

we are having problem for Indonesia vendors in which their WHT was setup to be deducted at invoice entry. For consignment invoices,
they are not supposed to be deducted with WHT. please explore any alternative/option available to avoid consignment invoices from being deducted
with WHT.

 

Regards

Prasad

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Issue in Travel Management

December 3, 2014, 3:18 am
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Hi,

 

Please help me iam getitng error in TRIP T code.

 

 

Receipt exceeds limit, justification required in comments
section"

please reply urgent issue it is.

 

regards,

Ritu.

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Error depreciation area 02 manages values or parameters for other areas Message no. AC239

January 28, 2015, 5:09 am
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Hi,

 

I am trying to delete deprecation area 02 but i am unable to delete, please


have a look below mentioned description and suggest me how to delete it







Depreciation area 02 manages values or parameters for other

 

areas

 

                                  

 

 

                               

   

Message no. AC239

                                             

                                                                   

 

Diagnosis

                                                         

                                                                   

   

You want to delete depreciation area 02. However, other

 

deprecia

   

areas adopt their depreciation terms or APC values from this

  

   

depreciation area.

                                            

                                                                   

                                                                   

                                                                   

 

Procedure

                                                         

                                                                   

   

If you wish to delete area 02, first remove any links to other

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