Quantcast
Channel: SCN : Unanswered Discussions - SAP ERP SD Billing
Viewing all 1873 articles
Browse latest View live
↧

[Argentina E-Invoice] Issues about the configuration

April 3, 2013, 1:00 am
$
0
0

Hello all,

 

We have some doubts about how to connect SAP ERP to AFIP. At this time we know the OSS Note1558532 - RG2485:Argentina E-invoice Webservice for Domestic Scenario, but we need more general information about the possibilities of connection to AFIP, so that we are able to take the right decision.

 

  • Is there only the Web Services communication channel for the AFIP communication?
    • Maybe there are other ways to communicate with AFIP. For example download File from ERP and upload to AFIP.

 

 

  • Do you know, if SAP offers a PI-Content to make easier the configuration of PI? For example in Brazil there is the SLL_NFE (PI Content).

 

 

  • Do you know which SP Level [ERP] we need to have for the configuration of the standard processes in Argentina? Our effort is to implement the following processes:  Remito/Factura  authorization, cancellation and correction.
    • Our currently configuration:
      SAP_BASISSAPKB70107SAP Basis Component
      SAP_APPLSAPKH60408Logistics and Accounting

 

  • If we would use the PI as Middleware, which of these Web Services we need to configure for the Remito authorization, cancellation and correction?

 

WebService Consulta de Operaciones Cambiarias ( C.O.C.)

WebService

WebService de Autenticación y Autorización

WebService de Factura Electronica

WebService de Factura Electronica de Exportación

TRABAJO_F931

WebService PUC Consulta nivel 3

WebService PUC Consulta nivel 10

WebService Creación de VEPs para entidades externas

WebService Consulta de Deuda

WebService Transmisión del MIC Chile

WebService Envío de Documentación Mic-Dta y seguimiento a traves de eventos

WebService Transmisión Padrón de e ATAs y Transportistas

WebService Consulta de Tablas de Referencia

Consultas Depositario Fiel

Web Service - Liquidación Primaria de Granos

Coraza Electrónica de Seguridad (CES)

WebService Movimientos de Ingreso/Egreso para Terminales/Deposistarios

Ingreso de Peso de Balanza MIC-DTA

WebService-Digitalizacion de Depositario Fiel

Recepcion de Eventos de Entrada y Salida de Vehiculos

WebService-Aprobar y Denegar Despachos INV

WebService Transmisión de Tablas de Referencia

WebService Interfase Credenciales Control de Acceso

WebService Autenticacion y Autorizacion

WebService Bonos Fiscales Electronicos - BFE

WebService Certificados DNRPA

WebService Código de Trazabilidad de Granos

WebService Factura Electrónica con Detalle - MTXCA

WebService Automatizacion Res. Revocacion A.P.E.

WebService de ONCCA Reporte Fiscal Compensaciones

WebService Regimen Percepcion IVA

WebService - Operacion de Seguros de Caucion - SEG

WebService Seguimiento Vehicular

 

Thank you for your help.

Felipe

↧
Search

Acctg Error

April 3, 2013, 10:31 am
$
0
0

Hi All,

 

I have created an intracompany STO where the basic price condition type is P101 and it has been marked as statistical and no account key has been assigned in the pricing procedure against P101,

 

When I am creating the sales invoice the document flow shows acct determination error and when I am checking the revenue account analysis I find that for P101 -No GL Account found for KOFI.

 

Can someone pleeeease help me resolve this.

 

Kindly refer to the screenshot for details.

↧
↧

Rebates - Config/Set up Question

April 3, 2013, 11:41 am
$
0
0

Hi experts,

 

While setting up rebates I have some trouble mapping following:

 

1. Account determination --> The condition BO02 is acct key ERB and accruals key ERU

In account determination for ERB where should I enter the account number (in which G/L account column first or second) ?

Similarly for  ERU where should I enter the account number (in which G/L account column first or second) ?

 

2. When entering amount in condition record (VBO2) what is the difference in Rate and Accrual ? Should the rate be not same as accrual ? Do we not pay what we accrue ?

 

Thanks for reading !

 

SAP, SD, OTC, Rebates, R/3, Billing

↧

Actual PGI date & Invoice

April 4, 2013, 3:22 am
$
0
0

Hi,

 

While we are doing the PGI in the system, our users maintain Actual GI date and expect the invoicing should happen on that night in the background job.

 

Suppose on

 

1)   1st April we have received the Order

2)    2nd April created delivery and by maintaining the Actual GI Date of 7th April - PGI button pressed.

3)    User expects the the background job should pick the invoicing for this particular order only on 7th night.

 

but the system is picking all the PGI'd deliveries on the same night to create invoice whether they have maintained 7th or 2nd.

 

What we can do, so that the system should pick only on that particular day which is maintained in Actual GI Date

 

Looking for your suggestions.

 

Regards,

Venkat.

↧

Output condition not determined when maintained output device in user record

April 4, 2013, 2:19 pm
$
0
0

Hi Expert,

 

I have maintained billing output condition record and maintained output device in user master record but the condition record is not being determined in the billing document. The access is showing output found when I checked in determination analysis but the record is not being determined in the document.

 

Request to provide solution for this issue and where should I check to find out the root cause analysis.

 

Thank you in advance

 

Regards,

KV

↧
↧

Error while posting balance cenvat credit through J2I8

April 6, 2013, 4:22 am
$
0
0

Dear Experts,

 

We had Migration database system from Oracle to SYBASE & also upgrade SAP Version from ECC 6.00 TO EHP6.

 

Now when we have Transfer 50% balance credit through J2I8, system given error message ' Excise modvat accounts not defined for CAPE transaction and A5 excise group'  Message no. 8I402

 

The same message occurred only where we had post the Cenvat credit with t code J1IH > with Sub Transaction type 'CR'

 

Also it is happen in  OLD Oracle server with same combination.(we have kept the same server for testing purpose)

 

Please guide

 

Thanks & Regards

 

BK GAIKWAD

↧

Attach Description of marketing program for free good

March 26, 2013, 2:34 am
$
0
0

Dear gurus

In SAP SD standard, I can't find any field to type description of marketing Program for a free good record.

So I used internal order for this.

I create a internal order record to give ID and description of marketing Program. And when create a SO with have free good, I will give a suitable internal order in the Other field (AUFNR). So that I can get information into my report.

But this solution has a disadvantages in cross sales order. Because I can't select exactly internal order of company code A in Item because the different company code ( Sales org A belong to Company code A; Good issue plant B belong to Company code B).

Please give a solution for this.

 

Thanks

Manh Tuan

↧

GR/IR difference and billing

March 25, 2013, 3:37 am
$
0
0

Hi there,

 

This issue borders into MM side of things too but I'm posting it in SD billing. When there is a difference between GR and IR values in a PO and when the billing is run, which values does the system consider, is it the GR amount or the IR amount ? We are a service industry and the billing is through RRB, so when we run DP90 all the costs like labour, purchase etc will be billed to the customer.

 

Thanks

Swetha

↧
Search

In VF02 System is showing the archived document

March 25, 2013, 10:25 pm
$
0
0

Hi Team,

 

I have created 1 Sale Order, is there any changes is required in that particular sales order vf02 screen to this  sales order is archived.

 

my sales order posting  date is today date. checked that particular FG stock is available in MMbe

 

and vl1on system is showing the warning message "No schedule lines due for delivery up to the selected date"

 

 

Regards

Reddyrrreddyrr

↧
↧

VAT Registration Number

April 9, 2013, 1:14 am
$
0
0

Hi all,

 

I have an issue with the VAT registration number. For my process the VAT registration number should be taken from payer. Therefore I maintained customizing with B.

 

If 'B' is set, then the tax number and the tax classification are generally taken from the payer.
The tax number is taken according to the 'tax country of destination'.

 

Now I have the issue that there is an order with OTC customer. For that customer I have to enter the VAT Registration Number during order creation. As I go to partner tab I am able to change the address data. But for payer the field VAT registration number is not shown. For ship to party it is shown but I need to be able to change it for payer.

There is no issue with maintenance of fields in account group for OTC customer. If the OTC customer becomes payer in the order then I am able to change VAT registration number in address screen. But not for payer....Do you have any idea?

 

Thanks,

 

Matthias

↧

Convergent Invoicing customization

April 9, 2013, 4:57 am
$
0
0

Dear Guru's

 

kindly explain about Convergent process sceanarios.is it usefull in IS Telecom Business.kindly share the customizing process documentation.

 

 

Thank u

suribabu

↧

In VF02 System is showing the archived document

March 25, 2013, 10:25 pm
$
0
0

Hi Team,

 

I have created 1 Sale Order, is there any changes is required in that particular sales order vf02 screen to this  sales order is archived.

 

my sales order posting  date is today date. checked that particular FG stock is available in MMbe

 

and vl1on system is showing the warning message "No schedule lines due for delivery up to the selected date"

 

 

Regards

Reddyrrreddyrr

↧

Cross company sales: get material number in AP invoice

April 10, 2013, 8:33 pm
$
0
0

Dear gurus,

I built cross sales company process for my customer. in AP invoice (created from Intercompany billing), I see value of filed quantity, base unit of material but can't see value of material.

Do me have some mistake in configuration?

 

Manh Tuan

Thanks

 

11.04.png

↧
↧

collective Billing

April 11, 2013, 7:08 am
$
0
0

Hello,

 

we have F2 billing for sales order and FV billing for contract, both are order related billing.

Client want to combine Sales order and contract in SINGLE billing document but without changing billing document type. How can we do that.

 

e.g.

Sales order 1 ----- billing type F2

Contract - 2   ----- billing type FV

 

Create billing (doesnt matter billing document type) which will include Sales order and Contract.

 

Thanks a lot in advance.

 

Vishal

↧

Account Manager role while creating rebate settlement

April 12, 2013, 6:30 am
$
0
0

Hi Experts,

 

1. We have ZA - Account Manager partner created. When I do final settlement of rebate, one popup is coming and asking to select one out of list of account managers. As per business, we have more than one account manager assigned to a customer account and each should be impacting according to their invoices.  Is rebate amount applies to account manager on the invoice? How do we apply rebate to more than one account manager assigned to a customer?

 

2. I have another question. Customer rebates BO03 shows on invoice but does not effect profit margin of sales order or invoice. Can we have projected profit margin  statistical condition? If so, please let me know the process steps.

 

3. One more question: Is rebate amounts will not be reflected  in COPA until they are credited to the customer? if so commissions are processed monthly and rebates are processed quarterly, it is going to be an issue where account manager's gross profit is over-stated until after the quarter has closed and the rebates are processed. How do we overcome this problem.

 

Please let me know if you need more information.

 

I really appreciate your input in this regard.

 

Manohar.

↧
Search

customer Rebate go live challanges

April 13, 2013, 6:28 am
$
0
0

Dear All,

 

I am working on rolling out the rebate proces into the system, i have the setup ready and users are testing. could you please suggest me the steps i need to take before i move the setup to production.

 

1. about the already exising invoices.

2. business has already paid for few customers rebate manually. how shall i process these invoices not part of the agreement settlments after go live.

 

thanks for your suggestions.

↧

Unable to Reverse the billing Doc

March 27, 2013, 11:32 pm
$
0
0

Hi SAP Guru's,

 

When canceling a billing doc. T/code VF11 syst. refers to LOG.

 

The Log states : Cancellation doc. is not the same as original billing doc.

                             : Data inconsistency during processing of he doc.

 

The billing doc. that am try to cancel/ reverse is not cleared to account.

 

 

Can you tell me how i should go about in overcoming this issue and canceling this doc.

 

Thanks in Advance!!

↧
↧

Field "Origin of sales tax ID number" in billing header

April 16, 2013, 6:05 am
$
0
0

Dear all,

 

i need to derive the VAT number by the KNAS segment of the payer. In customizing under Sales>Basic Functions>Taxes>Maintain Sales Tax Identification i can set up A and B. There are planty of explanations on SDN about that field to be the trigger and origin for the field content of the billing header field "Origin of sales tax ID number, VBRK-STCEG_H". Checking options of VBRK-STCEG_H you find 10 settings. But in customizing there are 2 settings only. I wanna ask how i can set up to get a specific entry of one out of those 10?

 

Would appreciate any hint.

 

Thanks in advance,

Andreas

↧

Invoice Correction Request - Is it a bug that I am facing?

April 17, 2013, 3:27 am
$
0
0

Hi,

 

Condition type: PR00

Calculation Type: C (Quantity)

 

Create condition record < Create Sales order OR < Delivery < Bill < Invoice Correction Request against Bill << WORKING FINE (able to generate two lines: one for debit (positive) and other for credit (negative) entry and initial net value is Zero

 

 

But if I change the Calculation Type to B (Fixed amount) in Condition type, and all other things remain unchanged.

 

Create condition record < Create Sales order OR < Delivery < Bill < Invoice Correction Request against Bill << NOT WORKING (Invoice Correction request has both lines as a positive value and adding up

 

Is this a Bug? Has anyone faced this issue and is some SAP OSS Note available for this?

 

Thanks and Regards

Vikas

↧

Issue in Invoice Background job

April 17, 2013, 9:21 am
$
0
0

Hi,

 

There is an issue with Background job set up with SDBILLDL program. This job 'finishes' everyday without actually creating any invoices.

 

After the job is 'finished', In VF04, the list of deliveries are appearing still.  The business then manually create these invoices in VF04.

 

I have checked the following:

1. the deliveries are OK

2. the Variant is correct. Infact, we use the same variant in VF04 as well

 

 

I am not sure, whats wrong with the batch job setting & why no invoices are getting created.

 

Please treat this as urgent as this is happening in production system.

 

 

With best regards

Narain

↧
Viewing all 1873 articles
Browse latest View live
Search
<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>