I'd like to know if FSCM can be leveraged to create dispute documents when there is a discrepency between the customers inbound SBINV selfbill document and the suppliers delivery? Does such integration exist standard, or is there a means to build it custom?
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FSCM Disputes from SBINV
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billing date for returns
hi all ,
I understand that it is logical to have GI date as the billing date for customer sales, but for returns, how is the pricing date calculated ( both on with reference & without reference).
what will be the ideal logic of calculating the returns billing date, do we have a standard approach?
currently on without reference billing date defaults the order creation date & hence transferred to invoice.
since returns are relevant for order related billing, i dont see a copy control to refer the date as goods return as well.
i would like to understand the standard business logic first & then to know the available Standard SAP settings on various date parameters for return billing.
Regards
Ilango
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Fixed Amount Scale basis redetermination
Hi All,
My client has requirement for stamp duty charges to be determined in sales order as well as Invoice.
For example,
if the sales order net value exceed 2,50,000 then stamp duty charges of 3000 to be applied
if the sales order net value exceed 10,00,000 then stamp duty charges of 6000 to be applied
we have maintained condition type ZSTD with following details.
Cond. class A Discount or surcharge
Calculat.type B Fixed amount
Cond.category L Generally new when copying
Scale basis B Value scale Scale formula
Check value None Unit of meas
Scale type can be maintained in con
We have checked group condition.
The condition record has been maintained with scales as
| From | 249,999 | INR | 3,000 | INR | |
| 1,000,000 | 6,000 |
Now we created the sales order with order value as 11,00,000 so the stamp duty charges calculated correctly as 6000 INR.
We did a full delivery of the order. when we created the invoice before saving when we look at the item condition the ZSTD amount is determined as 6000 but the condition value column still shows 0.
and surprisingly the value is filled when we save the bill.
I am not able to determine the system behavior as to why the value is not shown before saving.
can anybody please help.
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billing Out put types
Dear Gurus
Arzentina and Brazil need to prepare the standard format for invoice print out of system (System Invoice & Tax Invoice), these two invoices may need to be customized in SAP, two special things need to be considered for tax invoice:
1). to include the VAT number that was manually maintained after billing posted;
2). to use Daily/Weekly exchange rate instead of MOR rate
please somebody explain me the configuration
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add invoice type F4 to condition types for k004.
Hi,
Where we add invoice type F4 to condition types for k004. If quetion is correct, Please explain how we can do?
Thanks advance
Gopal
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Condition record exists, but has not been set
Hi,
when i am making billing document a condition is not coming automatic.
Condition record is maintained for that when i going in Analysis Pricing the given msg is below
| Access | Message | Description |
| 07 | 108 | Condition record exists, but has not been set |
| Access | (complete) | |
| Field in condition table | Field in document | Value in doc. |
| Sales Organization | Sales Organization | 1000 |
| Customer | Sold-to party | 0020000012 |
| Pricing date | 07.07.2012 |
This message tells you that the condition record exists, but has not been set in the document. If pricing was carried out again for the document item, then the condition would be set.
There are different reasons for this:
- The condition was deleted manually in the item condition screen.
- The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again.
If the condition type is used for subsequent settlement (rebate), there may be subsequent updating of business volume (the agreement is is created retrospectively). The document conditions do not contain the condition record, as the condition record was not created when pricing was carried out. Updating of business volume is carried out using special functions for subsequent settlement.
- When an item was added, the condition record was accessed with key fields other than change time. This could lead to different results in the requirements check at the time of adding and the change time. This can occur when modifications are made.
- In billing (or when copying orders): Certain condition types were not determined in the source document (this is usually controlled by the pricing requirements). When creating the document, the document flow (TVCPF,TVCPA) is processed using a pricing type that does not redetermine these condition types, although they are supposed to be called via the requirements.
Please suggest,
Thanx
Prateek
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How to create invoice with difference in SO quantity and Delivery quantity?
Hi All,
I have a question regarding SD business process.
In case I have order related billing hence I can create invoice from sales order.
Now scenario is if I have received order of quantity 10 from customer hence ordered quantity is 10 in sales order
1) but I have created first delivery for quantity 5; how to invoice customer for this 5 quantity while creating invoice only from SO.
2) I have plans to create second delivery for left 5 quantities and would like to create second invoice for this second delivery. how to mention remaining
quantity in invoice is there anyway system can recognize remaining quantities to be delivered.
Thanks
Sahil Nigam
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Apprisal Discount
Hi friends,
I have posted Invoice Rs.1000, when i have received amount I am giving Rs.100 discount or customer, I discussed with fI team, they have not given Solution, If Rs.900 received they have not clear amount,is there any controls available in SD module. please suggest me the same.
Regards,
Ramana
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Individual invoice using VF06 batchjobs
Hi,
Can some one help me to setup billing batchjob so that it generates an invoice for each delivery.
Thnx
Ram
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table to view TCode VV33
Hello ,
I want to view all data in table where RD04 output type is triggered via combination of sales org & customer..NAST table is not helping.
I will put customer number and table will show with which all sales org it is assigned.
Please help.
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how to post all condition values to a single gl ac as a single line item
Dear Experts,
I have 4 conditions zpr1, zpr2, zpr3, zpr4 with the same acount key erl going to the same gl ac. This is posting as four different line items, But my client wants the total of all condition values to post as a single item in to Gl ac. Please do suggest.
Regards
yezdevan
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Invoice Split due to Tax Departure country and Number of Foreign Trade Data
Hello Friends,
With all the search I have done, this question was asked and answered a lot previously, but at the same time most of the previous solutions confuse me or didn't help me to solve the issue.
My issue is there is a invoice split for a sales order, yes its Order based Billing.
We had order combinations with two different plants before in the past and had no issues, but this plant is in abroad foreign country.
So I checked VTFA. ( order - billing copy control )
Header: Item:
Copy requirment 001 Header/order-related Copying Requiremnets 002 Item / Order related
Determ.esport data B Data VBRK/VBRP (Blank)
Assignment Number E
Reference Number A
The Billing split analysis shows as:
Split due to different header Data:
Fld Name $000000001 $000000002
Export indicator Z
Tax classification 1 for custo 1 0
Number of foreign trade data 0000000667
Tax Departure Country US NL
Please do offer advice and solutions. Thank you.
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VI01 - Pricing error
In the Transport Document the value of the goods that the system brings is different from the value of the goods contained in the invoice import.
Anyone know what can be?
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Billing Plan Type is not default according to the Billing Plan Type as assigned in SPRO
Dear SAP Gurus and Expert,
Currently, user wants to create Sales Order with Billing Plan. However when everything is entered the configuration Billing Plan Type to the Document type ZOPC is ZF but it is shown ZE.
Have check all the configuration setting the document type ZOPC is assigned to Billing Plan Type ZF and the itsm category in the Sale Order is ZTBB which is also assigned to Billing Plan Type ZF.
Kindly advise why the Billing Plan Type in the Document Type ZOPC is not by default defined as configuration but default by other Billing Plan Type.
Thank you
Regards
Leonard Tan
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Balancing filed "Profit center" in line item 012 not filled in F-32
Hello Experts,
While clearing customer invoices with down payment using Tcode: F-32, we are getting the below message
Balancing filed "Profit center" in line item 012 not filled
the line item 012 is service tax payable 12%
Please provide valuable suggestions to solve the above issue.
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Table T009B for fiscal year variant Z1 is not correctly maintained
Hello friends
I got problem on Tcode MC94, please help for solution.
Error IS "Table T009B for fiscal year variant Z1 is not correctly maintained."
Thanks and regards
Iwan
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How to use VF06 to better performance ?
Good afternoon,
I am trying to use the VF06 to start jobs of VF04 with a better performance, but I do not know what the select options "synchronous" or "asynchronous" mode do...
Someone can help me about that select options?
Someone has a guide of this transaction ?
I am using Number of jobs = 30 and Cust. per step = 1 (to more jobs and less time processing). Is it right?
Thank you.
André R. F. Souto
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in active customers delete
Dear sd gurus
i know how to block in active customers i mean suppose i created 2000 customers and all are involving in business process suppose from 1500 to 1600 ( 100 customers continusily numbers ) easily we can block them bt OV52 /OBR2 OR SARA
but what my doubt is if customers are not in continuously numbers ex 5, 8,10,100,250 like this at a time how we can delete from sap
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VF31 - Trigger Idocs for Invoices
We have 600,000 invoices in ECC , which we would like to trigger Idocs for each of them.
1. There are some of them, with ZXXX output triggered with medium (1, print output) and some with output type RD00 triggered with medium 6 (EDI).
The question is - How can I trigger idocs for all the invoices?
I am thinking about creating entries in NAST table and use VF31 to trigger..just from the technical perspective.
Is there any way that I can trigger Idocs, for the billing docs, where there was NOT EDI output triggered.
Thanks,
-Naveen.
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How does one implement billing plans if you want to customise a solution to fit installment by credit card?
Hi,
How does one implement installment using credit card option?
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