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Condition record for days calculation

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Hi Expert

 

there is a new Requirement in process

 

if Materiel will be delivered in certain days within  validity period of Contract , No  condition type (penalty) will be fall

if Materiel will be delivered after certain days within validity  period  of contract , a condition type will be fall

 

Example

Validity period is

01.02.2014 to 10.02.2014         for 10 days

 

if Materiel delivered  between 01.02.2014 to 07.02.2014 , no condition type (penalty)  will be fall in billing

if Materiel delivered  between 08.02.2014 to 10.02.2014 , a condition type (penalty)  will be fall in billing by condition record

 

Thanks in advance


S066, S067, Accounts recievables not updating

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Hi Experts,

 

If one credit account belongs to several payers then credit account is not updating with S066, S067, and Accounts receivables.

 

So please suggest !

 

Thanks,

Shakti

House Bank Field In Billing Document - VF01

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Dear All,


I have a requirement wherein their are multiple House Bank Keys that can be used for a Customer. Hence, user want it to enter at the time of creating Billing(VF01) but their is no standard Field available in the Billing Document.


Kindly confirm how we may achieve the same.



Regards

Sandeep


SAP CRM Billing Bill Plan Milestones Link with Billing document

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Hello  Expert,

 

------------ My Context and What I want :

 

Some product are billed with Billplan that involve MileStones.

MileStones are defined with timedependent paraemeters.

 

Once the item are billed on a invoice, it seems that the invoice is linekd to the corresponding Milestones.

In web ui this link is visible on the contract item page, in the Bill Plan frame , in the tab Milestones

 

I would like to now on which invoice the milestones have been billed.

Does any ones have any ideas ?

 

------------ What i have been doing that does not work

 

I have been looking in the following table without success :

 

CRMC_BILP_TYPE + CRMC_BILP_BT_IT : that define Bill Plan

 

CRMD_BILLPLAN

CRMD_BILLPLAN_D : that defines bill plan for each contract Item

 

CRMD_ORDERAMD_I

CRMD_ORDERAMD_H

 

/1BEA/CRMB_BDI

/1BEA/CRMB_BDH

 

I can link CRMD_ORDERAMD_I to BillPlan and CRMD_BILLPLAN_D .... but i can't associate CRMD_BILLPLAN_D lines  to an invoice.

 

 

 

 

Best Regard

Abdou

Wrong shipping condition in shipment

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Hi ,

 

After opening the billing document in the item condition data above mentioned error is coming ,And the document has been release to billing also ,Can you please tell me why it is coming

 

 

Message was edited by: G Lakshmipathi

Please make use of the subject effectively.  Dont type the entire text there

 

 

CNTL_ERROR while scheduling VF31 in background

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Hi,

 

I'm trying to schedule VF31 in background, but every time I do so, it dumps a CNTL_ERROR. The problem persists for single and multiple invoices when VF31 is processed in background.

 

It is working fine when I execute the transaction in foreground!

 

Please find the error description below:

 

Error analysis

    A RAISE statement in the program "SAPLSTXBC" raised the exception

    condition "CNTL_ERROR".

    Since the exception was not intercepted by a superior

    program, processing was terminated.

 

Main Program: SD70AV3A

 

Source Code Extract

 

954 ***********************************************************************

955 * FORM PBO_HMTL_CONTROL

956 ***********************************************************************

957 form pbo_html_control.

958

959   set pf-status 'HTML'.

960   set titlebar  'HTML'.

961

962 * container

963   if pdf_my_container is initial.

964     create object pdf_my_container

965       exporting

966         container_name = 'HTML'

967       exceptions

968         others         = 1.

969     if sy-subrc <> 0.

>>>>       raise cntl_error.

971     endif.

972   endif.

973

974 * html control

975   if pdf_html_control is initial.

976     create object pdf_html_control

 

I confirmed with basis team that print parameters are correctly set.

 

Please help in this regard!

 

Many thanks,

Parth

Material rebate not accrued after VBOF run

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Hi Experts,

 

VBOF run did not udpate the accruals to the material rebate agreement.

 

Following are the actions performed:

a) Created a sales flow till invoice.

b) setup the payer relevant for rebate

c) setup the rebate agreement for the above mentioned payer

d) Please note, rebate agreement validity period is within the date range , the invoice was created.

e) Ran VBOF for the created material rebate.

 

While checking the rebate agreement, I do not see any acrrual generated . Is there any reason behind it?

 

When we do the same thing for  a customer rebate, accural got updated.

 

Why the accrual has not added to the material rebate ?  Can you guys advise on this.

 

Thanks

Sank


Contract issue

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Hello,

 

 

Contract showing open. Though already invoiced.

few line items showing as Not referenced. screen shot attached.

Please give the solution.

 

 

Regards

SAP Learner.


How to create differential rebate provision?

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Hi,

Is it possible to create a differential rebate provision?

That means that once the total sales to a certain customer with a rebate agreement exceed a certain level, the rebate is increased but at the same time the automatic provision is increased respectively

 

For exmaple:

 

FromToRebateProvision
0 $1,000,000 $2 %2%
1,000,0012,000,000 $3 %3%
2,000,0013,000,000 $4 %4%
3,000,001and above...5 %5%

 

Thanks,

Ron

Invoice: Split Due to different Header Data

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Dear All,

1.Client Created single delivery with respect to 2 different scheduling agreement (with 2 diff Materials)

2. single Delivery and PGI done successfully.

3.While Doing invoice; Invoice is splitting due to different Header Data

 

----Here i have checked both Scheduling Agreement header data it is similar.

 

Please do advise..

 

Thanks

YRHSP

group billing quantity for batch split items

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Hi  guys

 

We have batch split items in our delivery notes. When we process billing, we dont want have several splitted lines for the same material no. Instead, we want only one line shows up for each material(which sums up the quantity and price and cost for those splitted lines.).  Could any one go through with me about how to manage this issue? thanks in advance.

 

Best Regards

T.P

2014-2-20 21-01-10.png

Nfe (Nota fiscal document) stuck in 102 status unable to cancel

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Hi All

 

Does any one give his expert advice.

 

I have one nota fiscal document with Sefaz (brasil govt server) status code 102 ( approved number voidance) but user unable to cancel that.

I served and found below comment on one of SAP portal but not sure how to perform those. also I anyone faced the similar issue, kindly share his experience.

 

--------------------------------------------------------------------------------

To clarify the SEFAZ status (102) you must set the
ERP/NFE status manually. Choose finish skipping in the details view of the
skipped NFE and a popup will appear with input fields for the data from the
SEFAZ web site:

 

Protocol number

 

 

Date/time of
authorization

 

 

The protocol number proves that the skipping was
successful at SEFAZ. Further, the following entry about the skipping is
archived:

 

The protocol data (skip NF-e) was entered manually
by the user due to communication problems with SEFAZ.

------------------------------------------------------------

Exclude Condition Type

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Dear Gurus,

 

I have the following pricing mechanism

 

step 10. PROO

step 20. ZLOD (mark statistical)

step 30. ZDIS

Sub total   10-30,

 

i want that statistical condition type value cant be add in the subtotal, what routine i should assign on it.

 

as hte rest of the mechanism of the above pricing procedure is very complex thats why i cant place the step 30 (ZDIS) on step 20 (ZOLD), to get the right calculations.

 

 

please reply.

Consignment Fill-up included in VF04 Billing Due List

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Dear all,

 

We have created another order type ZKB and delivery type for consignment fill-up by copying from the standard KB.

However the new deliveries will appear in the billing due list, which is not correct.

I have checked the item category using is the same as standard KB, it is KBN and the Billing Relevance is "J".

 

How to exclude this kind of no billing orders from VF04?

 

Thank you very much.

Printing multiple documents in single paper

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Hi,

 

Is there a way to print more than one SD Billing document in a paper printout ?

 

scenerio like below:

 

Doc. Flow:

 

Standard Order - Outbond Delivery - Invoice - Debit Memo

 

SD Printout config:

 

NACE - V3 - Z*Output type - Z*Smartform

 

may have the item details of  debit memodocument 1 + d.m. doc. 2 + d.m. doc. 3 + etc on the paper

 

regards

emre


Posting date on current fiscal period, Billing date and Document date on previous fiscal period

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Dear Experts,

 

When releasing accounting document for billing document under sales and distribution process, business user requested that document date on accounting document was copies from billing date of billing document and posting date on accounting document was picked the current date.

 

For examples, billing date on billing document is Jan 13, 2014. I released the billing document to accounting on Feb 14, 2014. Business users require is that accounting document was posted to FI on Feb 14, 2014 and document date of accounting document was on Jan 13, 2014.

 

How do we achieve and satisfy for the requirement?


Thanks.

Send EDI Invoices based on Partner and IDOC segment

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Very new to this area, so please bear with me.

 

We have a requirement to send EDI invoices to a customer. This was all working fine (in VV32 we filtered on a custom partner that is related to all the customers of that group - similar to PY).

 

However, we have just discovered that the customer does not want EDI invoice for all their stores, just a set list. Rather that add each store to VV32, is there a way we can make this selection based on the partner already established in VV32 AND a criteria that matches a pattern in the INVOICE IDOC segment?

Consumption Tax in Japan

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Hi Gurus,

 

I have to configure Japanese consumption tax for accounts receivables in SAP and it's pretty straightforward, the rules are-

 

Goods or services provided to a domestic client in Japan is subject to 5% consumption tax on invoice

Goods or services provided to a international client outside of Japan is exempt of consumption tax on invoice

 

Now both the above rules are pretty straightforward and can be configured easily, however there is an exception to these rules-

 

Consider that our client (in Japan) is providing goods or services to IBM US then as per the second rule the invoice should not have any taxes, however if IBM US has a subsidiary in Japan then this invoice to IBM US should be treated as domestic client and is subject to 5% consumption tax.

 

How do we configure above scenarios, any pointers on this are helpful.

 

regards

 

Anmol   

output determination of mass billing documents

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Hello All,

 

my problem is, i have a custom output type ZRD0 and it has a output determination requirement routine 910 associated with it.

 

when output determination is carried out for 1 billing document, it is OK

but when output determination is carried out in BULK though batch job, even if the requirement 910 fails, the output type gets determined.

 

Since the problem is only when many documents are processed through batch job,

I am not able to debug the routine to see what is happening.

 

Could you please tell me a way to debug the requirement routine 910 kobed_910 when mass billing documents are being processed ?

sap sd create billing documents

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HI:everybody!

 

I  have used the function  BILLING_SCHEDULE_SAVE to create the billing plan in sales orders.But when I use VF01 to create billing documents, the systems messages

'No billing documents were generated. See log'

then I see the log ,

it says

"The item has been fully invoiced already

Date 000001 has already been billed (billing plan)"

 

the bill type is L2 Debit Memo

 

But if I use va02 to create the billing plan ,the vf01 operation is sucessful,

then I dubgger the vf01,I find it call the function named 'RV_INVOICE_CREATE',

if the bill plan is created by 'BILLING_SCHEDULE_SAVE' function, the function 'RV_INVOICE_CREATE' can not create billing documents sucessfully,

but if the bill plan is created by 'VA02',it sucessed.

 

the parameter is Exactly the same!

Why these happen? Can anyone tell me why?thank you !!!

 

this is my program:

FORM F_CJ_KPJH.

 

 

 

REFRESH it_data2.

 

APPEND LINES OF it_data to it_data2.

 

DELETE ADJACENT DUPLICATES FROM it_data COMPARING vbeln posnr.

LOOP AT it_data INTO wa_data.

       CALL FUNCTION 'SD_SALES_DOCUMENT_READ'

         EXPORTING

           document_number = wa_data-vbeln.

 

REFRESH e_fplt.

  CALL FUNCTION 'SD_SALES_BILLINGPLAN_READ'

         EXPORTING

           i_vbeln                = wa_data-vbeln

           i_posnr                = wa_data-posnr

         IMPORTING

           e_fpla                 = e_fpla

         TABLES

           e_fplt                 = e_fplt

         EXCEPTIONS

           no_billingplan_allowed = 1

           no_billingplan_found   = 2

           OTHERS                 = 3.

 

       IF sy-subrc NE 0.

* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

       ENDIF.

 

       CALL FUNCTION 'BILLING_SCHEDULE_READ'

       EXPORTING

       fplnr = e_fpla-fplnr

* I_VFKDAT =

* I_BFKDAT =

       TABLES

       zfpla = zfpla

       zfplt = zfplt.

 

    REFRESH it_data3.

   LOOP AT it_data2 INTO wa_data2 WHERE vbeln = wa_data-vbeln

                                 AND posnr = wa_data-posnr.

     APPEND wa_data2 to it_data3.

   CLEAR wa_data2.

 

 

   ENDLOOP.

 

DATA l_h TYPE i.

CLEAR l_h.

DESCRIBE TABLE zfplt LINES l_h.

REFRESH zfplt2.

DATA l_ft TYPE i.

 

READ TABLE it_data3 INTO wa_data INDEX 1.

if sy-SUBRC = 0.

   l_ft = wa_data-BILL_PLANi - 1.

   ENDIF.

  "l_ft = 1.

 

  DATA l_row TYPE i VALUE 0.

  CLEAR l_row.

LOOP at it_data3 INTO wa_data2.

   l_row = l_row + 1.

   l_ft = l_ft + 1.

   zfplt2-fplnr = e_fpla-fplnr.

   zfplt2-fpltr = l_ft.

   zfplt2-afdat = wa_data2-afdat.

   zfplt2-tetxt = wa_data2-tetxt.

   zfplt2-FAKWR = wa_data2-FAKWR.

   zfplt2-FPROZ = wa_data2-FPROZ.

   zfplt2-FAREG = wa_data2-FAREG.

   zfplt2-FKSAF = wa_data2-FKSAF.

   zfplt2-fpttp = '01'.

   zfplt2-FPFIX = '1'.

if l_row <= l_h.

    zfplt2-updkz = 'U'."修改第一行

    ELSE.

  zfplt2-updkz = 'I'."插入新数据

ENDIF.

   APPEND zfplt2.

 

ENDLOOP.

 

REFRESH zfpla2.

LOOP at zfpla.

   MOVE-CORRESPONDING zfpla TO zfpla2.

 

   APPEND zfpla2.

   MODIFY ZFPLA.

endloop.

 

     CALL FUNCTION 'BILLING_SCHEDULE_SAVE'

       TABLES

         fpla_new = zfpla2

         fpla_old = zfpla

         fplt_new = zfplt2 " --> NEW

         fplt_old = zfplt.

 

 

 

CALL FUNCTION 'SD_SALES_DOCUMENT_SAVE'

      EXCEPTIONS

           ERROR_MESSAGE = 01.

IF SY-SUBRC NE 0.

   PERFORM MESSAGE_100 USING wa_data-VBELN.

   EXIT.

   ELSE.

      MESSAGE '数据更新成功' TYPE 'S'.

ENDIF.

 

 

     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

       EXPORTING

         wait = 'X'.

 

ENDLOOP.

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