New pricing routine in SAP Billing document
I am getting freight cost from other system(via IDOC) in delivery header(LIKP-ZZFREIGHTCOST).I need to write new pricing routine to implement freight value in SAP billing document. freight condition...
View ArticleExcise calculation
Dear all, I am trying to create Excise depot invoice, in the invoice JA!X excise value is appearing as 0, but in the sales order Value is appear properly. please Gide me on this issue . Thanks in...
View ArticleExcise Invoice Amount gets rounded off during Utilization - J2IUN
Hi Expert, The amount whatever recovered in sales excise amount has to be flowed to J2IUN (i.e. while executing utilization). There should not be any change in amount on account of rounding off while...
View ArticleRetro Billing
Dear All, i want to change the pricing procedure from one billing document to another billing document while running VFRB. maintained document pricing procedure in L2 as K,in VOFA, maintained a new...
View Articlesupressing of condition types while doing STO to specific plants.
Hi, Our Client wants the below requirement mapped in their systems. Scenario: Stock transfer(ME21n) is happening and outbound delivery is done ( VL10B) , after creating delivery, Invoice(VF01) is...
View ArticleInvoice for a milestone must not have VAT and service tax
Hi experts, In our company we have two types of price componentsPrice for imported equipment and Price for local equipment(Installationmaterial, Labour). Based on the price of local equipment VAT and...
View ArticleRounding Off Condition DIFF Not Determined in Rebate Settlement
Hello, I have DIFF setup as per standard: From/To blank, Req 13, AltCalcType 16, CondBaseType 4, and have it right after my ZVAT tax condition.The main purpose is to have the tax rounded as per...
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set access sequence in VOTXN
Hello, I have set an access sequence in VOTXN for delivery item. Under the access sequence created, the text ID can access first a text ID of VBBP and second a text ID from KNMT (TCode: VD52). I go to...
View ArticleExchange rate not pulling for exchange rate type ZCEG OB08
Dear Experts, My client need different exchange rate type specially for EXPORT accordingly we have created the ERT : ZCEG also assigned to customer master , Exchange rate is maintained in OB08. Please...
View ArticleCannot post billing document (missing import customs declaration data) - RUSSIA
Good morning, we are currently building up a kind of prototype for Russia. Therefore we have activated the Business Function FIN_LOC_CI_7 for usage ofGTD tracking. Unfortunately I do not have any...
View ArticleCannot post billing document (missing import customs declaration data) - RUSSIA
Good morning, we are currently building up a prototype for Russia and therefore we activated the Business Function FIN_LOC_CI_7. Unfortunately I do not have experience in terms of Russian...
View ArticleMultiple billing doc from an delivery
Dear All Our process:s.order->Delivery->Billing In every line item of delivery, only 1 qty will be there. Our requirement: If delivery contains 5 line items, 5 billing documents should be...
View ArticleMultiple billing doc from an delivery
Dear All Process is : Sales order -> Delivery -> Billing For every line item in s.order & delivery it will be having only one qty. Our Requirement: I would like to create an billing document...
View ArticleExcise calculation
Dear all, I am trying to create Excise depot invoice, in the invoice JA!X excise value is appearing as 0, but in the sales order Value is appear properly. please Gide me on this issue . Thanks in...
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Error in posting VF02 : Business Place Error
We are facing one tricky problem during document release from VF02: Business place / Business Location is by default supported by SAP for countries like Thailand . But when the sales document is...
View ArticleInsufficient Authorization..... With holding tax...
Hello Xperts, I have scenario with payment card and a business flow is like customer is deducting with-holding tax and paying cheque of the net amount minus with-holding tax. In my Sales Order, I can...
View ArticleCondition type dissaper in VF01(Pricing type C)
Dear all, Due to some restrictions i have made in my VTFL copy control Pricing type as " D ". since all of our pricing conditions are Manual entry.Except ZBED,ZCES,ZHEC and ZVAT ,ZCST.then client need...
View ArticleSales Order status still open after create a new sales order with reference
Hi Experts, We create an inquiry, quotation and Indent sales order (Ex.SO no. 123) than we created a new DMR sales order with reference indent sales order(SO: 123) and created a Debit memo with...
View Articlethird party sale scenario
In third party sales, How the business knows whether vendor delivered all items to customer? Example: If customer places order with 100 qty, business asks the vendor to deliver 100 qty directly to...
View ArticleHow to get the Invoie number from the given Idoc?
Dear Gurus, Could you please let me know, How to find the invoice number in the Invoic Idoc type. Given that i have an Idoc number. I which field i can get the invoice number..? Regards,Sridhar.
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