Sales Invoice releasing to accounting
Hi All, We earlier had an issue while posting Sales Invoices.The accounting document is not created but sales invoices are created.We tried to release for accounting usinf VFX3 and VF02. We received an...
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...
View ArticleHow to activate KOFK Condition type in SD, So that system can generate the...
How to activate KOFK condition type in SD, So that system can generate the controlling document?
View ArticleBilling to be done in multiple currencies for single customer
We have single customer XXX for multiple project. so we required to do our billing to be in USD & JPY currencies both – would this be possible or we need to create a new custome with JPY currency...
View ArticleHow to hit KOFI and KOFK based on different condition types from same Order...
Hello We have a normal order to cash scenario (MTS) where from the same sales order line item, we need to post some of the pricing condition types (including some discounts and rebates) to KOFI and...
View ArticleFree goods sales
Dear all, in the free goods sales VPRS condition value is not update in any where as per the client requirement, now client want to VPRS condition value capture for free goods sales for COPA report....
View ArticleG/L account for cash settlement not determined => Reconciliation Account used
Hello, I'm facing the following problem: 01 - I have a billing document configured for cash settlement;02 - When the determination of the cash settlement account fails, SAP posts the document using the...
View ArticleIN POD how system knows that ship to party sent confirmation ?
Dear sd gurusi have one doubt about PODIN POD Process we maintain time frame in customer master suppose we maintained 5 days if ship to party not sends his confirmation system wont allow to create...
View ArticleNew Condition Type cannot be selected in SO & Billing
Hi Experts, My case is similar to the following case - http://scn.sap.com/thread/1340898 I had just created a new condition type - "ZHB4" related to Discount or Surcharge. I just want to manually input...
View ArticleWatermark in billing
for all actual forms that are printed for invoices and delivery notes for sales order it needs watermark at the bottom right corner with following tags in capital letters with packages and packer and...
View ArticleWhat would be the setting in invoice list if i want to add JCS1 i.e cst out...
What would be the setting in invoice list if i want to add JCS1 i.e cst out in the total amount.
View ArticleWatermark (stamp) has to automatically while sending invoice
Hi sir, actually in argentina people after invoice they take print out of invoive and they will stamp(seal of their company) on invoice and they will send. but here my requirement is to get...
View Articleinvoice not getting released to accounting
Dear Gurus,I have a problem with two invoices.When i am trying to release the billing documents to accounting the system is giving the message Tax code invalid in Tax procedure Taxinn. The reason the...
View ArticleSystem is not showing correct date in cdpos to fine deleted documents
Dear sd gurus we can check deleted sales documents ( sales orders ) in SE16N with table name CDHDR AND CDPOSi found some deleted sales orders in cdhdr and cdpos but the problom is when i clicked on...
View ArticleInterco billing document doesnt capture Partner Profit center
Hello In the intercompany sales order created for company code XXX ,material from delivering plant YYY of cocode YYY .The material is extended to both plants.The sales order captures the Profit...
View ArticleThe document is not relevant for invoice lists error VF21
Hello Experts, I am getting error while creating invoice list."The document is not relevant for invoice lists" I have done all neccessary settings. VN01 Create number range for Invoice Lists...
View Articlerebate condition not to hit accounting
Hi Guys, I have a requirement, where the rebate condition types should not hit accounting. We have configured rebate condition types in our pri proc as statistical and without acct and accrual keys....
View ArticleSales Tax Identification Number Determination Problem
Hello, I need solution for VAT reg. number problem in billing document. I had scenario were VAT reg. number to be picked from sold-to party hence i made below configuration. The VAT reg. number is...
View ArticlePost a billing document in a diferent client account
Hi, I need that in some cases a billing document post in a client account different from does wich is update in master data.Can you tell me how to do it? Thanks Dora
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