Problem printing some output in VF31/SD70AV3A
We have a batch job running at 10pm every night that calls program SD70AV3A to print billing document output. The output procedure within the billing documents is set to 'Send with application own...
View ArticleRetroactive rebates - how to reprocess transaction created earlier
Hi Sap experts, I have create a retroactive rebate agreement on 5 Jan 2013, but its effective start date is from 01.01.2013 to 31.12.2013.And found those transactions earlier than 5th Jan cannot...
View ArticleBilling To Customer using Sales BOM
Hi Experts, We have a scenario in which we have child materials and parent material.Ex. We have material A, B & C ,in which A is parent material and B & C are the child materials for A. For...
View ArticleBilling output - PDF archiving
Hello Gurus, My client is currently archiving billing documents (SD_VBRK).Due to legal aspects, they now have to archive the original layout of the printouts. (They have to be able to re-produce the...
View ArticleIssue in Print Invoice
Hi all, when iam trying to check the print preview for an invoice using the tcoed Vf02/Vf03,iam getting this error "Specify valid date" this is only for one Tax invoice output For other output types it...
View ArticleReversing of accruals in lump sum rebates
Hi again and a new question for SD masters. In lump sum agreements we post accruals manually. From the setting of the condition BO06 its visible that accruals will not be corrected on partial payments....
View ArticleCreate a new item in Billing Document
Hello guys,My issue is:We have the itens origined from Delivery and are going to Billing correctly. But I need to create a new item in this same billing document.Does anyone knows if is possible to...
View ArticleProblems with Incoterms in billing
Hello everyone, We are having some problems while creating a billing document wich gets an incorrect incoterm.The customer, ship-to-party and payer have FOB in their master records, the sales document...
View ArticleInvoice report question
Is there a standard report that will show me the following details: 1) Original invoice number2) Cancelled invoice number3) New invoice number As an example, if we invoice a customer for $100, but...
View ArticleBusiness place determined into Billing document
Hi Experts, I have created two deliveries, with different plants and material, and now I want to create single invoice for these two deliveries, when I am trying to create single invoice system splits...
View Articlenet value is not comeing in inter company sto billing.
Dear allI am facing an issue while doing inter company sto billing. Issue is, the net price is not coming in the billing, the condition type value is comes as 0. but I have maintained price at PO...
View ArticlePeriodic Billing plan - contract period of 6 months
Hi Experts, I have an issue with periodic billing plan for contract period of 6 months. The value of the contract is 10000 rupees.The contract start date is 01.01.2013 and contract end date is...
View ArticleIn mass billing documents creation, some of them do not created/generated FI...
Hi,When I create severals billing documents thru VF04, some of them do not generate the accounting document given me the following message: Error message:Document 90080752 saved (no accounting document...
View ArticleStock transfer procedure in sap
Dear Gurus, Please let me know the stock transfer procedure for LTU in SAP. We have three plants A, B & C 1) Plant A centrally procures raw material & fulfills raw material requirements of...
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Error in G/L account 6111111 was not found in company code 5506
Dear Experts, I got an error whereby I cannot release by billing due to “ G/L account 6120180 was not found in company code 5506.”According to my FI Consultant it is because it has not been maintain...
View Articletable for Pricing Procedure "Total"
Hi, In Billing document at item level conditions, we can see all the condition types, CondType Names, Amount, Currency, Condition value etc likeCondTypeNameAmountCrcyPerUnitCondition...
View ArticlePricing date in DP90 not copied to Sales Document
Hi Gurus, The issue is that Pricing Date entered in DP90 (VPKHEAD-PRSDT) is not copied to the Sales document header (VBKD-PRSDT), but instead the actual date is showing. I want that whatever date is...
View ArticleSAP SD Billing Batch Job VF06
Hi Friends, How to set up batch job for Billing. The Requirement is for creating the Billing Automatically from the Sales Order.(Do not want to print out the Invoice& this requirement is Order...
View ArticleVF06 physical printout
Hi All, A physical printout is getting generated once the invoice is created via VF06. Could any one please help me why that Physical printout is getting generated as per the functionality it should...
View ArticleJCS1(In A/R cst out)
Hello Everyone, Our customers ask to give another invoice for the payments made at material receipt at site. Therefore apart from main Billing we also create another bill type called MRC Billing. In...
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