Billing: refer to preceding document number
Hi All, I tried to set in copy control for reference number in billing document is: B- Sales Order document. My creating document process as below: Contract --> Normal sales order: number AAAAA1 -...
View ArticleCan not do reverse of goods issue in VL09
Hi, I am receiving an error "HU items' material posting is inconsistent" when i tried to reverse the goods movement via VL09. Below is the Performance Assistance: HU items' material posting is...
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 ArticleFreight Condition in Export Scenario
Hello Guru's I have set Header condition for Freight and configured to distribute according to (n number) of Sales Item accordingly FOB Value is calculated after subtracting insurance and FreightThis...
View ArticleDiscount should be provided in Billing
Hi Experts, I have one requirement,We have Dealers and Stockiest1)Dealers will get 1% Cash discount if payment is available in their G/l account at the time of invoicing for the invoice...
View Articleinvoice text on tx:fbl5n
Good day, I have an issue with the text of my invoice from SD not displaying in tx:fbl5n; the BPP is as follows: create sales ordercreate billing document referencing sales order However when I...
View ArticleFixed rebate accrual across materials
Hi Fellow members, We have fixed rebates that are given to a customer during a promotion period. In the standard SAP solution, when you create a fixed rebate accrual, the system uses a single...
View ArticleSD Report
Hi Gurus,Greetings for the Day!!I have issue, our client wish to have a combined report with sales,Purchase and Receivables.They have sold to party single but ship-to party different and wish to have...
View ArticleRebate Agreement condition scale question
Hi, I have a question about maintaining condition in rebate agreement. The requirement is: The rebate basis is the sales price, when the sales price reaches 1000 usd , get 5 usd rebate For example:...
View ArticleSD70AV3A - VF31 issue
Hi Experts, I have one strange issue. my client uses a batch job run of program SD70AV3A (VF31) to generate the invoice outputs. When the outputs are generated for the first run (processing mode 1),...
View Articleaccounting document date should be current date
Hi, When i am releasing a invoice to accounting , accounting document date is billing date not current date i need acc doc date should be the date when invoice is released .not billing date how can i...
View ArticlePreauthorization value is always $1 irrespective of sales order net amount
Hi,When i save the sales order preauthorization value is always $1 i want the value to be sales order net amount.Is there some configuration to change the value??and also the credit card maintained for...
View ArticleInvoice List not created
Hi All, I have a customer for which automatically invoice list is not getting created through batch job. For all other customers which are having the same payer for them invoice list is created thorugh...
View Articleaccounting Doc not generated at the time of debit note cancellation doc...
Hi, my client has created debit note then accounting Document generated. after this my client cancelled this debit note.when he was released debit note cancellation doc to accounting then accounting...
View ArticleBom
Dear sd e expertsi have one doubt regarding BOM in sales order and delivery we can see Sub items but not in billing but in some business they use to give so many sub items for ex if sub items are 20 to...
View ArticleNeed configuration steps for invoice correction request set up
Hi, My client is requesting to set up invoice correction request process. When there is need for price correction, they want use this process.Invoice correction request has to create debit or credit...
View ArticleHow to see the change log for billig output condition records
Hello Every one, Can some one help me to find the transaction or report to see the change log for billing outpout condition records. Appreciate if any quick response RegardsRajesh DSAP consultant
View ArticleVF04 modify selection screen
Hi, I'm an ABAP developer and I've been asked to modify the selection screen of VF04 in the following ways: 1. Make Sort Criterion mandatory2. Only allow users to enter one value for sort criterion...
View ArticleDeleting dunning block on billing document
Hi everybody, I am BW consultant and coincided a weird issue when uploading one particular billing document. Regarding the issue, the document which has * value at the vbrk-mansp (dunning block) and...
View Articlediffrent payment terms in billing
Dear allwe have got a scenerio where my customer wants to pay 20% of amount with Latter of credit payment term and rest of amount through Down payment for same material. I can create...
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