Clarification on DIP PRofile
Hi Experts, Pls help in resolving the below issue. Objective - The aim of the billing model is read actual costs that are posted to a WBS element in SAP FI through a GL account (that have...
View ArticlePricing Procedure in Billing Document
Hello Everyone, I am trying to create a billing document from another main billing document.I want to call up new pricing procedure when I create the second bill with reference of main bill.Have tried...
View ArticleTAX CONDITION TYPE
Dear Experts, I am using another condition type as an additional Income Tax beside Sales Tax Cond type (MWST). I have created Income Tax. Cond.Type ZTAX by copying MWST. I am entering ZTAX manually in...
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Sales order cost and Delivery accounting document cost do not match.
Dear All, Cost at sales order/Invoice do not match with Delivery Accounting document. Cost at Delivery document as 126.55 Where as cost at sales order/Billing document as 126.42 Please suggest...
View ArticleRegarding Billing Output types
Hi Friends, what is Dispatch time -3(Send with application own transaction) in the billing output records means?we created invoice with two outputs types triggered. one is for EDI(medium 6 & with...
View ArticleHow to pass values to sales group in invoice for rebate?
Hi, I need to create a access sequence (Sales org/Sales group/Customer) for rebate. I created a new field Sales Group in rebate field catalog. I added a access to BO03 condition type and pass the...
View ArticleAccounting Customer Retention Money and advance adjustment through SD Module
Dear Sir/Madam, Accounting Customer Retention Money and partly adjustment of advances Retention amount is deducted by the customer and retained the amount as per terms of the sales order until the...
View ArticleAuto Pic basic price in STO - invoice.
Dear Experts, Please guide me to fix the requirement. Buisness : My client has 172 plants, they create Purchase order and then VL10D- delivery with refernce to PO (stock transfer ), shipment and...
View Articlepartner function output determination
Hi experts, i have a difficulty, i have to determine the PARTNER FUNCTION for a billing output based on SoldToParty. So, if SP is a certain customer, the partner function for this output must be SH...
View ArticlePricing error in item 000110-VF073
Dear Team , We have an billing document - ZF2 created in Sept 2012 and line item no 110 has pricing error . However, the invoice is released to accounting with this error . Anslysis : The Item...
View ArticleAccount 30410000 requires a trading partner (validation ZZFI002)
Hi all, i have one issue with trading partner when i am trying to relese the billing document system is showing the error "accont xxxxx requires a trading partner (validation xxxx) " but some document...
View Articlemanual rebate--paid amount field became gray
Dear SAP Gurus,I have a problame in my production system. the issue is we are paying rebate for last quarter. the maxmum amount fields amount is .7million but the paid amount fields becomes gray. my...
View ArticleIssue related billing date ?
Hi can any body please explain, from where the billing date propose in billing document . My client didn't mention invoice calender in customer ,but when system crates invoice ,it proposing the...
View ArticleRRB billing issue
Hi Team, I have a scenario where a purchase order was created for an incorrect plant and the goods receipt was completed and when we did RRB it gave an error message saying "Material XXX has not be...
View ArticleDP93- Cost on Cost center are not picked in DP93
Hi Experts, We are trying to use DP93 for our inter-company services. Inter-company cost booked on WBS, Service Order, Internal order are getting picked when we are running DP93. BUT the inter-company...
View ArticlePre-Invoice Amount for Report from Delivery document
I need to create a document with Pre-Invoice Amount from Delivery Document. I don't want to Invoice, but only get the amount. I can see this amount from VA01 after clicking 'Billing Document...
View ArticleInvoice Output
Hi, I am trying to create invoices with background job. The invoice is getting created smoothly. But, the outputs are not getting triggered while saving the invoice. The condition records are...
View ArticleInvoice getting printed multiple times
Hi Team, Orders & Invoices in Spool are getting printed multiple times (repetitively) . Ideally it should happen only once. Orders / Invoices are getting converted in to PDF in business system....
View Articlevalue and non value item in same bill
HI, I want to create same billing document for value(inventory) and non value(non Inventory) items how can i do this. i have searched the forum and also on net but greeting the only ans is A1:Make the...
View ArticleWrong VAT Registration No. in invoice to customer
Dear experts, We have a company in country CZ that sells goods to customers not only in CZ but also in SK.Now when an invoice goes to a customer in SK the "VAT registration number" of "company CZ" is...
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