sap note 0001600482
Dear all , SAP has discontinued support to Hiearchial pricing hence a sapnote_0001600482 has been issued. The client asks whether we have hiearchial price implemented in the system . If yes we have to...
View Articlestill the delivery number is coming in VF04 even though the delivery is...
the delivery numbers are appearing in VF04 even though the deliveries are invoiced. we are facing this problem in export process.
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 ArticleBaseline Date Problem
We have set "Default for Baseline Date" in TCode OBB8 to "Entry Date" but when I create Invoice List in VF21 the Baseline Date ( BSID-ZFBDT ) is always set to "Posting Date" not the "Entry Date"...
View ArticleNo Log generating for Invoice split
Hi, I am stuck in one strange issue of invoice split for a customer, which is not reflecting any split analysis log to check why invoices got split. Current scenario is order related invoicing to...
View ArticleBilling date should not be before service start date
Dear All , Im New to SAP , Request your valid inputs for the below scenario, Business Scenario : Its a Service order ( Service order - Billing ) Sale order Created Date : 10-02-2013...
View ArticleSto process in sd flow
Dear Exparts , Could you plz help me , while doing the sto process i am not receiving goods from supplying plant to receiving plant in vl1ob t code , when i was doing purchase order everything is...
View ArticleHOW TO REMOVE EXTERNAL TAX CALL
Hello Gurus, How we can remove the external Tax call for any particular interface. I need to switch off the Tax call for one of the Third vendor.The reason behind that is to not to recalculate the...
View ArticleDocument XXXXXXXX has been saved (foreign trade data incomplete)
Hi, Billing Saved without updating the foreign trade data. message: Document XXXXXXXX has been saved (foreign trade data incomplete) under T.code Vf02 unable to edit it is uneditable mode , how to post...
View ArticleAdding custom line items in accounting document of SD billing document
Hi All, I want to know if i can use user exit EXIT_SAPLV60B_004 to add some new custom GL account lines, in addition to the standard customer and revenue lines, to be posted to the accounting...
View ArticleMRP price to basic price calculation formula
Hi If From MRP price ( lets say X , Distributor price is calculated automatically by deduction of lets say 7% as distribution discount, comes [ X/107*100] We mantain discount in the form of c.record as...
View ArticleValue dated credit memo
Can any one pls explain about value dated credit memo,i have googled but could not understand the concept
View Articleservice tax classfication
Dear Experts our client is having service sales process.While doing job work he inverts the customer material which has 4(5)A challen for that material service tax is exempted.and if the customer...
View Articlesystem is not fetching condition record maintained for region level
Hi I did some rearrangemt of tables under access sequence on quality server. system is fetching data frm c.records with older arrangment of tables on production server. I want to test with newer...
View ArticleStandard report to automatically extend the SD billing plan
I remember having seen a standard SAP report that can be run in the background to automatically extend the billing plan up to a desired date.Does any one know the report name ?
View ArticleHow to remove corrupt entries from VBKD, FPLT, and FPLA
Hi all, I have an invalid item in tables VBKD, FPLT, and FPLA. Does anyone know of a program or note that can be used to reorg these tables or delete the invalid data? I haven't been able to recreate...
View ArticleSales order related billing
HI , I have query related to a process , which my customer wants to implement. We are implmenting Reverse Subcontrating ( Company wants to act as jobworker or subcontractor) Scenario is : 1. To do...
View ArticleSetting of payment term - 30 days after monthend
Hi guys I would like to ask you 1 thingcustomer wants to have a payment term- 30 days after month end so we have set this Fixed date 30 and additional month 1 this works fine apart for documents with...
View ArticleFixed qnty and confirmed qnty in ovzj
Dear sd Gurus In OVZJ T.code one check mark is there, fixed date and confirm qnty This main use is when customer accepts system confirmed delivery dates and system confirmed qnty then we can use this...
View ArticleOutput not there in VF03
Hi, The invoice is created in background using a batchjob. But, the output is not getting created while invoice is created & not visible in VF03. 1. Condition records are maintained correctly &...
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