output type not automatically determined for new billing type
hi, for a new sales process i have created new billing doc. type. I have done assignment in V/25 for Billing type/ output procedure / output type and in NACR for billing doc. type to partner fn. still...
View ArticleGot error while making RRB Billing.
HI All, I am trying to RRB billing and when i used T - DP91 got an error message (No Expenditure item found) I have already made necessary changes but still no luck.Moreover followed all the past...
View ArticleBED : Debit = 3,456.00 Credit = 19.00 Diff = 3,437.00 Message no. 8I312
Every time I try to do J1iin I get this error: BED : Debit = 3,456.00 Credit = 19.00 Diff = 3,437.00Message no. 8I312 I had seen when I continuously process j1iin for...
View ArticleDiscount Retriction in sales order & billing3
Dear all expert, I would like to 3 level discount allow in sales order & billing with the following discount condition type:ZG1 = allow max. 100% discountZG2 = allow max. 15% discount.ZG3 = allow...
View Articlevariant of vmk1 with payment description
I would like to run vmk1 in order to check my sales order which are blocked due to credit limit or to past overdue invoices...But in vmk1 I would like to see some additional fields:1) the description...
View ArticleItem Line nos is getting changed while creating billing.
Dear all, Thanks for the support till date. I am facing a typical problem. When I am trying to create a invoice the line number of the material is automatically getting changed in ascending order...
View ArticleBilling Error
Hi All,Our customer have decided to have a periodic billing for monthly. They have added a new condition type which is mandatory, now they want to bill for the previous delivery which doesn't have the...
View ArticleVFX3 Issue- Business Area 0000 does not exist (Message no. FN031)
Hi, We created an order in 2009 with Billing plan, and ending date of the billing plan is in 2013. When the invoice for each month is created it is posting invoice to accounting without any issue. But...
View ArticleAccount determin error VFX3
Hi all, I create a new account assignment group in t.code VKOA (Cust.Grp/MaterialGrp/AcctKey) and assign some g/l accounts over there.I added it in VD02 (customer)Now when I try to release this new...
View Articlesetting default tax code-without condition type.
Hi,I am using an export scenrio with no Vat. So VAT condition type is not maintained in my export pricing procedure.I would like to have tax code A0- zero % tax to be defaulted in the accounting...
View ArticlePromotions in retail sector
Dear SD Experts Pls let me know how the promotions runs in retail stores like 1. Buy X and get 10% discount in Y.2. Buy anything worth Rs X ( eg 1000/- )and get Y material free. Thanks in advance. Ranjeet
View ArticleMaterial Determination Overlap Error
Hi All, I am getting material detarmination overlap with RED indicator for the DIP Profile created in ODP2 Transaction. When I double click on Status its giving message like" Conflict with Input...
View ArticleSMS Billing Confirmation Upon Saving - Output Type and Program/Form
Good day SAP World, My company is busy with the process to send SMS confirmations to customers upon saving of the Sales Order and Billing Document. I have completed the spec for the Output of the Order...
View ArticlePricing determination in copying control of billing
Hi, amigos, I've got an issue about pricing determination in copying control in billing. Below is my business scenario. I have defined a new order type "ZOR" which was copied from SAP standard order...
View ArticleError while generating J1IIN for Deemed exports Message no. 8I312
Hi All, We have a scenario of deemed exports and I have made all duties to be statistical in pricing procedure.I have maintained default series group for deemed exports and maintained as Deemed.I'm...
View ArticleProblems with Collective billing
Hi After an upgrade from 4.7 to ECC6.0 we experienced some new "problems" with the split criteria for collective billing. The system now complains about that the "Billing date for billing index" is not...
View ArticleOut put is not triggered during Billing as per Access Sequence
Experts,I am working on Email output to Billing.For that,1)I have created new Z table, 903 with the combination of Sales Org/Billing Type/Standard Communication Strategy .2) Created one Z access...
View ArticleChange value in Condition Type in Sales Order.
Hi: We have a question related Standard Sales Orders / Quotation. In our system, we have defined a Z Condition Type at item level. We create Sales Order with reference to Quotation. The problem we...
View ArticleSAP SD CIN - Process
Recently I'm done with my CIN configuration training and I'm not getting any errors during practice too ( as am using my configuration notes). But my point of worry is still I'm not confident regarding...
View ArticleItem cat change delivery
Dear sd gurus we can change item cat in sales order document but in delivery if you want to change item cat we have to write extra logic in copy control at item data if this Delivery...
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