[Argentina E-Invoice] Issues about the configuration
Hello all, We have some doubts about how to connect SAP ERP to AFIP. At this time we know the OSS Note1558532 - RG2485:Argentina E-invoice Webservice for Domestic Scenario, but we need more general...
View ArticleAcctg Error
Hi All, I have created an intracompany STO where the basic price condition type is P101 and it has been marked as statistical and no account key has been assigned in the pricing procedure against P101,...
View ArticleRebates - Config/Set up Question
Hi experts, While setting up rebates I have some trouble mapping following: 1. Account determination --> The condition BO02 is acct key ERB and accruals key ERUIn account determination for ERB where...
View ArticleActual PGI date & Invoice
Hi, While we are doing the PGI in the system, our users maintain Actual GI date and expect the invoicing should happen on that night in the background job. Suppose on 1) 1st April we have received...
View ArticleOutput condition not determined when maintained output device in user record
Hi Expert, I have maintained billing output condition record and maintained output device in user master record but the condition record is not being determined in the billing document. The access is...
View ArticleError while posting balance cenvat credit through J2I8
Dear Experts, We had Migration database system from Oracle to SYBASE & also upgrade SAP Version from ECC 6.00 TO EHP6. Now when we have Transfer 50% balance credit through J2I8, system given error...
View ArticleAttach Description of marketing program for free good
Dear gurusIn SAP SD standard, I can't find any field to type description of marketing Program for a free good record.So I used internal order for this.I create a internal order record to give ID and...
View ArticleGR/IR difference and billing
Hi there, This issue borders into MM side of things too but I'm posting it in SD billing. When there is a difference between GR and IR values in a PO and when the billing is run, which values does the...
View ArticleIn VF02 System is showing the archived document
Hi Team, I have created 1 Sale Order, is there any changes is required in that particular sales order vf02 screen to this sales order is archived. my sales order posting date is today date. checked...
View ArticleVAT Registration Number
Hi all, I have an issue with the VAT registration number. For my process the VAT registration number should be taken from payer. Therefore I maintained customizing with B. If 'B' is set, then the tax...
View ArticleConvergent Invoicing customization
Dear Guru's kindly explain about Convergent process sceanarios.is it usefull in IS Telecom Business.kindly share the customizing process documentation. Thank usuribabu
View ArticleIn VF02 System is showing the archived document
Hi Team, I have created 1 Sale Order, is there any changes is required in that particular sales order vf02 screen to this sales order is archived. my sales order posting date is today date. checked...
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Cross company sales: get material number in AP invoice
Dear gurus,I built cross sales company process for my customer. in AP invoice (created from Intercompany billing), I see value of filed quantity, base unit of material but can't see value of...
View Articlecollective Billing
Hello, we have F2 billing for sales order and FV billing for contract, both are order related billing.Client want to combine Sales order and contract in SINGLE billing document but without changing...
View ArticleAccount Manager role while creating rebate settlement
Hi Experts, 1. We have ZA - Account Manager partner created. When I do final settlement of rebate, one popup is coming and asking to select one out of list of account managers. As per business, we have...
View Articlecustomer Rebate go live challanges
Dear All, I am working on rolling out the rebate proces into the system, i have the setup ready and users are testing. could you please suggest me the steps i need to take before i move the setup to...
View ArticleUnable to Reverse the billing Doc
Hi SAP Guru's, When canceling a billing doc. T/code VF11 syst. refers to LOG. The Log states : Cancellation doc. is not the same as original billing doc. : Data...
View ArticleField "Origin of sales tax ID number" in billing header
Dear all, i need to derive the VAT number by the KNAS segment of the payer. In customizing under Sales>Basic Functions>Taxes>Maintain Sales Tax Identification i can set up A and B. There are...
View ArticleInvoice Correction Request - Is it a bug that I am facing?
Hi, Condition type: PR00Calculation Type: C (Quantity) Create condition record < Create Sales order OR < Delivery < Bill < Invoice Correction Request against Bill << WORKING FINE...
View ArticleIssue in Invoice Background job
Hi, There is an issue with Background job set up with SDBILLDL program. This job 'finishes' everyday without actually creating any invoices. After the job is 'finished', In VF04, the list of...
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