Does retroactive billing takes primary document in cahnge mode
Hi Outputs are getting triggered in primary document when retro active billing is done. For example output record was created on 01/04/2013 and retro active billing is carried out on 02/04/2013 for...
View ArticleIssue in VBOX table update
Hi all, I am currently facing a problem where I am unable to run VBOF transaction (For retroactive rebate agreement) for some invoices. when running the tcode VBOF, no invoices are getting selected....
View ArticleTotal value & condition base value is zero in Rebate
Hi, I have created a rebate agreement.Then I created order through invoice document.The net value of order was 10000Rs.The rebate discount is apeparing in the invoice as 2% properly & accordidngly...
View ArticleFree Goods scheme for 3-4 different materials on 1 material
hi I want to give free goods scheme of 3-4 different material on one material at one time in sales order. Example : For Material "A" (50 qty) <----- materials B (2 qty) + Material C (1 qty)+...
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Merge different type invoices
Hi experts, In my SAP I have different type of delivery ZVEN, ZVDK, ZVDP, ecc... Now I obtain many invoices for the same customer in order the type of invoices, but I need only one invoice for...
View ArticleThe item is not relevant for billing
Dear Friends, I have configured third party sale where i am not receiving delivery for the material from the vendor. In this process i have created sales order with following detailsItem category -...
View ArticleVFX3 & Price error
VFX3 Price error we have many invoices stuck in vfx3 due to price error, can someone give some advise to investigate Moderator Message: Don't post your main query as subject line. Your subject line...
View ArticleCredit Mgt
Hi All, The credit limit for a customer has been set to 100000 and the customer outstanding is 110000. The customer has made a down payment of 70000.Now the outstanding should come down to 40000 but...
View ArticleIntercompany Billing Invoices
Hello Experts, The intercompany billing batch jobs have been set up in our system (standard programs RV60SBAT and SDBILLDL) and it is supposed to create IC Invoices as soon as the PGI is done on the...
View ArticleBusiness Area Field not Update in VF02 for output tex
Hello All,in vf02 transaction the business area is not populating in case of output tex,i already search the relavent document in sdn but its not working,i impliment the exit userexit EXIT_SAPLV60B_006...
View ArticleVBRP_BONUS field updation
Hello All, as part of my Rebate roll out, i have activated the Volume rebate group field from material master. for the newly created documents it is fine, where as for the invoices which were created...
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system is not calculating and rounding DIFF c.value
Hi I have added DIFF c.type in Pricing procedue .still i am not getting & rounding c.value of DIFF.Pls assist
View ArticleStatistical SD condition with Account key not posting to GL
I'm working at on an SD _ FI integration project.Sd collegueas have been set up pricing procedure with relevant SD conditions and assigned account keys.the link between the account Keys and GL account...
View ArticleInconsistencies found in billing quantity (Standard AFS)
Hi, I am unable to create billing documnet .once i selct billing type as F2 and try to process, getting message no billing documnets generated . please find the error log-->Inconsistencies found...
View ArticleReturn credit memo request not processed by billing due in VF06
We have credit memo requests in the system which are ready for billing, but the billing due job does not create an invoice. However if we manually process these CMR through VF01, all is successful....
View Articlehow to exclude free items in invoices sending through EDI'S
Hi Gurus, Am new to this forum, Can anyone tell me how can i exclude the free items in invoices ie TANN items for particular customers when we send invoices through EDIS.
View Articleaccounting issue
Hi, error of accounting issue is happning while billing doc release to accounting. Entry of tax for O7 000 9001 312> is not possible because of tax base 0Message no. FF848we are on ECC...
View ArticleWrong Excise Transaction type
Dear all, When we create depot excise invoice through T code J1IJ, Excise tranaction type GRPO is updating in table J_1IRG23D instead of DLFC. Ghilson.M
View ArticleCollective Invoice (Intercompany)
Hi Experts, This is regarding a issue in Collective Invoicing for Intercompany Invoice. Before we I explain the issue, I would like to know what are the standard conditions based on which the...
View ArticleUpdate Text in Invoice from Sales Order
i Hi All, Is there any configuration in Text Determination where text changed or added in Sales Order after Invoicing will automatically update the text in the invoice OR Changing the sales text in the...
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