VFX3 & 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 ArticleSales BOM --> Free rounding unit maintainence
Hi in BOM , if for 10 "X"materials --> 1 'Y" material is free In order, if i enter 20 materials "X" --> 2 " Y" materials are coming, Need: if i enter 25 materials . it is taking 2.5....
View ArticleInvoice creation issue
Hi Team, In a delivery 10000(product) Line 120 from SO 1234 has been invoiced on 22nd March where billing block was removed on 18th February and for the same configuration got invoiced on 18th Feb...
View Articlepopulate business place in billing document
Hi, I have created a Sales order for TCS and want to populate Business Place in Billing Document. However, no field is available for the same. Some times people use business area as a deriving factor...
View Article2 Different Print Output types do not process successfully
Hi. i am currently faced with an issue where i have 2 different output types that i want to process successfully upon creating an invoice but the 1st output type that is processed in the invoice is the...
View ArticleBilling date correspond to 2030, why?
When a billing documen is saved shows an error regrading to an incosistency between the document date (29.04.2013)) and the last assigned date (29.04.2030).To correct:I enter in the header and change...
View ArticleTool cost piece rate control
We have tooling cost invoice, where in the tool cost per piece will be maintained in the condition type master. and when invoice is raised the piece rate for the invoice quantity will be calculated...
View ArticleVV32 Billing output determination
Two output types are available in the system: ZRD0ZRD1 The first has been available for some time and has been working correctly to default as generate output when document is created. New requirement...
View ArticleAccounting document generation in credit card process
Hi, we are using credit card process and have a scenario, I understand as standard process in credit card process the accounting document generated will have a debit and a credit entry for the customer...
View ArticleHow should I restrict invoicing before PGI?
Hi, SAP is presently allowing me to generate invoice prior PGI is performed. Could you please guide how should I restrict this in copy control settings? Also, once invoice is generated before PGI, it...
View Articleintercompany billing
hi experts, can anyone tell me the way to get amount from customer to vendor in intercompany billing. because both accounting should be clear one. regardstony
View Articlepayment terms
Dear sd gurus i have one doubt regarding payment termswe maintain payment terms in customer master in company code level and sales org level..and in vk11 also if we maintain vk11 system is taking...
View ArticleExample of RVAB02 PP from IDES
Hi, This discussion is raise in reference to an existing discussion- Example of RVAB02 PP from IDESrasied by Vaishnavi Tangirala HiCan anyone give me an example of how RVAB02 PP works from IDES? I...
View Articlemulti-level intercompany
Hello, Could someone teach me the setps to implement a multi-level intercompany billing?We have implemented a simple intercompany billing, but now we need a new intermedary company. Is it possible?...
View ArticleRebate agreements - clear up
Hi Gurus, we would like to clean up our rebate agreements.We found really old ones that are still open.No we would like to close them, without creating FI/CO postings or at minimun FI/CO neutral...
View ArticleNet value for contract item is wrong when billing is done for one the period
Hello all, We are facing an issue with contracts with periodic billing. Through VF04, when we are doing the billing for item 10 and 1st period successfully, now when we come to VA43 to see the contract...
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unable to copy item text from delivery to billing
hi i hv set flag at billing type level. Delivery item text as above.still item text not copy to billing from del. plz asist
View ArticleHow to trigger a provisional revenue following proforma invoicing?
Dear friends/experts, In a case where in, I will have to configure/integrate with FI in such a way that, when a proforma invoice is generated post PGI, provisional revenue to get generated. I know this...
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solution required for text copy control for Batch in Devlery to billing
As shown in image, wn i put text for line item as shown in part 1 in delivery , it is not copied to billing doc. But as shown in part 2, wn i maintain text for item 900001 in delivery doc, then it is...
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