Fixed currency setting - not transfered to SD invoice
Hi, We have setup a new category in OC47, then we have updated the currency table OB08 with the new category and set a fixed currency. Then we have updated the customer master with the same new...
View ArticleDifferent currency billing
Hi Experts, Please guide. User has created sales order with currency GBP on 15.05.2013 with 5 decimal notation. Delivery and pre-shipment document has been created and submitted to customs. Now...
View ArticleError in Billing due to error in Sales Order
Dear Forum We have a pricing procedure for Scarp sales( Specific Order Type) wherein the basic price is maintained manually during order creation. By oversight this Pricing condition ZSPR has been...
View ArticleRequired No modification allowed in VF01 and VF02
Dear All, We required no modification allowed in VF01 and VF02 in header and item level. no condition will modify or adding in these transections. Please guide. REgardsKumar
View ArticleCustomer hierarchy
Hi,I have created rebate agreements R1 and R2 with recipients(customers) C1 and C2.According to standard process when i create sales orders OR1 and OR2 with customers C1 and C2,rebate conditions should...
View ArticleModification in sap query report
Dear Experts, Our client use sap query report. Now he want to addition new field in this report. we have gone through SQ01but there is not available in query. How to find out this? Please help...
View ArticleRetro billing process
As far as retro billing process is concerned, is it possible for each customer to create only one document (that would summarize all the differences versus the original invoice) instead of generating...
View ArticleTax Calendar Poland - which field?
Hi, I have a requirement about a tax date and calendar in Poland.Does someone know which field are we talking about? Is it VBKD-FBUDA ? Please answer only if you know the specific answer for the...
View ArticleInter Company STO Billing
Hi , When doing billing(VF01) for Inter company STO Accountig documents not generating. Please provide what are standard accounting entries needed for INTER company STO billing. VKOA settings are...
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IS-U Billing Invoice Meter Reading to Billing Documents
Hi experts,This is my first question in Community Network and I don't know where to write for is-u question. If this section is false for my question I'm sorry My question: I want to get billing...
View ArticleResource wise expences needs to post in respective GL acount
Hi All, Please share your experience and knowledge in below case - This is service industry and We are running reimbursable Sales order process . Here Reimb. sales orderis created for indivdual...
View ArticleTax determination issue
Hi, In a typical scenerio the tax classification is set to 0 in the sales documents -order, when the same sales document is getting billed it is redetermining taxes, which it should not as per...
View ArticleWhile drilling on GL Account , no data is displayed from billing condition...
i am displaying billing Qty and condition data, Query based on Multiprovider(0sd_c03,0sd_c15),it works fine but once i drill down on GL Account,no data is displayed for condition data and drilling on...
View ArticleSelf-billing and impacted tables
Hello, I would like to know which SAP tables and fields are impacted when a client is set-up for self-billing? Is it different depending on whether or not EDI is used? Thanks
View Articleerror message at returns
I’ve been entering returns today & keep getting the pop up message that the documents that I’m creating today are only valid until 6/3. The requested delivery is 6/1 and cancel is 7/15. I want to...
View ArticleIntercompany invoice - exclude item
Hi Gurus, I would like to exclude an item category YPXX from intercompany invoicing, as it is only customer . relevant. To give you an example:Sales org 01SO in company code 01CC creates order...
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Pricing Error (VR012 & VF073)
Hello. Can someone please help me understand the SAP errors I am experiencing? In VFX3 I am attempting to release a billing document to accounting but it has a pricing error (VF073). This error is also...
View ArticleRequirement 406 for bill of direct
Hi, We are trying to configure bill of direcot functioality e-mail notification via output type FIN1 witih requirement 406. However, once we have this requirement 406, it seems conidtion type FIN1 is...
View ArticleError Msg ID: FF805: Tax statement item missing for tax code B1
If the VAT code is created zero percentage it is working fine for the sales order process and i can see the subsequent documents but for thecredit memo the billing document is not getting released to...
View ArticleSplit batch sale invoice issue - invoice came as zero with error log
Dear All, I have issue while creating invoice from delivery which have split batch material. While create invoice system give error message"Item categogry ZLF ZBAC is not relevent to billind document...
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