FSCM Disputes from SBINV
I'd like to know if FSCM can be leveraged to create dispute documents when there is a discrepency between the customers inbound SBINV selfbill document and the suppliers delivery? Does such integration...
View Articlebilling date for returns
hi all ,I understand that it is logical to have GI date as the billing date for customer sales, but for returns, how is the pricing date calculated ( both on with reference & without reference)....
View ArticleFixed Amount Scale basis redetermination
Hi All, My client has requirement for stamp duty charges to be determined in sales order as well as Invoice. For example, if the sales order net value exceed 2,50,000 then stamp duty charges of 3000 to...
View Articlebilling Out put types
Dear Gurus Arzentina and Brazil need to prepare the standard format for invoice print out of system (System Invoice & Tax Invoice), these two invoices may need to be customized in SAP, two special...
View Articleadd invoice type F4 to condition types for k004.
Hi, Where we add invoice type F4 to condition types for k004. If quetion is correct, Please explain how we can do? Thanks advance Gopal
View ArticleCondition record exists, but has not been set
Hi, when i am making billing document a condition is not coming automatic. Condition record is maintained for that when i going in Analysis Pricing the given msg is below...
View ArticleHow to create invoice with difference in SO quantity and Delivery quantity?
Hi All,I have a question regarding SD business process. In case I have order related billing hence I can create invoice from sales order. Now scenario is if I have received order of quantity 10 from...
View ArticleApprisal Discount
Hi friends, I have posted Invoice Rs.1000, when i have received amount I am giving Rs.100 discount or customer, I discussed with fI team, they have not given Solution, If Rs.900 received they have not...
View ArticleIndividual invoice using VF06 batchjobs
Hi, Can some one help me to setup billing batchjob so that it generates an invoice for each delivery. ThnxRam
View Articletable to view TCode VV33
Hello , I want to view all data in table where RD04 output type is triggered via combination of sales org & customer..NAST table is not helping. I will put customer number and table will show with...
View Articlehow to post all condition values to a single gl ac as a single line item
Dear Experts, I have 4 conditions zpr1, zpr2, zpr3, zpr4 with the same acount key erl going to the same gl ac. This is posting as four different line items, But my client wants the total of all...
View ArticleInvoice Split due to Tax Departure country and Number of Foreign Trade Data
Hello Friends, With all the search I have done, this question was asked and answered a lot previously, but at the same time most of the previous solutions confuse me or didn't help me to solve the...
View ArticleVI01 - Pricing error
In the Transport Document the value of the goods that the system brings is different from the value of the goods contained in the invoice import.Anyone know what can be?
View ArticleBilling Plan Type is not default according to the Billing Plan Type as...
Dear SAP Gurus and Expert, Currently, user wants to create Sales Order with Billing Plan. However when everything is entered the configuration Billing Plan Type to the Document type ZOPC is ZF but it...
View ArticleBalancing filed "Profit center" in line item 012 not filled in F-32
Hello Experts, While clearing customer invoices with down payment using Tcode: F-32, we are getting the below message Balancing filed "Profit center" in line item 012 not filled the line item 012 is...
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Table T009B for fiscal year variant Z1 is not correctly maintained
Hello friends I got problem on Tcode MC94, please help for solution.Error IS "Table T009B for fiscal year variant Z1 is not correctly maintained." Thanks and regardsIwan
View ArticleHow to use VF06 to better performance ?
Good afternoon, I am trying to use the VF06 to start jobs of VF04 with a better performance, but I do not know what the select options "synchronous" or "asynchronous" mode do... Someone can help me...
View Articlein active customers delete
Dear sd gurusi know how to block in active customers i mean suppose i created 2000 customers and all are involving in business process suppose from 1500 to 1600 ( 100 customers continusily numbers )...
View ArticleVF31 - Trigger Idocs for Invoices
We have 600,000 invoices in ECC , which we would like to trigger Idocs for each of them. 1. There are some of them, with ZXXX output triggered with medium (1, print output) and some with output type...
View ArticleHow does one implement billing plans if you want to customise a solution to...
Hi, How does one implement installment using credit card option?
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