Add Header condition type in invoice via ABAP program
HiWe have requirement to add header condition type at in invoice only during creation of invoice via ABAP program, and subsequently it should pass to item level proportionally based on net value of...
View ArticleIssue in Invoice Cancellation
Dear All, I have an issue in the invoice. Though many threads have been posted on similar issue my problem is not solved.The invoice F1 was created. The accounting entries were posted. Now the invoice...
View ArticleHead Office / Branch. Head office not extended to the sales area from which...
Hi friends, In the Sales order & Invoice the customer code 'X' is used as Sold to Party, Bill to Party, Payer. In the customer master against this customer 'X' Head Office is maintained as...
View ArticleMaterial in Auto PO from Shipment Cost
Dear SD Expert, I would like to ask if there are possibility to put material# in PO item generated from Shipment cost?Please let me know the standard step or any other workarround. Regards,B
View Articleno billing document was generated msg no: vf032
Hi Experts While i am doing VF01 the system was not generated the billing document. The message no. vf032. How could i rectify this error. Please suggest. Best regards,Cheetlu
View ArticleShipping point in VKDFS
Hi, When a sales document is due for billing it creates an entry in VKDFS. In our system for VF04 batch job, we have 3 different variants with selection on shipping point BAN1, BAN2 and BAN4 (different...
View ArticleOptimizing VF31 for large volume transactions
Hi We need to process outputs from billing documents. However, the volume of the documents to be processed is very large ( around 40 K + documents ) in one go. The current selections in the VF31...
View ArticleTax classification for various sales area
Hello, my question is this: I have a client that is created for 2 sales area, for example: 1.- Customer: 1000 Sales Area:Sales Org: 1001Distrib. Channel 04Division: 02 Tab "Billing Documents"Taxes...
View ArticleIntercompany Billing - without End Customer Invoice F2
Need help in Intercompany Billing Process. In the Standard SAP Intercompany Billing process, both the intercompany Invoice and End CustomerInvoice appear simultaneously or one after the other,...
View Articlewhere abapers will come into back ground
Dear sd experts I know how to do the back ground billing process at sm36 and vf06 also Generally with out abapers we can do this process but i know this work is shard with the abapers but i dont know...
View ArticlePerforma invoice from delivery(subcontracting)
Hi,I am trying to implement SAP Note - 139724.Situation is I have delivery with batch split line items.In performa invoice using VF01, I am getting both the line items.Wondering where I am wrong. Can...
View ArticleRebate Process
Hello, I need guidance in rebate agreement processing, I have created customer rebate agreement, and maintained sales goal in scale as from 100000 rebate should be 2% i.e. system should accrue 2%...
View ArticleImpact on Modification of Access in Access Seq.
Hi there I have a small confusion , please guided if someone has come across this and apply any of those solution and which one would be the right way to proceed ... Please find the Attached Image ,...
View ArticleHead Office / Branch. Head office not extended to the sales area from which...
Hi friends, In the Sales order & Invoice the customer code 'X' is used as Sold to Party, Bill to Party, Payer. In the customer master against this customer 'X' Head Office is maintained as...
View ArticleGetting different exchange rate while creating a billing document from a...
Hi experts, I have created a Returns Nota Fiscal Cust. order and billing document (returns Credit memo BD) but if we go to item level conditions and see, we are getting different exchange rate for the...
View ArticleQuery reg Accounting Document
Hi, Can you please suggest me the ways to complete the accounting Document for a newly created a invoice.the status is showing not completed and also the document is not updated in accounts receivable...
View ArticleOrder to Billing proforma invoice F5
Hi All, We have a requirement where quantity in proforma invoice F5 should be same as Inbound delivery. i have created one PO where quantity is 30. One inbound delivery created against that PO with...
View ArticleNew condition type should be available only in profarma invoice not customer...
Dear Team, Currently we have requriment that for the sales order we need to create a new condition type and this new condition type should be available only in Proframa invoice not in the standard...
View ArticleVBOF updation error FI/CO interface:object not clear
Hello All, When the user is running Vbof, getting this error : FI/CO interface:object not clearin the relevant invocie- under conditions analysis i can see the conditon being determined, but it is not...
View ArticleSD BILLING(CREDIT MEMO) AGAINST PGR
Hi I have created sales return order and PGR with Item Category REN (Billing relevance-Delivery related billing). After that I am directly trying to create Credit Memo against PGR instead of...
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