Italy B2G e-invoices decree no. 55/2013
Hi all, with the new decree no. 55/2013 the Italian Economic and Finance Minister require the use of electronic invoices for any organisation invoicing a public sector entity in Italy.Do you know if...
View ArticleActivate Billing plan at Order level for Down payment Request
Hi, I activated the Billing plan (Milestone) at sales order level and all config done. When i go to sales order header and put the billing date, all details flow correctly (like Date desc - 0009,...
View ArticleBilling date for exising invoices
Hello experts,we have one urgent issue to be resolved. There are around 1500 Intercompany invoices which have been created after month close (on 29 july) instead of correct time. and hence there is a...
View ArticleFree Goods Determination based on sales Order Value
Hi All, Can you please let me know how we can manage Free Goods Determination based on Sales Order value instead of Qty (which is std).My scenario is "Exclusive". If the SO value is Rs 1lac get 10...
View Articlecustomer return when Issueing plant is closed?
How do we issue credit note when We have an issue here Origin plant is Closed and with no inventory and all the materials are marked for deletion, we do not want to activate the materials again in...
View ArticleIVA Invoices are not being created
Hello Experts, We have order related intercompany invoices and today found strange behaviour that few of the intercompany invoices are not at all created that also very few documents fond affected not...
View ArticleIs it possible to assign ext Norange for Billing doc
Hi , I am new to this blog my question is Whether its possible to create external number range for Billing document? If possible tell me the process? because I have checked in in Billing document...
View ArticleHow to apply condition record to a actual material with a pricing reference...
Dear Friends, Need an information. I believe, if there is a pricing reference material listed in material master data, then the condition record should necessarily be referring to pricing reference...
View Articlebilling document value
Dear sd experts I have one requirement may be i am i am thing i can achieve this by doing transaction variant only ex i have created so many billing documents now my clinte wants to see which invoice...
View Articlehow to configure additional tax on basic
Hi We have new scenario. In one state , there is additional tax called market fee on Basic price. Also there is VAT on basic price. Pls tell me how to configure additional tax to get proper output....
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Error Log:Company Code and Trading Partner Cannot be Same in VFX3
Hi Experts, I am very new in VFX3 tcode and i have an issue .After Executing VFX3 tcode with required data i get this kind of error log.Am not able to understand how to resolve this error....
View ArticleHow to Remove billing docs list from VF04 for STO process ??
Hi experts,We have implemented stock transfer process between our two plants at different locations.The delivery documents are created using tcode : VL10B from Purchase orders.These delivery documents...
View ArticleNet value in milestone billing not matching with contract value
Hi,My business is facing one issue where the Net value of contract is some 3800 KWD. and the milestone billing net value is 3500 Kwd. I don't understand why this issue of price difference has come now....
View ArticleCondition record not getting determined for the first line item in a billing...
Hi Experts We are facing one issue related to condition record determination for the first line item in a billing document. The billing document is a credit note for a return sales order. The condition...
View ArticleEU Triangulation Deal
Dear Experts, Please help me set-up the EU triangulation deal for one of my EU client. As per client's definition of EU triangulation:Triangulation refers to a any situation where goods move form EU...
View ArticleIntercompany Sales and Intercompany STO Billing Issue
Plant A=Company Code 2000Plant B=Company Code 1000 Need your help with an inter company issue. Shipments were made from Plant A to Plant B in July. These shipments in the end should record and inter...
View ArticleDIVISION WISE CCA
Dear experts We have sales area wise credit control areai have assinged dummy cca to company codeassinged sales area wise ccaassinged permitted cca to company codeeverything is working fine. but Fi...
View ArticleExtended Rebate process Final settlement error
Dear Experts, When final settlement is being done to a extended rebate agreement, Getting the below error. - Customer master table KNA1 is missing. Message number is VF021. The customer master does...
View ArticleUpdate of LIS in cancelled billing document
Dear Experts, I have observed that in the cancelled billing document the update group is updated is 1. the original bill which was cancelled also have update group 1. now i want to know how to correct...
View ArticleClose Open billing documents not released to Accounting
Dear Gurus,We have an issue where we need to update the open billing documents (More than 90 ) which are not released to accounting as CLOSED.The billing documents were not released to accounting due...
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