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Hi Experts,  I have one issue.my client have done the billing document cancellation without reversing the excise invoice. so now system is not allowing to reverse the excise invoice.how can i pass the...

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Consolidating an SD contract and a sales order

In our ordering process, based on various business scenarios , we end up creating an SD contract and multiple debit requests for the same sold to and bill to combination with the same item category. At...

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How to make an Output Type exclusive

HI all, Hope you can help an FI guy trying to do some SD output work. I have a new output type that ZD00 that uses the same access sequence as the existing output type RD00. In the output determination...

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Alternative Reconciliation Account Determination in SAP ERP SD for a...

To further explain the above question, we have some service material items that are needed to be posted to a reconciliation GL other than that indicated in the customer master record. Is it possible to...

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VF01_Payment term and Incoterm

Hi, I understand it is not possible to change default payment term and incoterm in VF01 while creating invoice with reference to delivery in standard SAP system. Is  my  understanding correct ? if yes,...

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Rebate agreement deletion

Hi, The user created the rebate agreement with wrong organizational data and accruals are posted to the agreement.He wanted to delete the agreement and create new and he followed the below steps. Step...

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Production Support What are the possible impacts of changing the document...

Hi All,  What would be the possible impacts of changing the document category : F2 has categroy P  to be changed to M. Why I require this because RK- invoice correction request needs invoice documents...

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How to align SD billing doc. number and FI doc. number ?

Hello Experts, I need your help to align SD billing document number and FI document number. Our requirement is that SD billing document number must be same with FI document number.However, as you know,...

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Debit Memo request with reference to a Debit Memo

Hi Experts, Is it logically correct to create a debit memo request with reference to Debit Memo ? Should it be followed in SAP ? What are the impacts and what all can go wrong from Process perspective...

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Unable to Create Commercial Invoice After Creating Pro-farma Invoice through...

Salute Masters!!   I am Unable to Create Commercial Invoice After Creating Pro-farma Invoice through Delivery Challan. By mistake I have selected Pro-farma Invoice Billing Document instead of...

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Final Rebate Settlement Creates -ve Credit Memo

Hi Gurus I have created a Customer Rebate Agreement - There are no sales Volumes for this scenarios  - All balances are via manual accruals.  I started with an accrual (upfront balance) of $5,000 Made...

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Pricing Update during billing

Hi , We have a price revision which is applicable from 15th sept, (Price revision for both basic price and MRP which is valid from 15th sept has been updated in VK11). Now the orders which were created...

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Header Condition on freight and Insurance

Hello Gurus, I have scenario for export process. I have 2 conditions 1 for Freight and the other for insurance . In this scenario.. In header for freight I maintain value 100 $ for total of 35 kg.It...

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Block material from being sold from an specific plant

Hi. We have some materials created in two plants ( 1 & 2 ). We want to block these materials from being sold from plant 1. When we use this material in a sales order SAP checks the costumer plant...

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Output RD04

Hi all, I  am  trying  to  post the INVOIC  I DOC to  vendor account  in interco transaction but  the  I DOC stais in status 53-The batch input session created. Is this is normal?What are the next...

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Lump Sum Payments in Rebate Processing

Dear Experts Scenario= Lump sum payments only - no sales invoices I started with an accrual (upfront balance) of $5,000 using Agreement type (003) – Customer Rebate I Made partial payments of 2,700 and...

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Condition type not to be printed but required in idoc

Hello Experts, We have a situation that a condition type is required to be marked as print in the pricing procedure to have it in populated in the idoc (INVOIC). However it should not be printed in the...

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SD-FI issue related to discount after SD Invoice posting based on payment term

Dear All, There is User requirement in SAP SD-FI side that if Payment is made within 30 days from the customer, rebate of 1 to 2% will be provided to the Customer after posting SD Billing document thru...

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excise duty in export under Rebate claim process

Hi, I have mapped export sale under rebate claim.In billing, the excise duty coming as 12.36 usd = 681.65 inrBut in excise invoice,the excise duty getting rounding off which is 13 usd= 682 inrfor which...

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Foreign trade data error in Cancelled Invoice - Not editable

Hi All, We are not able to pass a cancelled billing document to accouting due to foreign trade data error.When we try to open the same in VF02 and chang all are greyed out and nothing is editable....

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