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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...
View ArticleConsolidating 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...
View ArticleHow 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...
View ArticleAlternative 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...
View ArticleVF01_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,...
View ArticleRebate 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...
View ArticleProduction 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...
View ArticleHow 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,...
View ArticleDebit 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...
View ArticleUnable 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...
View ArticleFinal 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...
View ArticlePricing 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...
View ArticleHeader 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...
View ArticleBlock 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...
View ArticleOutput 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...
View ArticleLump 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...
View ArticleCondition 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...
View ArticleSD-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...
View Articleexcise 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...
View ArticleForeign 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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