Custom Billing Number range object
Dear expert, Can we use Custom number range object in place of RV_BELEG. Requirement is to have number range yearly. But in standard we have the same object for sales order and delivery also so yearly...
View Articlehow to set billing block field in VA03 to default using badi?
Hi experts, I am new to SD area, My SD consultant asked me to create a report. In that he needs the field "billing block" to be set to value "space"(i.e the value should be null) in vA03 tcode. Such...
View ArticleRebate Problem
Hi All, I have created a rebate agreement for customer X but when I am check the pricing analysis during invoicing I find that the system is picking up the agreement for a different customer.Why is...
View ArticlePricing re-determination when posting into accounting
HelloOur invoice type has got posting block (TVFK-RFBFK). In this way invoices are created but they are not posted into accounting. We need to post into accounting later for legal reasons (the invoice...
View ArticleOnly output tax is allowed for account XXXXXX PT01, A1 is not allowed Message...
Hello All, We are facing an issue while posting the billing document to accounting with error. Only output tax is allowed for account XXXXXX PT01, A1 is not allowedMessage no. FS215 Scenario1. Standard...
View ArticleCHANGE IN CONDITION VALUE IN SALES ORDER
i have created contract and created sales order but i want to change the value in condition so i have chaged the value in contract but i am unable to change condition value in sales order in va02.
View ArticleDirect Printout issue
Hi Gurus I am not really sure to post this question in SD or ABAPer forum!!in our SD side we create an sales order --> Delivery -->PGI --> Invoice. once saved invoice, the printout should...
View ArticleSold-to-party account without company master record
Hello, I'd like some feedback on the following issue: 1 - I'm creating sales processes in which the Sold-to-Party partner is never the same account as the Payer;2 - Assuming that all the data needed...
View ArticleBilling Posted in Next month accounting document in Current Date
Hi Friends, I am facing problem while creating invoice, it is getting posted in next month and accounting posting date is posted in current date. This problem happens rarely between 1000s of invoices...
View ArticleList of outbound and inbound deliveries
I want the Tcode to list out the outbound and inbound deliveries please reply to the query
View ArticleBSTNK_VF not appearing in VBRK
Hi My issue is that Customer PO field is filled in Credit memo line item. But the PO number is visible in some case but not visible in some other cases in VBRK field. The G2 document is created with...
View Articleunable to do invoice periodic billing contract
Dear sir, i have a periodic rental contract . Upto last 31/07/2013 billing has been done. But while going to VF04 , this contract is not coming in the billing due list only for the period...
View ArticleSD Billing - VAT determination not on bill to, sold to, ship to, payer
Hi Guys, we're facing a problem on VAT determination. Let me explain:in sales order entry, we register a SO for a sold to, ship to payer & bill to in European Union, AND departure country =...
View ArticleRRB
Dear Gurus,Is it possible that i can bill the cost from order to billing, without utilizing the DIP functionality, just simply creating the cost condition and bill it, assign the wbs at sales order...
View ArticleAccount determination for billing plan
Hi,I need to create a special posting for billing document for a billing plan in the sales order. The billing doc i am using is a F2. The issue is that F2 currently posts to directly to revenue...
View ArticleSD Billing passed to Accounting Document Automatically
Hello, We have created a custom program which helps to upload invoice with reference to sales order. In our excel we have only two fields, i.e. we enter Sales order line item and enter the qty It...
View ArticleIntercompany Sales through Purchase Order
Hi All, In Intercompany Billing Scenerio, I have a special requirement: The Ordering Plant Places a Purcahse Order to the Supplying Plant (of Order Type NB). Now I have to create a Sales Order in...
View ArticleAdding a service material during invoice issuing
Dear Experts, I need to add a service material during invoice issuing for calculating the transportation cost. Business needs to have this service materil only in the invoice. How can I implement this...
View ArticleRebate Accrual Problem
Hi All, I have two major problems.someone please help me resolve this I have a material where the conversion factor has been maintained as 1099 LITRE as 1MTI have maintained a scale 24.99MT - 0.0...
View Articlefield length small for net price in sales order
Dear experts, I am doing a sales order for 0ne billion rupees(109 crores in India). In the sales order i am unable to enter this figure as the field length does not accomodate it. Is there a note for...
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