Delete old NFe Numbers in J_1BNFECHECKNUMBERRANGES
Everytime we run J_1BNFECHECKNUMBERRANGES, the old NFe numbers from the legacy system still appears. When we started to use SAP, the NFe Number started from 2443. How can we delete NFe numbers from...
View ArticlePartial Billing from a Delivery Document
Respected Guru's of SD, I have an requirement to create several billing/invoice from an delivery document. Like: Order 400 pcs, Delivery Doc created: 400 pcs, Now want to make two invoice in two...
View ArticleEDI INVOICES
Our tracking number comes from the shipment and populates in the E1EDK02-BELNR segment and is sent with our invoice IDOC. Some of our plants use deliveries only and the tracking number comes from a...
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 ArticleJ2I6 Printing Error
Hi, when ever I am printing RG23D Register through J2I6 by using Script radio button Output is not properly aligned and if there is 300 line items it is printing 300 pages which is wastage of...
View ArticleJ2I6 Printing Error
Hi,Whenever I am printing RG23D through J2I6(Script) it is not properly aligned and for 300 line items it is creating 300 pagePlease someone suggest some help on this.
View ArticleUnable to recreate the Invoice
Hi Team, we are facing an issue in a scenario.scenario is when we are cancelling the invoice and trying to recreate the invoice again in vf01 getting error as "order has fully invoiced" .WBS has been...
View ArticlePrevent SD Pricing Condition Type Re-pricing
Hello Experts, I would like to ask if anyone could advise me how to prevent re-pricing for condition types in billing? For example, if I do an Update on a billing document, pricing condition type ZABC...
View ArticleInvoice List for partner-function other than Payer
We have a group of customers that exist as sold-to / bill-to / payer partners in our system. Invoices for these customers go to a central, third party partner that pays the invoices on behalf of the...
View ArticleBilling document does not exit
Hi Experts, We have created Billing document for sale order and released it to accounting. The accounting document gets generated. But now we could not see the billing document in VF03 or VF07 even...
View ArticleSplitting of invoice document into multiple line item when we using DP91
Dear Experts We are planning use Resource Related billing process with Projects / WBS elements .In that process we have booked cost on WBS elements by using different Cost Elements and When we...
View ArticleShip to party details are not populated in FBL5N report
Hi All,I executed the FBL5N report and found that, Ship-To party details are not getting populated in the report. When checked the billing document->header partner i found ship to party details are...
View ArticleBalance in transaction currency in Excise Invoice
Hiii All, When I saved the excise invoice j1iin i got an error Balance in transaction currency. I know this issue already has been discussed but i didn't get proper solution from that discussion. Plz...
View ArticleAutomatic Rebate settlement without run VBO2
Hi Experts, As per our business requirement, when user create invoice(VF01), at that time automatic rebate settlement should be done without run Tcode: VBO2. If yes, please let me know how it can be...
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Popup screen for Print not shown in VF31
Hi Gurus- Is there any configurations to be done to make the screen for PRINT be visible after clicking VIEW button in transaction VF31. In testing box/system, the screen pop-up was shown but in the...
View ArticleInvoice Batching
I have configured our billing so it will email invoices automatically. The invoice is in a PDF format. The billing dept invoices the same customer several times a day. They would like to be able to...
View ArticleManual pricing conditions when using BAPI_CONTRACT_CREATEFROMDATA
Hi Gurus!!I'm currently working with BAPI_CONTRACT_CREATEFROMDATA.However, a new requirement by the custumer just arose today. My key-user doesnt want prices to get updated from transaction VK11/VK12....
View ArticleWrong calculation of value
Hi All, I have done all the necessary config required for sales process and it works fine but issue comes when Scenario : Sales order quantity is say 20value of 20 items= 1000 RsDispatched quantity...
View ArticleCustomer order should not be blocked due to FD32 activation
Dear Experts, Scenario :Customer : Cust1 Sales Document Type : OR1Sales Document Type : OR2 Material : MATL1 Query : When I am creating Sales Document using sales document type OR1 then in FD32 All...
View ArticleNumber range error in IDOC_INPUT_SBINV for Self Billing
Hi,i am trying to get self billing running. The customer should send an IDOC of type GSVERF with message type SBINV. A new invoice for the referenced SD document should be created from the IDOC. When...
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