How to identify for actual product returns from customers in SAP?
Hi Guys, Can any one help me in solving my queries please? I am a SOX consultant and doing sox compliance/testing for a company. We have a control in the process Ship and debit claims and Supplier...
View Articlerebate agreement base value
HI ALLI am using rebate agreement,but here comes a situation that I don't know how to deal with it We calculate rebate not just on sales volume this year ,but sales volume after minus last year's...
View Articlerebate settlement invoices
Hello All, I have a situation, where we have quarterly agreement are being set. when the business settle for the previous quarter, calculation is fine and partial payment is paid to the customer. but...
View ArticleE-mail sent to only one reciepient
Hi Experts, I am facing an issue for which I am unable to find the solution and neither am I finding a proper approach in order to debug the scenario. From VF02 transaction, for a billing document, I...
View ArticleBilling type should pickup by default while doing the Stock transfer invoic
Dear All, For the above subjected issue I have find one of discussion Billing type should pickup by default while doi... | SCN for the same issue but after done all setting as suggested in discussion...
View ArticleDIFF condition Billing plan Sales order
Hello SAP Gurus! I have a question for you that might be obvious but I can not manage to find the answer anywhere! I have a standard order with 1 item position with $10 000 of valueGoing into the item...
View ArticleError in billing document number range
Hello Experts, We have different number ranges for different billing document types (F1, F2 etc). But now whenever we are creating any billing document then the system is giving same number and the...
View Articleprocedure to block the billing when a active condition record and release...
Hi,GURUS pl. inform the procedure to block the billing, if a active condition record as well as a release status blocked condition record exist for the same condition type on any date....
View ArticleRebates activation of Extended Rebates Solution (Impact on Old Solution)
Hello, We are currently considering of activating the Extended Rebates Solution. However, current SAP implementation has active the old rebate solution already in use for several sales organizations of...
View ArticleList of customers
Dear All, How to get the details of both "credit based" billed customers and "normally billed" customers for a particular period of time of the same sales area. Thanks in Advance!
View ArticleMapping Bill Types to G/L's
Greetings SD Guru's, Many thanks in advance for any help you can provide We have a request to provide a mapping of certain Bill Types used for a specific Sales Org, to each of the G/L accounts used....
View ArticleExchange Rate Determination at Order Item Condition Detail
Hi SCN Exchange rate type 'RR' is maintained in customer master and while creating order it is bringing the correct value which is maintained in OB08 to the order filed VBKD-KURSK (Exchange Rate for...
View ArticleUser Exit for Credit Management - VF01 Billing document
Hi Experts,We have a credit check control at Sales Order level and Its working fine.Our pricing structure is at Sales Order level. And some of material having Batches based MRP.So that our Sales Order...
View ArticleField catalog-Billing Type
Hi,I want to add a field Billing Type (Field Name:FKART) to the Field Catalog (Account determination Sales/Determination).But i could not add up the field using the new entry option,i get the error...
View ArticleAdvance is not appropriately distributed among line items
Dear Experts, Need suggestions. Every time while creating a billing document, header will be indicated with a value for advance condition type. This is flowing to line items correctly. For example:...
View ArticleChange In Condition type
Hi Guru, we are creating sale order usng Tcode: VA01 with incoterm as TOP and also assign suppose condition type ZCOM( commision Agent) and then save the SO. when i'm changing the incoterm say for ex....
View ArticleBrazil localization needs - Witholding taxes from Nota Fiscal to Accounting...
Dears, We have followed all steps specified in wiki document:How to analyse incorrect or none withholding taxes accumulation - Localization Latin America - SCN Wiki But withholding taxes are still null...
View ArticleClik here to view.
How to pull out the base discount amount from the condition structure KOMV in...
Hi All, I have a requirement to pull out the base discount amount from the structure KOMV in the invoice.I need the below highlighted value $20.00- to be pulled out in a SAP query.I am getting the...
View ArticleCopy NLAG Item from Order to Invoice and TAN item from Delivery to Invoice
Dear All, I have an issue with copying of NLAG item from Order to Invoice.I create SO which is having both NLAG item and TAN item. Than i create Delivery for TAN item category and after this when i try...
View ArticleProfit centre of Semi Finished Goods to be posted in Invoice instead of FG
Hi All, There is a reqt from client where they want the profit centre of semi finished materials used to produce the finished goods to be posted in Invoice.It is a MTO scenario and there is Batch...
View Article