Rebate Accrual Report prior to settlement
Hi Experts, Is there a rebate report (in 4.7EE version) that lists out the total acrrual for rebate agreements prior to settlement?
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Tax code in accounting entry against billing document
Hi ExpertsPlease see the tax code A2 in below accounting entry against a billing document. I want to know from where this tax code is coming. As I have maintain tax category 1 in material master. I...
View ArticleOutput determination through mail
Hi,I am trying to create output for invoice it have to be sent a PDF file through mail.I cam across those procedures in Google.As per that i planned to create mail id in customer master.As soon i enter...
View ArticleSimulate Acccounting Document in VF02
Dear All, Is it possible to simulate document before Release to Accounting in Tcode VF02. Like in MM, We are preparing MIR7 , Vendor Bill entry and we can simulate document before posting it to FI.Like...
View ArticleCanada tax: Need to change QST calculation logic
Hello experts, We are working on an scenario where there is new QST change in quebec canada from April 1 2013,Need your suggestionWe use taxware to calculate canadian taxes .I am not sure if we need...
View ArticleService Tax Calculation at Milestone Billing Stage Level.
Dear SAP Guru,I am working in Real Estate Industry. I am having a requirement from client as follows,The current system is:The amount of ‘billing stage due’ should be that % for all the constituents of...
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Wrong GL in billing document
Hi Experts Please see the below two entries both have condition type JEXP account key EXD and Tax code A2. But in one document Excise entries are going in wrong GL. Please guide how I can check the...
View ArticleTo post accounting document from Billing document.
Hello Friends, I need your help with regards to resolve below specified issue. 1) Due to some mishandling of delivery document , cumulative netweight and cumulative gross weight became negative....
View ArticleMultiple GL account to be determined on the cash account procedure.
Dear Experts I did the configuration for cash account determination and determine the cash account correctly. And now the accounting entry in the billing as the following:dr. cash account.cr. sales...
View ArticleCancellation invoice
Hi While cancelling the billing in VF11 I am getting an error NO BILLING DOCUMENT WAS GENERATED. This is for delivery free of charged goods. Please reply. Thanks
View ArticleProforma relevant item categories in billing due list
Hello, I have a question about use of item categories: you can make them billing relevant (for orders of deliveries) or not billing relevant: ok I understand.But what is difference with item categories...
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Error in print out of invoice.
Hiii to all. the above picture is of my error. plzcan any one tell me how to make the status to " GREEN" thanks in advance.
View ArticleInvoice output in yellow and red color why?
Hi Experts, Kindly clarify why and when exactly the outputs are in yellow and red color and what we need to do change the from Yellow or red to Green. Eleventhough output in red/ yellow color , i am...
View ArticleError in Transaction VL01NO
Hi Experts, I am facing a problem while executing VL01NO transaction. The business scenario is as follows: Step 1: Create a delivery order with material ABC and Qty 10.Step 2: Save the DOStep 3:...
View ArticleVendor Subcontracting process issue MM
Dear Experts,I am trying to post goods issue to the vendor using me2o transaction (I can do mb1b using mtype:541). I have created a subcontract PO with quantity as 100 (finished goods) and the...
View ArticleMore time taking while creating billing document
Hi all, Here we have an issue while generating billing documents.System taking more time to generate the billing document due to this other transaction getting locked.We are using SAP from past four...
View ArticleCancelled invoice still open
Hi experts, I have a user who needed to cancel and re-create some billing documents. In a couple of the documents the document flow shows that the cancelled invoice still has a status of "open" and...
View ArticleHow can I best automatically create a WIA Plants Abroad Billing document?
Hi experts, I need advice on a point of config, for billing an STO in a Plants Abroad situation. I have a possible course of action to resolve my problem, but I'm looking for suggestions for a simpler...
View Articleinvoice print after changing the material master
Dear All , I have taken the invoice and after taking the invoice print out , I have done some changes in the materials . can I get the new new print out with the updated material details . Could anyone...
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Unabe to create condition record by using material tax classification fields...
Hi Experts, I have one discount condition type ZRS3 with calculation type A:Percentage and i have created one access sequence with material tax classification 2 and 3. But unable to create the...
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