down payment invoice for condition based down payment
Hello folks, we want to use condition based down payments for certain kinds of orders. most things work pretty well to my expectations but I am really missing a possibility to create a down payment...
View ArticleSales Tax in differnent GL account for expired goods or 6 months old sales.
Dear Experts , I am having requirement , to post sales tax in different GL account at the time of sales return for following cases: 1. If sales return made after 6 months of original invoice.2. If...
View ArticleAn error while Releasing an invoice
Dear Friends, I am trying to replicate a sales cycle in Quality system from Production System. I am able to create Sales order, Delivery and Invoice. But at the time of releasing an Invoice I am...
View ArticleProforma Cancellation
Hi All,Apologise for repeated postings of the Question.as per the suggestion by Various members in the blog i have done VF02--Billing Document--CompleteOur requirement is the User should be Able to...
View ArticleUSE OTHER SPECIAL G/L INDICATOR THAN "A" IN DOWN PAYMENT SD
Hi,I have running down payment in sd. I have the down payment request in SD with the special G/L indicator F but when I generate the down payment in FI I use a a special G/L indicator different to...
View ArticleCan Payer in billing document be derived from customer master
We have the following scenario : For Customer A, payer is A as well.Today, we update the master data and make customer B as the payer to A. However, there are several sales orders existing in the...
View ArticleChange Standard Billing Split criteria
Hey SD Experts, I want to know whether its possible to change the standard Billing split criteria. Basically I want to to remove the PO number and the billing date from the billing split criteria....
View ArticleHow to create Milestone Billing plan for VA41(Contracts)
Hello All, I looked for the solution to create milestone billing plan in SDN, didn't find any. We are doing conversion from SAP to SAP. Creating billing contracts through BAPI.We have following item...
View ArticleSales Order Function module
Is there any functional module that or field in table VBAP that recognizes the material number has been changed. I know the field UPDKZ 's value is updated from "I" to "U" when the line item value is...
View ArticleHow to find how many sales documents are resheduled in this month ?
Dear How to find how many sales documents are resheduled in this monthany t.code or Table is available ? i have checked but i didnt find plz let me know
View ArticleIssue in Rebate Process
Hello Experts, Please help me the below scenario how to fix. This is important for me to fix.No one has replied so far. Please help to share your knowledge. Created Rebate agreement and rebate value...
View ArticleBlock Billing
Hi Everyone, i have my client requirment. We have credit note "over riding commission" where if a customer lifts material, where sold party is a dealer and ship to party is sub dealer....
View ArticleAlternative Reconciliation Account
Dear SD Experts, I want to maintain an alternative reconciliation account and depending on the account group defined in the customer master it should post to different reconciliation accounts. The...
View ArticleTransportation cost calculation in Invoice
Dear All,We have a new requirement from our business regarding the transport cost in invoice. The value of the transport cost can be entered in the delivery document line item(transport cost)in a...
View ArticleCondition exclusion for two conditions with same condition record.
Hi Experts , I have one requirement for exclusion of two condition types. This is required to avail export benefits. One of the Condition is FPS and Other is MFPS.My requirement is,if material...
View ArticleCommodity code not printing in invoice output
Hello Experts, In the invoice output I am not getting commodity code and country of origin of material even though it is maintained in Delivery and Billing document. In Development system I was getting...
View ArticleInbound delivery is not creating?
Hi Experts, In our company One Sales order is having so many Outbound delivers based on delivery split, One ore more out bound delivery line items is not starting with line item 10, Due to that it is...
View ArticleAutomatic Invoice saving as PDF on FTP Server
Dear Friends, I am having requirement to save commercial invoice as PDF on SAP FTP server immediately after VF01. Could you please help me in this regards.. will be Text Removed. Message was edited...
View ArticleSales Rebates Eligibility Condition Types
Can someone please explain how the Condition Types in Sales Rebates that are maintained for "Customer eligibility" help determine that the rebate can be processed? We are using Vistex for our Sales...
View ArticleIssue while running VBOF
Hello Team, I am facing the issue while running the transaction VBOF. Getting the below message;Document number xxxxxxx was already assigned. But i verified the documents and it's not updated....
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