Cancellation of billing
Dear ExpertWhen going to cancel a Billing Document ,Log is appear as1. Cancellation document is not the same as the original billing doc2. Data inconsistency during the processing of document Where in...
View ArticleSD Billing , how to set up invoice in sap
Please Help, give me solutionBusiness case we have rental machine currently invoiced manually not in sap, we cannot trace orders but machines are in stockwe want them to be assigned in asset (FI)stock...
View ArticleExtension in Validity date of condition records in rebate agreement
Hi Friends ! I have one query regarding maintenance of validity period for multiple lines for a condition type in rebate agreement . Suppose i have one rebate agreement with Validity date of 01-Jan to...
View ArticleMultiple components in billing
Hi,Currently I am facing one challenge in Billing as my customer provide space for containers storage and when they raise invoice to customer they consider three things Container Quantity, Number of...
View ArticleInvoice split based on item PO
Hi All, Currently invoice is being split based on PO at item level, but now our client asking it should be based on their decision at the time of invoice creation. How to map this in SAP .. please...
View ArticleProvisional and FInal Bill Account Determination
Dear Experts, We are implementing SAP SD Module for a Thermal Power plant. However for Energy Billing they have a unique requirement Provisional Billing (1st to 25th of the month)Final Billing (26th...
View ArticleInvoice splitting because of exchange rate type in customer master?
Hello SAP Gurus Invocie splitting happening because of exchage rate type in the cusotmer master?User has changed the exchange rate type from M to P in the customer masterInvoices are splittingwhen i...
View ArticleAutomatic Invoice creation while doing PGI
Hi, We have implemented the Implicit enhancement to automatic invoice creation by using the Function module " BAPI_BILLINGDOC_CREATEMULTIPLE" .After Creating Outbound delivery,when click on the PGI...
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 ArticleIssue in Rebate Settlement
Do all materials for settlement should belong to same sales org and dist channel? If 5 materials and one is maintained in different sales org and dist channel, would that cause any error? Thanks for...
View ArticleHow to recalculate the net value of an invoice
Good afternoon,I have the following requirement. A material has different prices dependent on quantity. I have set those up in t/code VK12 in a custom pricing condition similar to PR00.A customer can...
View ArticleZero billing document
Hello guys. After PGI user created zero billing document, so after cancelation billing document and cancel material document via VL09 system cancel SERVICE, not material document, status in delivery...
View ArticleWrong GL Entry to Deferred revenue.
Dear Friends, We are facing a typical issue. An invoice has been created with TNM material with an Item catagory TNM. But an accounting document is generated with an entry of Deferred revenue which...
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Billing document cancel
Dear i have cancelled some billing documents in Vf11 some delivery documents like Delivery nors 1,2,3,4so billing nors are 15,20,12, so i have deleted here in vf11 now i want to find which delivery of...
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....
View ArticleBatchjob to trigger invoice output
Hello Experts, I have a requirement wherein Billing document is created automatically from sales order. To trigger invoice output I have scheduled a job which also sends output as email. Now the issue...
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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SD Rebates Quantities are not copied to subsequent docs
Hi Kelly, Can you please advise where can we see the settings to not to maintain the quantity for rebate credit memo ? Even I have a query why the quantity is not copied for the Rebate credit request...
View ArticleBilling Document not getting created due to faulty credit card authorization
Hi, We are facing an issue with the credit card authorization at billing level. As per SAP standard, credit card authorization is only at sales order and delivery level, but as per our project/client...
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