Condition record for days calculation
Hi Expert there is a new Requirement in process if Materiel will be delivered in certain days within validity period of Contract , No condition type (penalty) will be fall if Materiel will be...
View ArticleS066, S067, Accounts recievables not updating
Hi Experts, If one credit account belongs to several payers then credit account is not updating with S066, S067, and Accounts receivables. So please suggest ! Thanks,Shakti
View ArticleHouse Bank Field In Billing Document - VF01
Dear All,I have a requirement wherein their are multiple House Bank Keys that can be used for a Customer. Hence, user want it to enter at the time of creating Billing(VF01) but their is no standard...
View ArticleSAP CRM Billing Bill Plan Milestones Link with Billing document
Hello Expert, ------------ My Context and What I want : Some product are billed with Billplan that involve MileStones.MileStones are defined with timedependent paraemeters. Once the item are billed...
View ArticleWrong shipping condition in shipment
Hi , After opening the billing document in the item condition data above mentioned error is coming ,And the document has been release to billing also ,Can you please tell me why it is coming Message...
View ArticleCNTL_ERROR while scheduling VF31 in background
Hi, I'm trying to schedule VF31 in background, but every time I do so, it dumps a CNTL_ERROR. The problem persists for single and multiple invoices when VF31 is processed in background. It is working...
View ArticleMaterial rebate not accrued after VBOF run
Hi Experts, VBOF run did not udpate the accruals to the material rebate agreement. Following are the actions performed:a) Created a sales flow till invoice.b) setup the payer relevant for rebatec)...
View ArticleContract issue
Hello, Contract showing open. Though already invoiced.few line items showing as Not referenced. screen shot attached.Please give the solution. RegardsSAP Learner.
View ArticleHow to create differential rebate provision?
Hi,Is it possible to create a differential rebate provision?That means that once the total sales to a certain customer with a rebate agreement exceed a certain level, the rebate is increased but at the...
View ArticleInvoice: Split Due to different Header Data
Dear All,1.Client Created single delivery with respect to 2 different scheduling agreement (with 2 diff Materials)2. single Delivery and PGI done successfully.3.While Doing invoice; Invoice is...
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group billing quantity for batch split items
Hi guys We have batch split items in our delivery notes. When we process billing, we dont want have several splitted lines for the same material no. Instead, we want only one line shows up for each...
View ArticleNfe (Nota fiscal document) stuck in 102 status unable to cancel
Hi All Does any one give his expert advice. I have one nota fiscal document with Sefaz (brasil govt server) status code 102 ( approved number voidance) but user unable to cancel that.I served and...
View ArticleExclude Condition Type
Dear Gurus, I have the following pricing mechanism step 10. PROOstep 20. ZLOD (mark statistical)step 30. ZDISSub total 10-30, i want that statistical condition type value cant be add in the subtotal,...
View ArticleConsignment Fill-up included in VF04 Billing Due List
Dear all, We have created another order type ZKB and delivery type for consignment fill-up by copying from the standard KB.However the new deliveries will appear in the billing due list, which is not...
View ArticlePrinting multiple documents in single paper
Hi, Is there a way to print more than one SD Billing document in a paper printout ? scenerio like below: Doc. Flow: Standard Order - Outbond Delivery - Invoice - Debit Memo SD Printout config: NACE -...
View ArticlePosting date on current fiscal period, Billing date and Document date on...
Dear Experts, When releasing accounting document for billing document under sales and distribution process, business user requested that document date on accounting document was copies from billing...
View ArticleSend EDI Invoices based on Partner and IDOC segment
Very new to this area, so please bear with me. We have a requirement to send EDI invoices to a customer. This was all working fine (in VV32 we filtered on a custom partner that is related to all the...
View ArticleConsumption Tax in Japan
Hi Gurus, I have to configure Japanese consumption tax for accounts receivables in SAP and it's pretty straightforward, the rules are- Goods or services provided to a domestic client in Japan is...
View Articleoutput determination of mass billing documents
Hello All, my problem is, i have a custom output type ZRD0 and it has a output determination requirement routine 910 associated with it. when output determination is carried out for 1 billing document,...
View Articlesap sd create billing documents
HI:everybody! I have used the function BILLING_SCHEDULE_SAVE to create the billing plan in sales orders.But when I use VF01 to create billing documents, the systems messages 'No billing documents...
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