VF06 - FI Document without TCODE in BKPF table
Hi,I'm trying to use the VF06 to implement an automatic billing process, but when I started the job, the system creates all billing documents normally, so when I check the associated FI documents, the...
View ArticleRELATIN BETWEEN VTKP AND VBKD
Hi, Please tell the logic based on shipping cost document no how to find the incoterms?
View ArticleIntercompany invoice for billing plan (TAO)
Hello, Could you please advise what is the correct way to set up interco invoice for item category TAO ‘billing plan’?In our system in standard nothing is set up. Does this interco invoice should be...
View Article810 Invoice EDI
Hello AllWe are sending out the 810 Invoice EDI out to customers.The 810 EDI is configured at the sold to party or BP level and if he has 5 ship to parties then it goes to all of them, not all the 5...
View ArticleDuplicate Condition Recording fetching
Hi All, We having following scenario I have 4 Different Contract with different sold to-party with T-code VA41Create 4 different Sales order with reference to Contract (VA01) Create 4 different...
View ArticleCombine Billing document on basis of Project
Hi I have requirement that, Invoice should be split on basis of Project whose WBS elements are assigned to Sale orders.We have scenario as order related billing. A) In one order there are 2 WBS...
View ArticleBilling document type in billing plan
Hi Guru's, I am configured down payment process. when creating a sales order , for a line item --> billing plan tab --> Billing type FAZ is automatically picked. Can any one suggest me the...
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Amount not taking changes in Pricing condition
Dear All, i have sales order 1-11-123 with three line item like 10,20,30. only line item 30 has invoiced and others are remain same . now when i am going to change the pricing condition (Profit margin)...
View ArticleSingle invoice for more than 1000 Billing items
Hi,We have below requirement: We are doing RRB (Resource Related billing). We create thousands of Debit memo request for the customer. Each Debit memo has atleast 9 items. that means in total we have...
View ArticleDigital Signature update after new documents created on customizing
Hello, Is there any standard report to update old document with signature after new changes on SIPT_NUMBR_SD_V which added new document types?I mean, if we move to live system today 2 new number ranges...
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VKM4- How does the Credit Value calculated?
Hello SD Experts, See below VKM4 screenshot what is the significance of credit value? How does it calculated. How can i get the calculation of credit value for a sales order? I know net value is taken...
View ArticleUnable to reprint multipe invoices in VF31 Tcode
Hi experts, We are able to reprint only one invoive at a time from VF31. When we try multiple also, we are getting only one printed. Our system Enhancement pack is upgraded from 1 to 2 recently. We are...
View Articleconsignment return
hi i am creatiing consignement return for free item. Facing error as below: Net value is zero. Order is incomplete - maintain the orderMessage no. VL096 In incompletion log -- msg Net value . however...
View ArticlePo Price to SD billing Price-Inter company STO
Hi,I came across the below linkCopy PO Basic price in billing DocumentNote 1590601Also below link is useful when i use automatic condition typeSD Pricing : Reference Condition Type 1)I wanted to copy a...
View ArticleInvoice List: Missing Pricing Condition
Hi, We are trying to implement invoice list because of the different sold-to party but same payer requirement. we have configured all the requirements listed Prerequisites You can only process invoice...
View ArticleAbout reversal of Outbound delivery generated from Project system due to sale...
Hi SAP Expert ,We have made delivery from project system using t.code CNS0 and billing document is generated with reference of sales order. Now Goods is return by customer due to some technical reason,...
View ArticleG/L account 520350 permits only tax code P0; B3 is not permitted
Dear SAP Gurus,Please help me out, I am not able to release my invoice to accounting. I am getting the following error--- Message no. FS218(G/L account 520350 permits only tax code P0; B3 is not...
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enable accrual field in vbo2
according to our requirement we have to enhance the screen of vbo2 vbo2--->entered condition record in customer based---> double click on condition(ZRBT)---> double click on line item below...
View ArticleADD THE TEXT IN ACCOUNTING DOCUMENT
Hi, We have a requirement ,We have to add the manually entered SO text has to be displayed in the accounting document ,Please advice for the same.
View ArticleHow to maintain SO10 text
Hello Experts, I have a very basic question. In an invoice output we have address maintained as SO10 text. Now I need different address for a different sales org. Can anybody please tell me how to...
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