Billing Due list report in background
Hi,Is there a transaction that allow system to scheduled a report on all intercompany billing to be issued?I tried running VF04 in the background and it automatically issues the billing.I do not want...
View ArticleOutput type determination in billing document creation
Hi Experts, Output type (COIV) is not determined automatically while creating commercial invoice. We have checked the transaction VV31, in which output type is maintained for sales organisation and...
View Articlechange the field description in the query report
Dear All, I have created a querry using SQVI,It is working fine Now i want to change the field description in the querry report,Please suggest on this.
View ArticleRebate settlement not affecting accrual accounts in Accounting view
Hello Gurus, When Rebate is settled for the following 2 scenarios the Rebate accrual account is NOT being touched "sometimes" Settlement amount > accrued amount Settlement amount < Accrued...
View Articlecancel accounting document GL account
Hi, After cancel the invoice through S1 ,Can you please explain what are the entries(revenue,discount,tax,excise......) , in which GL account it will post and what is the tcode to see the cancel...
View ArticleClik here to view.
Create a new table "account determination"
Dear all, I need to create some "Fees" materials and affect them to different FI accounts.I created a new table on V/12 including the field "material group 1" (Define dependencies of revenue account...
View ArticleDown Payment Pricing Error
Dear Gurus, I have configured Down Payment and Milestone Billing as per the standard configuration settings, but while creating the ZFAZ (copied from FAZ) down payment billing document I am getting a...
View ArticleStock in transit
Dear SD ExpertsWe can see stock INTRANSIT only in MB5T My doubt is by using 351 M.type only or any other movement type also we can check ?I want to configure of stock in transit process How to do it
View ArticleVBOX and VBOF
Hello, I need below clarifications. Pls correct If Iam wrong. 1) When Billing documents are created and if they have rebate condition types or not, do all such billing documents gets updated to...
View ArticleFD32 Master Data View
Dear Gurus, Currently if I am using the fd32 transaction, and go into the payment history tab page, its shows me the blank data, would any of my guru confirm me the reason, and if I required how can I...
View ArticleClik here to view.
Error creating rebate credit memos (see next warning message)
Respected Experts, Now, we are going to create credit memo for that we have done following configuration 1.In VBO2 values are reflecting when clicking on Sales Volume, 2.In VB(2 3. for settlement when...
View ArticleReport for PGI & billing value with reference to SO Line item
Dear all,Please guide me whether there is any standard report available to check the PGI value and billing at a time with reference to a sales order (line item). Thanks & regards. Pranab
View ArticleCredit management blocked document status
Dear All, There are few documents are blocked for credit management ,Now i would like to know the status of the document,When it was blocked,user id,and date and time,that time customer credit amount...
View ArticleInvoice split due to different price group
Hi Experts, My business scenario starts from scheduling agreement -OBD- Commercial Invoice-Excise invoice - ARE3 Invoice To address different prices in the scheduling agreement i have maintained the...
View ArticleRebate sub totals
Hi All, What is rebate sub total in pricing procedure. how it is different from rebate basis in pricing procedure. I hiope the rebate sub totals are applicable during billing ? When and why the...
View ArticleMissing data in Sale order
We are raising FOC sale order for ERLA item and the item category dertermined in sale order is TAQ with BOM component as TAE. We are getting error as 'Net Value' missing message VU019. The item...
View Articlevfx3 to vf04
HOW TO REVERSE DATA FROM VFX3 TO VF04 ? How to reverse data from VFX3 to VF04 ? Message was edited by: Lakshmipathi GPlease dont use CAPS when you post which expresses that you are shouting !!!!!!!
View ArticleRebate relevant setting
Hello SAP Experts, There is a one Billing document created in sales area, 3500 /50/ 20.Customer Master record maintained in 3500 / 50/20 has rebate flag ACTIVATED, whereas record maintained in 3500 /50...
View ArticleIDCP and no print invoice
Hi, We are facing a project where we will print invoice in .NET (we send all the data via bapi, etc, etc) we need the IDCP cycle is complete but does not print the invoice. We are using a copy of...
View ArticleDealer Payout
Hello All, I have a scenario where the client has a distributor eg.1000 which has been defined as a Sold To Party which by default is also the SH,BP and PY. The client receives the order through the...
View Article