Single invoice for multiple deliveries STO PO
Hi All, Need to create single invoice from multiple deliveries. These deliveries are created from STO PO and not from sales order...VF04 will not work.. Please let me know if there is any standard t....
View ArticleInter company sales
Dear All,We have two co. code under one client.Company code-A and Co.code-B.Co. code B will buy material from co.code A and sales.During sales stock will be reduced from co.code A and same will be...
View ArticleAuto shipment Creation
Hello All, We have setup an auto shipment job in SAP. But that didnt create shipment for a delivery and we dont have a trace of the job in SM37 as it happened 6 days before. I know its tricky but if...
View ArticleMultiple customers for a single rebate recipient in rebate agreement
Dear All We have a requirement where our client would like to like to pass government subsidy directly to customer in form of rebates. My questions is that is it possible to have multiple customers for...
View ArticleExchange Rate Date
Hi Experts, I have to send Exchange rate date in the Outbound EDI Idoc for Billing Document (Message type INVOIC). We are using R/3 4.7 system.In the Copy Control setting Transaction VTFL, Pricing Type...
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 Articleplant based invoice split not required
Hello team, I am creating an invoice against sales contract which contains two line item with different plant. But invoices are getting split while running VF01 and split analysis shows that different...
View ArticleComponent for flexibility billing
Hi I want to check if in our ECC6 EHP6 system if "SAP Flexibility Billing " is available or not. Which component i need to check in system -> status. Kindly advice.
View ArticleRebate Accounting Entry at Invoice Level Issue
Dear Gurus, I have configure rebate agreement in the system using the condition type "BO03: and make the following settings. BO03 > Requirement 24 > Account Key "ERB" Accrual "ERU". system...
View ArticleIndonesia - ODN VAT/Tax invoice -Special requirement.
Dear All, Appreicate your help and advice to handle this requirement. We have implemented the indonsian ODN functionality for issuing ( Domestic -Tax invoices -VAT serial no ).Currently it works as...
View ArticleCópia de campos.
When I created a billing doc. the "Net Value" field doesn't copied the value from sales order.Did somebody had the same issue,yet?Thanks.
View ArticleCancellation of Billing Subscription : Periodic
Hi Friend, The requirement from our client is as follow: Whenever we receive the communication for cancellation of subscription....we need to stop the billing plan for revenue recognition and we need...
View ArticleHi, what are the system setting need to configure to populate sales order...
Hi, In accounting document item level there will be a field sales order,what are the system setting need to configure to populate sales order value in sales order field of account document. Thanks...
View ArticleRebate Agreement
I have configure the rebate agreement and it call the value successfully at the time of invoice, but have some query regarding its a accounting entry. Lets say invoice value is $100 Net, $17 Tax, and...
View ArticleDifferent shipping condition getting copied
Hi Gurus, Flow1: SO - Delivery - Billing docuement: The Shipping condition entered at the SO is 'Air' and it same across delivery and billing documentFlow2: STO - Replenish Cross Company Delivery -...
View ArticleCredit management
Dear All, We have a issue on credit management ,Credit limit 40,000,000Receivables 14,344,092Open delivery Value 4982448 Here Receivable value is matching with FBL5N value...
View ArticleSINGLE INVOICE WITH MULTIPLE DIVISION
Hi We have 4 different plant and 4 different division. But some of our export customer needs all division components in single invoice. For that I have changed into single shipping point from...
View Articlevalidation in VF01
Dear All, I want a restriction in VF01 transaction via user exit or badi where system will not allow to generate bill no if maximum line of FI is reached.I tried to write this in RV60AFZZ where I...
View ArticleError in :Posting keys for account determination
Hi, Gurus, please suggest the solution for the following problem. we are selling two types of materials, one is the product material and the second one is the scrap...
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