Sales Rate Validity Expired
Accounting doc not save show the error Sale Rate Validty Expired.how to save accounting document its happen only one document.which have scheduling agreement in pricing maintain(vk11 )16.11.2012 pl...
View ArticleAccount Determination-In wrong G/l
Hi,Suppose wrong a/c assignment is made and invoice is raised,once we come to know few condition types hit wrong G/g,how rectify at this case without cancelling the invoice. Pradeep
View ArticleIs it possible to bill together a FERT material and service item.
Hi All, I have request from the user where in they want to bill together a service and fert material. Scenario. 1. Sales order creation with material one FERT and other service ITEM. 2. Delivery...
View ArticleIC Billing
Hi, Can it possible to create single IC billing IV for both order related and delivery related billing ? Thanks
View ArticleSTO Billing document shipping condition
Hi, In STO billing document shipping condition is always copied from the customer master, even if we have a difference shipping condition in STO Order & Delivery. For Ex:STO Purchase Order -...
View ArticleInvoice number gap
Hi Dears, In one of our plant, after invoice no 110000296 next invoice no got generated as 110000311. When we checked the invoice no 110000297, 298, 299....310 the invoice relates to 31.12.2006. What...
View ArticleIssue Regarding Payment recived by cheque
Dear all Business Process: Sales team pass the Invoice Entry & Billing Entry. Collection of Cheque from Customer is also done by the Sales Team. After that they maintain an Excel Sheet containing...
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Third Party Sale order Billing Before Before MM Billing
Hi, In our company case . we are not dependent for MM billing . Our Sale order billing is independent and it's on the daily bases.i have done following changesitem category to TAS VoV7 'TAS' Billing...
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Duplicate condition type in contract header
Dear Experts, In contract (VA43) header, i am getting duplicate Condition type (zcondition type). This condition type is not duplicate at Item level.Also at header level where dupluicacy is there, it...
View ArticleDeleting a rebate with Accruals
Hello Gurus, I have a scenario where i need to delete a rebate which has accruals. If i try to delete the rebate it says "Order type has not been defined in the sales Area". Is there any way to...
View ArticleInvoice Output type
Hello SAP Experts, I have a Invoice Output type maintained with Transmission medium -1 PRINT and the condition records are maintained.Now the business wants an additional new PDF Output in addition to...
View ArticleExport error
There is a issue in PROD,invoice was getting splitduring billing for a scheduling agreement with 6 line items.
View ArticleRebate Agreement accruals invoice reports
Hi Team,As per my client requirement we need to prepare the below rebate agreement accruals invoice report.Rebate agreementRebate recipentCustomerInvoice dateInvoice Invoice Item NumberRebate...
View Articleretro billing
Is there any provision in customising part in amendement value regarding retro billing.
View ArticleError Nº VN203 Error during reading SADR (Return code4)
Hello every body !! The génération of invoices is OK but , i don't have the print out In the processing log of the invoice i have : Error during reading SADR (Return code4) can you help please Thank...
View Articlebilling Error in accounting interface
Dear Experts As per our requirement both scenarios (with/without tax)should work for all countries including Australia & Newzland. I have also tried changing AU & NZ pricing procedures as...
View ArticleAccounts determination error is coming while create billing.
Hi Experts, Accounts determination error is coming while create billing for Account Assignment Group A4 . In some cases only this error is appearing . I m a ABAPer I got this case and I m debugging...
View ArticleExchange Rate type B in invoice
Hi Experts I have configured for the exchange rate type to pick at the invoice for billing date. The customer master has exchange rate type as B. The sale order also has the exchange rate B from OB08....
View ArticleInvoice output to be added as an attachment in the same invoice
Hi All, We are using attachment functionality in R/3 System & we have a requirement that the output associated to that invoice should be attached to the same invoice as a PDF format, can this be...
View ArticleCondition Type Calculation
Dear Gurus, I have the following scenario, Retail price of a material is $50.25/kg and customer is order 10,000kg of the material, but freight that amount $1000 (fix amount) is included in the retail...
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