stop invoice splitting
Hello Team, I have a following requirement. There is business process to export the goods. In this process, multiple deliveries are being created on different days (hence actual GI date will be...
View ArticleInvoice Split
Dear All, I want to create export invoice with multiple deliveries of different sales order. Invoice is getting split to to foreign trade data, feild is number of foreign trade data. In VTFL determine...
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VBOF error -while updating back dated billing documents .
Hi All, We have some billing documents created in the month of January 2014 . In April 2014, i have created a rebate agreement with Validity date from 1st January to 31st January 2014 . When i am...
View ArticleTrack changes made to Invoice in VF02
Hi, The scenario is as follows:When an invoice is changed(any status change or tax information changes or any other field), i need to trigger some implementation of my own.I could achieve this for...
View ArticleVBOF error--"Incorrect doc.no.:XXXX. Select document number between YYYY and...
Hello Friends, After running VBOF i am getting error message-"Incorrect doc.no.:XXXX. Select document number between YYYY and ZZZZZ" . Here before running VBOF , in selection screen i have put the...
View ArticleIs it possible to get different G/L accounts belongs to a same sales area,...
Hi, My requirement is :If a customer purchase a product in US it will be updated in one G/L Account : Same customer,belongs to same sales area if he purchase a product in...
View ArticleTax amount (VBRP-MWSBP) shows 0 on billing document
Hi, Tax amount (VBRP-MWSBP) shows 0 on billing document, while if we drill down to the conditions, the tax type and amount is shown. This Billing document is Z type and the pricing procedure in use is...
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Credit card charged multiple times
Hi, We have got a problem. Customer has created an invoice for amount 66.97 USD.Instead of charging credit card once for amount 66.97, it has charged twice, one for 14.97USD & 52USD (Which will...
View ArticleAccount documents created with reference to missing billing documents
Hello all! I have SD documents missing with accounting documents created with reference to missing SD documents. No update terminations occured.This causes gaps in invoice signed intervals. I've...
View ArticleBalance in transaction currency while saving the invoice
Hi sd experts, i am getting the following error msg while saving the invoice A balance has occurred in transaction currency 'INR' with the following details: Exchange rate '00', amount '...
View Articlesap erp sd benchmark 2 client 900,901, with 3 instances
Hi experts, I m new to SAP.I m running SAP SD Benchmarking .i m reciving following error for client 901, sduser 500 for each instance(totally 3)....
View ArticleCombining invoices of two different flows
Hi All Is it possible to combine invoices of two different invoice types? The doument type/ Delivery type and invoice type are different for both the flows. The customer needs a combined invoice for...
View ArticleHow reversal billing document if supply is partial delivered.
Hi How reversal billing document if supply is partial delivered. what process adopt or which T- code use if any process Note please send us
View ArticleVF04 : Billing Due List ( Order related ) issue
Hi I have created Billing document with reference to Sale Order. when I check the Billing Due list ( VF04) system is showing Sales Order Number but my sale order entire quantity already created billing...
View ArticleWhy BO02 acting as statistical in billing??
Dear All while doing Rebates--let us us take for example BO02 condition type.normally we assign 7 as sub total and 24 as requirement in V/08 with ERB,ERU as accounting keys. while running the sales...
View Articleoutput type is generating for each spilt batch in the delivery
Hi All, We are using Z output type for COA - EDI processing which uses standard program RSNASTED. I observed that output type is triggered for each individual batch in the delivery . I want to know...
View ArticleRebate agreement extension issue.
Hi, We are trying to extend the rebate agreements to period 1 '2014 ( 1st April 2014 to 3rd May'2014) using t.code VB(D, however the same is not getting extended as no entries are available for the...
View ArticleInvoice Date
Hi Friends, I made an error while creating an invoice! I haven't check the invoice date before releasing it! So could anyone help me, if there is any chance to change the date in invoice. Thanks,JP
View ArticleSales order creation
Hi Experts, I have an issue while creating Sales order thru ZMPC_SO_CONTRACT. Method which i followed:- (I) Go to ZMPC_SO_CONTRACT(II) Browse the file from desktop(III) Execute Issue:- Once SO...
View ArticleTcode definition
Hi Friends, Please explain me, how to use this Tcode for sale order creation:- ZMPC_ZPR_VA01?? what is the usage?? Is this for Mass SO creation?? If yes, can anyone have screen shot for this??? Help me...
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