Rebate settlements in RBT_ENH_BADI_SETTLE t code
Dear sd expertswe can use this T.code RBT_ENH_VB7 To settle Manual payments For for extended Agreements Because we can do in VBO2but i have one doubt one more t.code is available T.code...
View ArticleError in Upload Cash Sales
Hi, I am uploading External Sales Invoices through BAPI_BILLINGDOC_CREATEMULTIPLE which is working fine in normal sales process, but when I try to post Cash Sales Invoice it gets posted with zero...
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 ArticleWhat is a difference FKDAT and ERDAT?
Dear All, In one billing document we have two different dates (FKDAT-Billing date-31.03.2014) and (ERDAT-Created On-01.04.2014),Can you please explain which we have to consider the billing date and why...
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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 ArticleSales order amount should be fall in Old date agrrement date
Dear sd Experts please explain me How to achieve Return Rebate accrual amount ex:Time period is 01/01/2014 to 25/04/2014 If customer Purchased 100000 Rs stock he use to get some discount 2000 rs ' On...
View ArticleInvoice needs to be printed in cyrillic language along with english language
Hi All, We have been printing invoice only in english lanuage for Kazakhstan ,now they need it printed in cyrillic language also.that is they will have two invoices one in english and anothr one in...
View ArticleFKDAT & NFDAT in FPLT Table
Hi SAP Gurus, Need to make a bill plan report which shows Settlement Date & To Date of the Bill plan.I am referring to fields FKDAT (Settlement date) & NFDAT (To Date) fields in Table FPLT, but...
View ArticleProblem in Document Flow
Hi All, We have upgraded to EHP6 and we are on ECC6. I am facing a problem with the Document flow. If i create the Sale Order - Delivery - Billing , i can see the Flow properly,the problem starts when...
View ArticleOne Pricing procedure two Sales Revune account condition type is it possible ?
Dear Expert, I have one requirment that in existing pricing procedure i want add new conditon types with respective plant only. In existing procedure There is a alredy net sales revenue condition type...
View ArticleInvoice can't be cancelled
Hi Guys: I activate the invoice print out automatically, it works, but I find the Invoice can't be cancelled after that. When I save the cancellation , 'Update was terminated' , I...
View ArticleRebate agreement- Recalculation for previous scales
I have a requirement to recalculate rebates on already accomplished scales. Te requirement is as follows, Say a customer has a scale for 0 to 1 million in a period for which he receives 1 %. Now there...
View ArticleMultiple Invoice type to single Invoice list
Hi, I am getting data for various interfaces and based on which i have defined order types and billing types respectively. However while trying to create invoice list from these invoices standard SAP...
View Articlehow to Create Billing rule.
Dear Friends, I need to create new billing rule. I didn't find T code and menu path in SPRO. Friends please suggest me the same. Thanks & Regards,Ramana.
View ArticleZDIS discount value is changing from % to quantity after releasing to Accounting
Hi Friends, We have a discount condition type ZDIS and calculation type is A (Percentage) Business flow is order delivery invoiceand billing is delivery related billing **** up to billing it is fine,...
View ArticleEvent to identify if an invoice is created
Hi, I have a scenario where i want to send a notification when an invoice is created for a sales order. I checked the Change Document but i could not find an event when creating an invoice from a sales...
View ArticleRebate agreeement VB01 for Sold to Party (company A) and bill-to,Payer...
Hello SAP Experts, Our customer has a requirement to set up a rebate agreement for one customer (sold to party) in "Company A" but the bill-to & payer will be Another customer in "Company B". Is...
View Articlein order the condition type is determining while coming to invoice the...
1.While am doing order all the condition types are coming but when coming to invoice ond condition type is not determining.. 2.billing is done but accounting document not generated..after releasing the...
View ArticleLine item wise exchange rate in sales order and same in billing
Hi, The client requirement is that to have different exchange rate at line item level in sales order, for multiple sales order, we have different exchange rate in the line items wise, we do the...
View ArticleRebate Credit Memo relevant for other rebate
Hello, We are using rebate agreements but here we have the particulary that one customer could have more than one rebate agreement in a period, and the last rebate agreement that you create the final...
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