Billing Header Fields Modifiable
I want to make assignment field editable in Header Tab . In SAP billing screen VF01 it is un editable please let me know how can I do this RegardsM.Waqas
View ArticleProblem facing in SO order
Hi I am facing problem in sales order when trying to maintain of Reason for Rejection. System showing error message " You cannot select assembly order XXXXXXXXX deletion" This is Project based...
View ArticleMaterial Type LEIH - LEER
Dear All, I have a empty drum scenario, which goes with finish material, finish material is stock able and valuated, but empty material is only stock able having no value. System explode the BOM at...
View Articleaccounting document cartage payble
Dear Experts here i am giving an screen shot my issue is related to cartage payable , i want to add cartage payable amount in companies account not in customer account please suggest what...
View ArticleRegarding Posting Date in IDOC for Intercompany Invoice
Hi, We have priority issue regarding posting date in IDOC. When we create Intercompany invoice, billing date in intercompany is Actual GI date of delivery document and also Invoice posted with Actual...
View ArticleCREDIT LIMIT FOR SCRAP DEALER
Dear sir,CREDIT LIMIT FOR SCRAP DEALERwe are selling Material SCRAP but to ourscrap dealer & customer which credit limit is "Zero". My quirey is that system alllow us for billing even the customer...
View ArticleHow to see the TR'S in query
Dear All, I would like to see what are the TR's generated against the query and TR request details,Please advise how to see the details
View ArticleExclude zero value sales items
Hello, We want to exclude sales order items with zero net value. The issue that we have is that we have lots of sales order item with zero value but very few can have price during billing (We create...
View ArticleDifferent Tax rates from same country plant/ sales organization
Hi Gurus, Here is a scenario I have- We have 2 plants in Japan, A & B, both are linked to Sales org A & B respectively, material X sold out of Sales Org/ Plant - A for a customer 100 needs to...
View ArticleFreight Line Item on customer billing documents
The systems is ECC 6.0.7. We will be charging freight cost to our customers going forward, so freight will show up as a separate posting to a separate GL acocunt. A new condition type is created for...
View ArticleRebate settlements should not hit the VAT account
Hello everyone,There is a question on Rebate Settlement.There is a customer who is entitled to a 15% BPR rebate. We are accruing for this rebate successfully The issue we are having is that the...
View ArticleLIS Reporting
Dear Gurus, I have configure LIS in the system, after posting the invoice I run the report, mark related checks in customer and in material master. System shows the correct amount of "selling" and...
View ArticleLIS - Return is not Updating
Dear Gurus, I have configure LIS, where maintain all the combination with 1 and 2. At the time of return system cant reduce the sales value in the report, it will remain unchanged, cant show the data...
View ArticlePrint Output type not being triggerred from Invoice
Hello SAP Experts, I have added a new OUTPUT condition (ZD1C ) in a Output determination Procedure.Also I have mantained the Condition records for the same.Still the Output is NOT getting determined .....
View ArticleDifferent 'MWST' Tax rate for company codes with same country
Hi Experts, I am not an SD expert, but need some inputs on a requirement. We have the manual condition type 'MWST' for tax conditions and the 'MWST' rate is set for different countries. We have Sales...
View ArticleCancel IDoc file
Hello, I am able to generate IDOC file for a sales invoice. When i am cancelling the invoice. IDOC file is still appearing in the folder. Is there any way when I cancel the Sales invoice in VF11, the...
View ArticleVK11 Condition types for taxes
Hey, I'm attaching the print screen of Vk11 for taxes. I don't understand what is the use of taxcode(highlighted) on the image. I have seen F1, but it doesn't make any sense to me.... I'm putting the...
View ArticleSales Employee Report MC-Q
Dear Gurus, MC-Q report is not working on the basis of sales employee, rest of the data is correct. I have assign sales employee on customer master and than sales order till billing, partner function...
View ArticleFree of goods
Dear sap sd expertsI would like to know one thingGenerally in free of goods Free of goods will add automatically to main itemif we maintained like this : Main item A --- And free of goods B Now if we...
View ArticleDifferent Tax rates from same country plant/ sales organization
Hi Gurus, Here is a scenario I have- We have 2 plants in Japan, A & B, both are linked to Sales org A & B respectively, material X sold out of Sales Org/ Plant - A for a customer 100 needs to...
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