Regarding tax condition
Hi, Below is my client requirement: They want to maintain with held tax in sales order for partucular country(sales org) and sales document.that tax condition should appear in sales order along with...
View ArticleForeign Trade data in Invoice
Hello SAP Experts,We are having many Invoices failing to create Accounting documents due to "Missing Foreign Trade data". This issue have arised as they have Materials which are service materials and...
View ArticleCancel Billeng Issue
Hi master's. This is the scenario: ->Standar Order xxxx 01.03.2014 Being processed ->Outbound Delivery 8xxx 07.03.2014...
View ArticleClik here to view.
Arrive to the Net value in pricing procedure
Dear SD experts, I am using Down payment settlement concept in SAP in a specific way. Suppose I have a billing document condition tab as shown below. Here I have inputted 10 AED as ZADD as a manual...
View ArticleNeed to find how the invoices were submitted.
Hi All, Do we have any T code or table in SE16N, to find how the invoices were sent to the customer is it through Paper, Email or EDI etc. Regards, Pradish
View Article2 decimals effect on pricing
Hi Expert, Please help to resolve the 2 decimals effect on pricing during billing creation. For example: QTYPriceCorrect 2 decimals...
View ArticleCurrent net value in retro billing
Hi Experts I stuck in retro billing maintain PR00 based on access sequence sales org /dist ch /cust/mat/pur.order/po item (its my client requirement)but i ran retro billing curent net value is not...
View ArticleExtended Rebates Manual Accruals alternative
Hello to all, We are implementing extended rebates Solution in our Company. After reading some threads and notes, the cocnlusio is that Manual accruals functionality should not used in theextended...
View ArticleActivating Recycling and Administration for SD
Hello All, We have to activate Recycling and Administration for SD module, could you please refer me the OSS which has the steps to be performed or could you please assist me with the steps to be...
View ArticleClik here to view.
Milestone billing; billing value and net value item
Hello, I am working with a sales order with milestone billing plan and I am confused about the relation or link that should be between billing value field (billing plan tab) and net value field...
View ArticleBilling Job not picking the Delivery
Hi All, Need help here. A Sales order has 2 Deliveries for the same customer - PGI done for both Deliveries. Billing Batch job ran and its taking only one delivery for Billing creation. Cancelled the...
View ArticleBilling is not getting posted to Accounting
Dear Expert, Please help me - While Releasing to Accounting i am getting following issue. (Screen Shot attached) Document XXXXXXXX is currently in processed. Configuration i have done1 - Created a new...
View ArticleActivate Rebates for Old Sales orders created
Hi SAP Gurus, How to activate rebate agreement or rebate condition records to old sales orders which has been created at past ? let me take an example and explain: 1. Total sales cycle is created...
View ArticleInvoice Document currency change
Hi Everyone, I want to change the document currency in the intercompany invoice. Can this be done without user exit , Can this be done using the copycontrols ?? Or If userexit is the only option...
View ArticleInvoice correction request
Hi Gurus, I have a situation here. I have a billing document with manual condition type ZBA1 (50$), which was entered wrongly. This invoice was sent to the customer.Condition type ZBA2 ($40) was...
View ArticleProforma Invoice updation with revised pricing
Dear Experts, An condition record had been mistakenly deleted from the system and nearly 1000 Proforma invoices have been created in the system.As the Proforma invoice do not have accounting document...
View ArticleCarry out New price should not happen in VF01
Dear Gurus, we have a requirement - carry out New Price should not be done while creating the Invoice. we will create quotation and give it to the customer. it consists of materials, Quantity,price and...
View ArticleCondition record in different currencies
Hi Team I want to know, if i maintain the condition record for same keys but for different currency, then how does it be picked in the invoice?? for e.g. ZXXX is the condition type and the condition...
View ArticleIntercompany purchase copies sales amount-but applies base currency
HiWe have 2 companies-one with base currency INR and second with base currency USD. Some customer orders are taken by USD company which gets goods producted at INR company. By assigning INR company's...
View Articleprint Mushal Challan-11(Vat Challan) for Bangladesh
Dear Experts I have developed custom printout format for Mushak challan-11 and its getting printed as per the requirement. Now the requirement comes to print running VAT number series. The Bangladesh...
View Article