consignment issue
hi In consignment issue if the client requirement is to bill the end customer instead of him how to configure this.and what would be the accounting entries. regardsGopi
View ArticleResource related Billing - Account determination
Dear Experts, I am working with a RRB project , A contract is capturing a service material , this service material is nothing but a jobAfter execution of this job, Raw materials/manpower/Equipments are...
View ArticleHow to configure Rebate Agreement and do some customization?
The client wants to create rebate agreement. He wants us to create condition tables and the rebate conditions should be uploaded through LSMW/BDC. He wants to calculate rebate separately on some...
View Articlecondition class Discount or surcharge - Class A issue
Hello All, We currently have a discount condition type in SD where in a document multiple discounts are being given for the same Condition type. ZDIS condition type has Class A - Discount or surcharge...
View ArticleRebate Agreement reversal
We have created a rebate agreement and settlement has been made. Subsequently we have created another agreement and run vbof. We have stopped last month and this month we had run the vbof again. Its...
View ArticleReport for manually overriding pricing
Hi Gurus, I want to create a report to view all of the manually overridden pricing that is done by the Billing Team. which tables do I refer to, where do I start, Your input or suggestions are highly...
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marking fields as mandatory in VF01 transaction
Hi Friends, Please refer to the below screen shot - we are posting the final billing to customer in SAP (post outbound delivery). Here we use the available fields under Foreign Trade/Customs tab - to...
View ArticleStatistical Value is Adding to Net value in the Pricing
HI Gurus, I Have a Break/Fix, Details: We have a surcharge Condition which is statistical in pricing Procedure, But the Value is Adding to Net Value, Which is Incorrect. we are using pricing routine a...
View ArticleE1EDS01 SUMID Qualifier for totals segment for shipping notification 004
Hi Guys, How to get this value in the Invoice output IDoc, i.e. this segment is missing in the Invoice Output IDoc. So could you help me in this. Regards,Kundan
View ArticleIdoc type INVOIC02 segment E1EDP02 field BSARK value not correctly populated
Hi SAP Expert. We have below data in VBAP table (give some data for reference only) Order | Line item Number | MaterialXX1 | 10 | Mat1XX2 | 10...
View ArticleHow to assign different sales area to one delivery plant during intercompany...
Hello expert I would like to know how to assign different sales area to one delivery plant during intercompany billing process.We have case several salesa area share one delivery plant.Trading flow is...
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EDI 810: Basic Type /NFM/INVOIC02,LIFNR and ROUTE Field
Hi Sap Guru, When EDI 850 has been trigger, the sales order has been get created with IDoc. In IDoc we are getting LIFNR (vendor at customer place) as shown below in segment E1EDKA1 WE. But the same...
View ArticleRestrict condition type for single value of Kvgr1 of customer
Hi Guru, I have a requirement in which few condiition should be picked for single value of customer group say(kvgr1-20). I know we can create condition table and assign that field but how i can...
View Articleconsignment issue
hi In consignment issue if the client requirement is to bill the end customer instead of him how to configure this.and what would be the accounting entries. regardsGopi
View ArticleHow to configure Rebate Agreement and do some customization?
The client wants to create rebate agreement. He wants us to create condition tables and the rebate conditions should be uploaded through LSMW/BDC. He wants to calculate rebate separately on some...
View ArticleVFX3 entries
Hi All, Some of the billing document of my client belong to 2012. Those got stuck in VFX3. Instead of clearing the errors, releasing the billing document to accounting, the user has manually posted the...
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 Articleconsignment issue
hi In consignment issue if the client requirement is to bill the end customer instead of him how to configure this.and what would be the accounting entries. regardsGopi
View ArticleBilling options
Hi All, Currently in our system copy control ( VTFL > Item level > VBRK/VBRP ) is set as 003 for individual billing document creation. Due to this the collective billing document option cannot be...
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