Invoice creation-Billing block doubt
Hi, I have a scenario where the sold-to party & ship-to party is ABC and bill-to party & payer is XYZ.Sold-to party is blocked from creating invoices in XD05. (Billing block). Bill-to party and...
View ArticleLump sum Rebate Type in Pricing Procedure
Hi, We have lump sum rebate agreement type which has standard condition type B006 (Sales Indpndt Rebate) assigned to Rebate Agreement Type. My question is that, do we assign B006 condition type my...
View ArticleStatistical Condition in Subsequent Pricing
Hello there. I have the following situation and I'd be really glad if someone help me. I'll try to keep as hypothetical as possible, because I believe that this problem goes with my copying control. I...
View ArticleIn FBl5n (after accounting process) exchange rate gets change
Dear Experts , I am facing issue regarding in FBl5n (after accounting process) exchange rategets change. Due to this, there is a difference in billingamount. According to the KBA 1481328, If...
View ArticleData inconsistency during processing of document
Hello Team,. I am getting the above message while customization of the Cancellation Invoice.Data inconsistency during processing of document XXXXXXXXXI have defined the S1 Invoice type in the Billing...
View ArticleTable Join BSIS and VBFA
Hi Experts, I am trying to join VBFA, BSIS What i am trying to do is get the revenue and cost accounts and amounts associated with the SD Billing documents. My understanding is that table BSIS provides...
View ArticleDiscount on one billing in Billing Plan
Hi All, I have created a MV contract with a year and billed monthlly(01.01.2014-31.12.2014 $1000) As a result, we will have the following item in billing plan. 01.01.2014 - 31.01.2014...
View ArticleError in accounting interface
Dear All Whenever I try to release a billing document to accounting side the following message pops up Enter a Business Location Message no. F5A192 I have check throught out many...
View ArticleUser is able to make changes in Invoice once it is transferred to accounting
Hi experts, invoice has been created against PI, however still the user is able to make the changes in va02 after the document has been passed to the accounting. Also they have used the Userexits - in...
View ArticleProblem with Rebate Agreement Sales Volume
Hi,I executed the rebate recalculation via SDBONT06 for a total of 93 agreements on 04.08.2014 and therefore the sales volume was updated and there was no message in VBO3 as well.But today when i am...
View ArticleApplication & Removal of Billing Block on sales document/credit memo request
Hi all, 1. A secial billing block e.g. ZZ that gets put automatically when the credit memo request is saved. I see this can be possibly done with MV45AFZZ - USEREXIT_FIELD_MODIFICATION Now here this...
View ArticleIntercompany Trading - Consignment Model
Hi, Scenario, - Two Company codes operating under one holding company within the FMCG Sales and Marketing.Company A manages all sales, distribution promotions & invoicing, while Company B (the...
View ArticlePO number in shipment cost document
Hi All we have cancelled the service entry sheet for one line item in VI02 , i normal scenerio the entry sheet number and PO number will disappear for the shipment cosr document . but here only entry...
View ArticleHow SAP identifies which billings make an Invoice list?
Hi, Can anyone help me find out how SAP identifies which billings make an invoice list? Grouping 2 or more billings will generate an invoice list. Where can I find these relation in SAP? I have an...
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Invoice not updated even after rebate recalculation
Hi, I am facing issue with 14 invoices which are not being updated with Rebate even after rebate recalculation.Below screenshot of one of those invoice, where it says that agreement exists.the entry is...
View ArticleDown payment request and special GL indicator
Hi SAP Experts, From several days I'm looking for an explanation of standard down payment process in SAP:When we create down payment request for customer, billing type FAZ, corresponding FI document is...
View ArticleDebit Memo for condition type
Dear All, We need to create a Debit memo (L2) against Regular Billing Doc.(F2).Billing Doc F2 contains many condition types, from there we need to create Debit memo for the value of condition type...
View ArticleQuantity field in Accounting Document
Hi Team , We would like to know how the quantities are getting updated from Billing Document to Accounting document.We see 5 line items in Accounting document. But quantity got updated against 2 line...
View ArticleTwo billing for one sales order for same customer
Dear All ,I have a requirement of posting a two billings for one sales order.One is for Sales and another is for commission... Entry could be Sales Entry - Db Customer Cr Sales...
View ArticleError while SO Invoice 'The Item Is Not Relevant For Billing'
Hi Colleagues, I have created a Time and Material Project and when I am trying to Invoice the SO related to particular Project request getting below Error. Errro Description :- "The item is not...
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