Retroactive Rebate
Hi Gurus, I am doing retroactive billing with the help of VBOF transaction code but i am getting screen i attached below, My scenario is company given rebate for the period 01.06.2014 to 30...
View ArticleTransfer of down payment request to FI without dunning area
Hello, when creating a down payment request through VF01 I succeed in filling the dunning area.However, the FI-document line does not contain the dunning area.Dunning by dunning area/Company code is...
View ArticlePosting Blocks for Peru
Does anyone know of a process, development or SAP note that could be used to prevent having to create new Billing Document types for Peru. In Peru you need to put a posting block on all invoices which...
View ArticleSAP Rebate Agreements_Condition records Updatesc
Hi Experts,Need your help on below Rebate incident. My business user has created a rebate agreement with Customer /Material key combination condition records with $ 2.00 at one month ago. After that,...
View ArticleVAT Registration number
My Client require that whenever VAT registration number is not there in sales order, system should give a warning and further if it is left blank in billing document it should stop the user for any...
View ArticleInvoiced blocked for sales order (configurable material external procurement )
Hello Expert Configurable material external procurement Invoiced blocked because ,"Error reading the material cost estimate for sales order "75501" Message no. KE292 Diagnosis In Profitability Analysis...
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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 ArticleBilling plan date should be same as invoice date as per factory calendar
Hi, We have two contracts, one is having billing plan material and another is having no billing plan material of same customer.When we go for the billing, as because these having all the header fields...
View ArticlePeru Printing
I am looking for help with the printing program to print the output to the pre-printed forms legally required in Peru. These are pre-printed forms which are continuous fed dot-matrix forms.I was...
View ArticleError Message 8B313 in Sales Order
Good morning, I have a problem to generate a sales order with reason to refuse the item.When trying to save, displays an error "Invalid formula conditions defined in the processing of tax".Message...
View ArticleRevenue Posting on wrong GL account.
Hi Experts. In billing processing After creation of accounting document, revenue Posting has been done on wrong or different GL account. User has created Billing Document for multiple line items with...
View ArticleFree goods value to be treated as Discount
Dear AllOne of our client’s requirement is to have a discount condition type in Billing conditions as follows.As per the observation the second line item is free of charge but the requirement is to...
View ArticleRental Contract with Periodic Billing Plan
Hello, I need to have a rental contract created, But the payment is one shot.For example, if the customer rents a cylinder for a contract period of 1 year, he pays the contract payment for 1 year in...
View ArticleHow to correct invoice posted to wrong company
The purchase order has the correct company but when invoiced, the wrong company was used....how do we resolve? The invoice has not been paid.
View ArticleRequirement to have different COS Account
Dear Experts, We have a requirement to have a different COS account specific for free of charge deliveries. These deliveries use order type FD, item category KLN and this is specific only to free of...
View ArticleHow to mark a rebate condition as statistical
Dear All,I need your advise/suggestion on the following query given below regarding rebate condition type. I have already searched the available links regarding this but yet to receive a direct answer...
View ArticleWrong Rebate Conditon is getting Updated into the Billing document
Hi SAP Team, Greetings! In my billing document wrong Rebate Condition type is appearing or getting updated into the billing document. the combination of condition record was also not there but it is...
View Articletables will be affected when we create a billing document.
Hi All, I want to know what all tables will be affected when we create a billing document.Pl answer with respect to below problem.Some 800 invoices have been corrected with wrong Subtotal6 value.This...
View ArticleMessage no. FF848 in down payment final invoice
I am releasing down payment final invoice for accounting and getting error as "Entry of tax for <TaxCode> 000 <Company Code> <VAT Account> is not possible because of tax base 0"...
View ArticleAdd Non-rebate Condition Types to Rebate Credit Memo
Hi guys, I have a requirement as follows. The client wants to make some deductions from their customers rebate settlement credit memo as follows: Customer's sales volume = 52,000,000.00Rebate value due...
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