IDCP Implementation IF_BADI_TR_IDCP_COUNT_PAGES~DELIVERY_FORM
Dear Gurus, thanks to this BAdI, it is now possible to use IDCP with smartforms for deliveries.I am trying to implement this BAdI, but there is one thing I don't understand:It has only one importing...
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 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 ArticleSD Retention
Can any one tell me how to handle the retention cycle in SD as my client wants to retains a percentage from each billing document which the customer will pay later?
View ArticleRequirement in access sequence vs procedure: what's the difference?
Hello all. I have an output that it is determined as needed - that is visible in the analysis - but it doesn't show in the invoice; I added the condition records myself. Looking into it I noticed that...
View ArticleRebate Accraul functionality
I have create a rebate agreement (ZYRL)# 1000 with one condition records which satisfy the condition for material 5001 with 2% as condition and 2% as accrual rate (Settlement material is dummy material...
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Calculation Error in print-out, but values are correct in Invoice
Hello SD Gurus, The client's business process is: after invoice they create excise invoice. In invoice and in excise invoice, the values in pricing are coming correct. But, only during the print-out...
View ArticleSystem error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder...
Hi All, I tried to create a billing document. The document is saved but Acconting document is not get generated. So I tried to release to accounting. Ther I got an error"System error in routine...
View Articleunable to create proforma invoice.
dear all, here I m facing one issue, this is make to order process.sales order created with two line items. and with reference sales order Delivery created with delivery qty is line item 10 - 20qity...
View ArticleInvoice documents in verification level
Hello all, Our users have been using the verification level in the rebate agreement to see which documents have accruals on them. Recently, many of the invoice documents disappeared from the rebate...
View ArticleVF04, problem during massive processing
Hi all,we have a problem running transaction VF04 in massive mode, some times the invoices are registered without respecting the sequence of deliveries processed, so the date into the invoices created...
View ArticleIncorrect Country of Origin in the Delivery Foreign Trade/Custom Tab
Hi Gurus, We are encountering an issue wherein the country of origin reflected in the delivery is not the correct one. It is expected that the country of origin of the supplying plant will be reflected...
View ArticleExtened Rebate Ageement - VB(D
Hi Gurus, I need to extended the rebate agreements to new period. we can do this by two way. VB(DVBO2 -> Extras-> Extended Agreements.I have maintain the Agreement Calendar as Z1 in Config. which...
View ArticleStructure FAMTV modifiable??
Hi, I want to add some custom fields, for example, SHIPTO & NAME to this structure.Do the structure being allowed for customer own fields in report VF05? can customer modified it? Thanks
View ArticleEDI / IDoc. setup
Hi Experts, My question is related to the following EDI issues - http://scn.sap.com/thread/3260868 http://scn.sap.com/thread/1876218 http://scn.sap.com/thread/502463 To create IDoc., we should go...
View ArticleError while creation financial document while cancellation
Dear all, After reversing the invoice, the financial accounting document is not getting saved. It is giving error message to select a particular number range. But after this invoice a few more...
View ArticleCannot create billing document from sales document
Hi, i am trying to create billing document from the created sales document.But the billing document is not generated. I was getting the error - ' Document is blocked from billing'.SO, i changed the...
View ArticleIn Invoice different pricing procedure determine
Scenario:Customer : 1001CustPricProc : APric Proc : ZISDOM For Domestic SaleCustomer : 1001Sale Order : 20001CustPricProc : APric Proc : ZISDOM=========-- Now I change the Customer 1001 CustPricProc...
View ArticleHigh Volume Order Management and Billing
Hi Experts, We are implementing SAP as backend for one of the company where for Online sale we use front end software which does order management and billing. Financial postings are send to SAP via...
View ArticleArchiving-
Hi Gurus, I have a question on Archiving billing documents. We have Revenue Recognition active in our system. During archiving system checks if successive document is complete/cleared before...
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