Invoice splitting
Hi guys. How can I check config how the system splits the invoice? Our users process invoice per company, all customers in one go. Our business user reported that a specific invoice should have...
View ArticleCancell a Billing Document Has No Accounting Document
Hi Expert wanted a help in know how can i cancel a billing document which is generated but without any accounting document. will brief you on the senario. user generated the bliing document through...
View ArticleInternal Pricing error
Hi First please refer http://scn.sap.com/thread/1506316 When i am trying to release a Sales Order for Credit Block in VKM3, I am getting the Error " Internal Pricing Error" and the msg is The program...
View ArticleUOM conversion for EDI
Dear Gurus My company have intercompany process , where SD- Billing automatically trigger MM-MIRO.My problem is, my Billing quantity in MT (metric ton) , where else in PO its KG, when EDI trigger MIRO...
View ArticleHow to separate G/L accounts for damaged goods, Poor quality and Scraps in sap
Hi SAP Gurus, There is one requirement of my client as to separate the G/L accounts of sales returns for Damaged goods, poor quality and scrap. At present sales and returns are happening to the same...
View ArticleCreation of different billing documents for single sales order using VF04
Hi SAP SD billing Gurus, I have got the requirement "Creation of different billing documents for single sales order using VF04" Please suggest me the process/ IMG settings (Copy controls) to go...
View ArticleDummy Profit Center
Hello SAP gurus. Supposed that there is a new plant, and sales have begun, and accounting documents have already been created for the SD billing and order, and found that it has been assigned to a...
View ArticleCross company sales intercompany invoice creation issue
Hi Team, We are in the process of configuring the Cross company sales process for our client. Its a delivery related cross company sales process. Currently we are in ECC6.0 EHP 7.0. We have...
View Articlepricing type C not work
Hi All! I have a problem in a process in the company. I need to use the pricing type C for determined the some new condition in the billing document. When I executed the process using the...
View ArticleHow to suppress F2/ZF2 Billing document creation for delivery type LF from a...
Hi All, I have a requirement that needs to suppress or stop the creation of F2/ZF2 invoice for a delivery with delivery type 'LF',moreso the it will only be restricted to a specific reference type of...
View ArticleDiscount on pricing based on percentage bought
Hi, This is the scenario: If the business sells 90% of target for a month, the customer wants to give the customer a discount for the remaining 10% but only offer it if the customer has not already...
View ArticleHow to block the User from creating the invoice
Hi all, I need to block the User from creating the invoice when there is no costing run, and User should get the message. thanks in advance.
View ArticleMessage VF162- Unable to create invoice through background job
Deliveries getting invoiced by VF01 but are not picked up by the background job. ( Program RV60SBAT and has a variant ).. I am able to view the same in VF04- Billingdue list and If I try to invoice...
View ArticleCredit Management
if there is one company code and 3 credit control areas, all are assign to a company code. and have three sales area like 1000+10+10, 1000+10+20 and 1000+10+30 we have created a credit master for...
View ArticlePricing logic that distributes the Delivery charges and Insurance charges to...
Hello Gurus, Need your expertise advise here. When we create an Order we have a pricing logic that distributes the Delivery charges and Insurance charges to all the line items in the Order, but when...
View ArticleRebate Condition Type does not appear automatically
Hi All, I have a problem regarding a Rebate Condition Type in Billing, which is not appear in billing document. This case happen if :While creating an Invoice, we change the billing date to the future...
View ArticleCombine sales orders into one delivery when billing type differs
Hi,Is it possible to combine 2 sales orders having differnt billing type in V0V8 into one delivery.The standard routine 051 (Combination requirement in copy control) doesnt allow this. Any Idea how to...
View ArticleNeed to reprice rebate condition when VBAP-ABFOR / payment card is updated
In our order process we have many materials that are rebate-eligible. I'm an ABAPer and my functional analyst and I are trying to figure out where / how to place code to systematically trigger what is...
View ArticleIssue regarding Invoice list
I have created 3 invoices with value of Rs 1000 each so total value of all three invoices is 3000.. I want to create one Invoice list w.r.t all these three invoices , here I am getting Factoring...
View ArticleReversal of accrual in case of partial settlement in Rebates
Dear Experts,We have a scenario where we make partial payment against rebate agreement.In such case, if the payment is made partially againsttotal accrued payment, then we need to reverse the balance...
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