VKGRP was enter wrongly. How to change it
Hi, The sales group was entered wrongly and the invoice had been created.Without cancelling the invoice, is there a way to change it back to the correct sales group? Thanks
View ArticleTo default the printing of invoice to different printer
Hi, The invoice can now be printed by warehouse as well as sales department.Both printing are done at different location with different printer ID. How can I configured the printing to go to the...
View ArticleVF02/VF03 - Cannot display Partner Detail
Hi , In transation VF02 or VF03 , we go to Header / Header Partner or Item / Item Partner and double click on the partner in order to have the detail , SAP display the following error message :...
View ArticleIs there a way to flag a customer as bankruptcy?
Hi Friends Is there a way to flag a customer as bankruptcy when there is no AR activity? Please reply
View ArticleFreight Charges Determination
Hi All, I need help in following scenario. We have created a manual freight condition type that is entered by User at the time of invoicing. Now we have are requirement where we need to calculate the...
View ArticleInvoice List - Releasing Payment Block on accounting doc
When a invoice list is being created, the payment block on the accounting document of the billing doc is getting released. As per SAP help documentation, this seems to be the standard process for SAP...
View Articlecredit note value Zero
Hi all Credit note is generated with zero value as net value,which has also not generated accounting document. the values are not appearing in header level but it is apearing in the item level....
View ArticleAsset Under construction process using Sales & WBS element
We are looking for Process: Sales Contract to WBSWBS Element to AUCAUC to Asset. The depreciation of this asset need to settled to Internal Order. I am looking for step wise process for this. Could...
View Articledelete a billing document from the table entries
Hi all sap gurus,I have a problame in cancellation of billing. problame is I have by mistake created a cancel a invoice which is already cleared ( payment has been done by the customer) two months...
View Articleunbilled quantity in sales
hi experts, basically i am a bi consultant , i have to develop a reports for unbilled quantity , can anybody tell me how to know the unbilled quantity. tnx,praveen,
View Articlerequierment--- system should not allow me to do create invoice cancellation...
Hi all SAP gurus,My client has a requierment , the requierment is if the payment of the customer has been cleared then system has to stop me to create a cancellation invoice with refrence to the...
View Articlej1ip the output status is printed but print is not comming
Dear all,as i am working with ex-invoice output determination, when i go to J1IP and issusing output the system is showing status as printed but printout is not issuing. Regardsnaidu
View ArticleInvoice cancellation ( Sales area not defined)
Dear all, Iam facing one issue in cancelling the invoice. I have maintained common div & distribution channel and for F2 i can able to do the Invoice . When iam taking F2 reference to cancel the...
View ArticleCST values for PIS/COFINS
Hi, Recently we upgraded our SAP system from ECC6.0 release 605 to ECC6.0 release 606. Txn: J1BTAX for Brazil country Entities --> Tax laws PIS/COFINS --> now i see 2 columns for tax situations...
View ArticleBilling Document No Missing
Sir, while we are doing billing in vf01, one no is missing from the system, i checked in vbrk table its not showing, kindly see the attachment, how to slove this issue ? kindly rever immediatily . Prince
View Articleintercompany process for non-stock or service materials
hi gurus, requirement: company A should bill company B (not intercompany sales where a customer is involved) for the services rendered by A and the management wants this to be fulfilled by...
View ArticleRebate Statistics in CRM
Dear SAP Exeperts, We are investigating the Rebate Solution in ECC 6.0 in conjunction with CRM TPM-TFM EHP1 (7.0); considering the following scenario:-Rebate Conditions are created in CRM and the...
View ArticleHow stop Unbilled Shipments postings being made on credits
Hi, We have implemented the Unbilled Shipments solution described in the FICO expert article Knowledgebase » Volume 1 (2002) » Issue 4 (April). These are the main steps involved. More details are...
View ArticleHow to restrict from creating Multiple Sales Return when tolal qty has...
Hi, Is there are any way by which the user can be restricted from creating multiple sales return , when the total qty has already been referenced .At present the system is only providing an error...
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