How do I add new rules D, E, F, etc for determining the VAT reg no and Tax...
Good morning: I need to implement UK VAT with the following conditions:-If the sold to account is an address in the UK and the ship to address is in the UK, then VAT must be charged-If the sold to...
View ArticleTotal number of bills for Contract
Hello Experts, Is it possible to get the total number of bills that get generated for a contract in ECC?If yes, please let me know in which table should I root to. I think this can be seen in DMR. But...
View ArticleVF01 Error: Sales Recognition - Estimated Del Date 20141230 is not met
Hi Team , While creating invoice getting the error of " Sales Recognition - Estimated Del Date 20141230 is not met" Please find the attached screenshot for more information. Regards,Venkatakiran.
View ArticleBilling output as e-mail in different sales orgs
Hello Gurus, Have a requirement here for a client as below,We have customers who belong to multiple sales organisations and when billing documents are send as e-mail each sales org has different e-mail...
View ArticleRegarding Invoice output issue and the invoice has archived.
Hi Team, I have an issue with invoice output. The issue is User wants to take the printout of invoices which was created in 2013 for 25 invoices. Out of 25 invoices 3 was archived, Rest of 22 guided to...
View Articleis there any way to change the sold to party ,bill to party and ship to party...
Hi All,i have created a lot of invoices under a wrong customer and im wondering if i can change the customer sold to party, bill to party and ship to party without cancelling the billing. thanks for...
View ArticleDuplicate Rebate condition types in Billing document
Hi All,There is a duplicate rebate condition types updated(ZROC and ZROC). In one condition type rebate agreement updated and in another conditon type the rebate agreement number is not updated. So we...
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Billing document in account different from VKOA determination account
Hi All According to the GL Account of VKOA ， when I billing via VF01,the analysis of account determination shows correct，but the account in document was different . I want know why.
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Free Goods Pricing
Dear All, Need help urgently. We have a scenario for Free Goods where we are charging MWST on COGS (Standard Price) and Posting only Tax to Accounting. In a standard scenario it will charge the...
View ArticleDown payment request -Does AZWR condition type mandatory
Dear Friends, I am working in a service related industry, there the sales order has three milestones , one is down payment request. these are manually selected by the user when the business requirement...
View ArticleHow to fetch the IBAN &SWIFT codes to Customer Invoice
Dear SAP Friends, The company which i am working with, has six house bank Accounts While printing the invoice , customer requires to print the specific IBAN number and SWIFT Code to the invoice.where...
View ArticleDown payment scenario - From the contract value
Dear Experts, My client has a business requirement with the contract and down payment scenario 1. Client involves cleaning the oil contaminated soil , rate is fixed as $ 35 per cubic feet2. 120000...
View ArticleChange log on proforma invoice
Hello Team, As we all knows that proforma invoice can not be cancelled but it gets completed which is similar to cancellation of normal invoice. Here, I have observed that change date, time and user...
View ArticleIssue with extended rebate settlement
Hi there i am using Extended rebate processing and try to work out a scenario where there are three invoices with materials A, B, C and i try to create a settlement credit memo on these materials (not...
View ArticleCredit management issue - delaying receivable amount.
HI All Kindly go through the requirement mentioned below: For eg. once I save billing, customer got debited with Rs.1200/- . Out of that Rs.1000 is the material price and Rs.200 is tax amount. Here...
View ArticleSales order status has not updated after cancel the Invoice docuement
Hi Friends, My scenario is order base billing, after cancel the invoice my sales order status has not updated to being process, due to this I'm unable to change some header data.. Kindly suggest what...
View ArticleCreate billing document" is not allowed(Message no. BS007)
hi every body , i asked for scenario service contract if i create sales order type (sc)and assign equipment and create service order for this equipment and assign contract if i want to billing this...
View Articleshould Billing document and its cancellation type necessarily have the same...
Hi Experts, We have an issue in releasing to accounting for a cancellation billing document of type S1. (For the parent debit memo of type L2) The error we are encountering is linked to accounting...
View ArticleTax Condition Type
I have two taxes, 1. MWST and 2. ZWHT, both working with the tax classification indicator, like 0 and 1 and so on... and condition record are made accordingly.... MWST is appear on 1st priority in...
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Billing document in account different from VKOA determination account
Hi All According to the GL Account of VKOA ， when I billing via VF01,the analysis of account determination shows correct，but the account in document was different . I want know why.
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