Nota Fiscal Partner Function
Hi Guru's, Hi Guru’s I need to maintain partner function for nota fiscal which should be copied from the billing document. Can someone guide me path in IMG or other way to do it? I have already...
View ArticleRebate condition value not found after settlement in case of sales return
Hello, As per our business requirement ,we create rebate agreement after customer invoice creation and then we do retroactive (VOB3) which create credit memo request and through credit memo request we...
View ArticleVF04 User exits for validating if user selected right combination
Dear Friends, I am using VF04 transaction to create collective invoice from sales orders. (Order Related Invoice) there is a functionality of creating two sales order after done a job like wise we...
View ArticleThe net sales order condition value against ZR00 condition type is to be...
Dear Gurus, I have a requirement from my client as below. If the decimal value is greater than or equal to 0.50 then the integer value at the unit place should be rounded up to the nextinteger and...
View ArticleBrokerage to Depot holder and Broker
Hi All, I have a below scenario: A. Customer places order through broker direct to client. B. Customer places order at depot through broker . For scenario A. Broker is partner function. How to set the...
View ArticleSettlement need to do Amounts as well as Quantity what are the issues in billing
Hi All, All these while we are doing the settlement activities based on amount using transactions KO88 and KO8G. Now we got the new request settlement activities need to do based amount and quantity...
View ArticleGerman Abbreviation of Sales Document
HI Gurus, Can anyone please let me what is the German abbreviation of below document type:1) Inquiry2) Quotataion3) Sales Order Any suggestions welcome.
View ArticleVF04 Collective invoice -from multiple sales orders in differenrt dates
Dear Friends, I have a business scenario of creating collective invoice from different sales orders with different date Every day in a month, there will be a sales order for a particular business...
View ArticlePlant Assignment on Sales Org and Distribution channel
Sales organization 1000 having distribution channel 10 is assign to plant 1100 in spro.and this plant 1100 is assign to company code 1000. Sales organization 2000 having distribution channel 20 is...
View ArticleHow to bring the SGTXT value to FBL5N Report
Hello Professionals I have got a requirement to bring the "SGTXT value (data entered in VBRP-ARKTX field) during billing from SD module (through t.code VF01). This data is being entered at line item...
View ArticleBilling Split Combination
Dear experts, Please advise me on the following billing split requirement: - Order related billing- Multiple orders be invoiced by one invoice (standard split criteria)- One order should be completely...
View Articlezero credit exposure in FD33 for linked Credit Accounts
Hi Friends, In FD32 and FD33, the receivable field is 0 even if customer has open invoices. My understanding is, if a credit account is linked to a customer under FD32 (can be checked under...
View ArticleCleared billing documents can be canceled
Hi~everyone;I refered to the note 1842573 - Cleared billing documents can be canceledI created a routing 629, and copy the code in SAP Note 1870023Now when i cancel a cleared billing document using...
View ArticleBilling Scenario
Hi All, Below is my requirement: Please suggest me to meet the below requirement in SAP. Note: I don’t want to configure Revenue Recognition. My Client will provide the services to their customers for...
View ArticleHow to modify the billing net amount computed by the billing document?
Hi, As per standard the billing document will compute the total billing document net amount by summing up the individual delivery order amounts. However if i want to get the system to compute the...
View ArticleRetroactive Rebate Processing Issue
Hi guys, I am trying to update a couple of rebate agreements retroactively. I have done the following: 1. Created new index in VBOX for affected invoices via OVB3.2. Set updating for S136 to...
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Unable to create export proforma invoice for one particular material
Dear Everyone, The user created a consignment sales order and then created outbound delivery in SAP. But, when he is trying to create export proforma invoice, the system says: This document is not...
View ArticleTwo Billing made through Single PGI
Hi,experts In my business this happen for the second time one delivery doc with packing material created in two billing doc.i found split criteriathe split invoice which is generated by assignment...
View ArticleHow to bill to deferred account and then move to actual service account
Hi Everyone, I am looking for Sales order/ contract based solution to handle subscriptions and book intial billing to deferred revenue account and then move from deferred revenue to actual service...
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