Billing Partial Services
Can Anyone tell me how to treat a partial Billing of Services from a SO without a billing Plan?
View ArticlePlease guide on Self billing process and Configuration steps
Hello experts, Can any one help on the Self billing process and Configuration steps, I had a little bit confusion on the Self billing process, Please help me. What is the functionality of T code VSB1(...
View ArticleZero Qty billing
Dear Gurus, I have two scenarios. 1. at sales order level 1 have two line items, the 2nd line item quantity is not available in stock, when I create outbound delivery system bring the 2nd line item at...
View ArticleHU Number sequence
Hi guys I am using SAP Ecc 6.0 Ehp 5. we are sending request from custom program to SAP for Handling Unit Number generation through Bapi (1. BAPI_HU_CREATE - (to create HU numbers) after committing 2....
View ArticleHeader Sold to Party Change Inquiry to Quotation to Sales Order
I have the following sequence of sales document IN > for inquiryQT> for quotationOR> for sales order as per business scenario sold to party can be change at quotation and sales order level,...
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 job RV60SBAT follow with RSEOUT00
Hi experts, I have two jobs set in the following sequence: Job1: RV60SBAT (create billing document) Billing document has output (IDoc) with medium 4 (send immediately)Job2: RSEOUT00 This job is set to...
View ArticleBaselina date of a debit Memo
Hi everyone! I have the next issue. When I create a debit memo with reference a one invoice, the system take like baseline date the invoice date. I reviewed the copy rules but I don´t see any wrong. I...
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Service Invoice delete
Hi masters ! sorry for my english. i have a hard enviroment, in stranger way some service invoices dont exist. i just cheked on table VBRK but dont shows these documents. the range omit this...
View Articlesub total in calc. scheme w/o free line items
hi experts,i have a question regarding customs invoice. As we have a condition for statistic value (ZGRW) in customs invoices i don`t want to sum it up in the invoice form with all the other values, as...
View ArticleH2 prevent delivery-related billing for a delivery of non-stock materials...
How to prevent delivery-related billing for a delivery of non-stock materials without a confirmation-of-service (from a Post Goods Issue)? More specific I need this for our RMA returns flow where we...
View ArticleRebate Agreement (Accounting Entries Confusion)
Dear Gurus, Please clear my understanding regarding rebate agreement processing. 1. the system books accruals at the time of invoice. (this step is clear to me).Lets assume system books the...
View ArticleFixed Value Date - Billing Document
Hi, I have a combined billing Idoc which carries around 17 SO. But the Invoice get split in to two, once has 16 SO and another one has 1 SO. When I checked the header data of both the billing...
View ArticleIssue in transferring inactive shipment cost condition to SD billing
Hi Group In our shipment cost pricing procedure some conditions may be set as inactive due to subsequent conditions. For the inactive conditions indicator is set as Y...i.e KINAK=Y(Inactive because of...
View ArticleVF02 field modification
Hi I want to open the Header field in VF02 based on some specific billing type only so please let me know how it is possible.
View ArticleStock is in stock in transit (mb5t) stock to be nil
Hi Expert ,I Stuck in one issue .This issue related stock transfer order two plant in one company code .s.t.o doc created in 2010 with 6 line item after complete process .stock of two line item...
View ArticleTax Conditions J1IN become Statistical in Credit Memo
Hi All, I'm facing an issue in Credit memo, I'm creating a credit memo with ref of Invoice but in my credit memo Tax become statistical conditions hence forth tax is not considering by system. More...
View ArticleIncompleteness check - foreign trade
Hi, I've a question regarding the incompleteness check for foreign trade informations. In VI29 you can assign incompleteness schemes to imports and exports. We have defined to check the customs office...
View ArticleCredit balance is available but getting and error while creating the order
Hi All , I am facing one problem in credit management .Customer- 1000221 is having credit balance of Rs.2816.99 but user when trying to create order of value Rs.2387 getting error “static credit check...
View ArticleBatch price determination in invoice
Hi Experts we have ZMRP condition type with key combination salesorg/material and salesorg/material/batch.batch is getting determined at delivery level.the price in sales order is getting populated...
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