PERNR in Condition table
Dear Gurus, I have successfully incorporate the PERNR field in condition table, but when call this through vk11 this field is having blank, means have no option to take F4 for search the employee, plus...
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SD T code for Mass upload value in Billing Plan
Hi All, Good Morning Would you please share your knowledge about Billing Plan Tab. I am working in SD Module, Problem is, I have to update the value 2690 Lines in Billing plan tab. I used T code for...
View Articlestock transfer billing - Business area replace
Hi Experts , We are creating stock transfer invoice for SEZ plants within same company code. We are creating stock transfer invoices with notional accounting. At the time of invoice the sock transfer...
View ArticleOrder is getting cleared through BAPI_SALESORDER_CHANGE
Hi All , I want to clear Billing Blocks. So i achieved this by using BAPI: BAPI_SALESORDER_CHANGE. But unfortunately order is getting cleared for all the line items which am clearing billing blocks. I...
View ArticleInvoice creation job SDBILLDL runs too long
We are running tcode VF06 in the background to create invoices for deliveries and sales orders which then creates a child job for program SDBILLDL. This child job takes a very long time and creates...
View ArticleStop Invoice Creation for Incomplete Sales line items
Hello, I have one situation regarding the creation of billing document. I have created the one delivery for 5 sales ordersSales order 1Sales order 2Sales order 3 Delivery 1Sales order 4Sales...
View Articlecancellation of cancelled invoice- Quantity affected, stock movement not clear
Greetings, I accidentally cancelled an invoice - this moved the item back to billing due list so I billed it in attempt to counter the cancellation. Unfortunately, the initial invoice remained in the...
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 ArticleBatch Split
Hi Gurus I have a major issue batch split in billing I want to have main line item as delivery quantity and batch line item as zero I searched forum for this solution all are saying to maintain 'G' in...
View ArticleIndirect sales with extended rebate processing
Hi All ,I have requirement from my client. Below is the current set up in system .1. Client is Beveragemanufacturer XX .2. Dealers are created as Customer in Clients ECC XX.3. End customers are...
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Billing Document Exchange Rate Picking
Dear Experts , I am using the Exchange Rate type as "M" for Export Sales & Excise Invoice,in sales order, Delivery and J1IIN its picking the "M" Rate , but in billing, its picking the "EXP"...
View ArticleFlexlible billing solution- Invoice group
Hello All, has anyone worked on Flexible billing solution, i am trying to set up the system but not able to find the invoice group related settings in easy access or IMG, could you please help. Thanks...
View Articlecondition record exists, removed manually ( msg 008)
Hi I have tried blog available. still not getting issue solved.so posted we have tax 0% condition in item level pricing in invoicing , it is there.still msg comes condition record exists, removed...
View ArticleProforma issue
Dear All, We have created a proforma billing against delivery document,If we see the document flow from VF03 transaction,delivey No and order No were showing,But if we see the same document flow from...
View ArticleSales and Return in LIS Reports
Dear Gurus, Needed the expert opinion on the below process. I post a 2 billing document $1000 each total $2000 and qty 10 each order total 20 unit. after this when I run the sales report MC+E system...
View ArticleARE-1 Print Error
Dear Experts, I am New to SCN, My client is using Export process for that they are using Total Z transactions for Sales order Creation, and Excise invoice creation and Are-1 creation...
View ArticleEDI: Stop Zero Dollar Invoices from triggering EDI Output
Hi, I have a requirement to stop the EDI output from triggering when there is a zero dollar invoice.The issue is many documents are failing at the translator (3rd party system) side b/c those documents...
View ArticleVF06 - skip error document during background job processing
Hi Experts, Could you please help me with your expertise to two of my requirements. 1. I need to check VERTEX connectivity during sales order and billing document pricing, does standard SAP logs errors...
View ArticleRebate conditions in billing document
Hello Friends, This is regarding the rebate conditions in a billing document. I am using a field CUSTOMER GROUP 7 (SAP AFS) in the access sequence for rebate condition (ZABC) records. Also I am using...
View ArticleBilling split: create split by TAX code
Hey Guys, we are trying to implement a split criteria for invoices:If the items selected for billing have different TAX codes, then the invoice should be split (1 Invoice per TAX code). How can we...
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