Block Item Conditions Changing In Billing For Particular Item Category
Dear Experts, I would like to ask if there is any way to block item conditions changing (display only) for particular item category, in transaction VF01 (Create Billing). AS-IS: For all...
View ArticleCard Authorization Issue for 3 decimal currency
Dear All, We are facing an error while updating the Card authorization details in sales order. Below error is encountered which is related to local currency KWD (Kuwait Dinar) Input must be in the...
View ArticleChanges reflected in the billing document after the accounting document was...
Hi folks, I am new to SD and recently i face a issue where the user complains that the invoice document has the item credit price modified even though the accounting document was released. Inputs are...
View ArticleMC+Q shows double value of sales and Qty
Dear Gurus, subjected reports shows the result with double the value of qty and value.is there any area which I go through for resolution of the issues, rest of the reports are work fine. looking for...
View ArticleShow settlement from / to date from contract billing plan onto billing document
Hello experts, My customer uses contract with billing plan, for one item in contract, there will be multiple entries for each billing periods according to the billing plan. Billing document is then...
View ArticleOutput Type Suppress during Billing
Hi Folks Scenario is like, I have two output types with 1 and 5 as transmission medium respectively. Using the same access sequence for both output types.Now the condition records are already...
View ArticleIncorrect Account determination in IGA(Intercompnay Credit Memo document)
Dear Experts,Seek your expert advice and thought process for below issue. IGA Intercompany credit Memo captures wrong account assignment determination. In absence of any cost element(WBS element)...
View ArticleDirect shipment: Invoice splitted by MM invoice within an item
Dear Gurus, I read some posts regarding an equivalent issue as mine but no one seem to have a solution. Here is an example:1/ Sales order of 10 CS, so just one item2/ Purchase order of 10 CS3/ Two...
View ArticleDOWN PAYMENT AZWR in sales invoice
Hi, When I m creating a sales invoice VF01, the system retrieves the Down payment settlement from F-29. I would to like to know how to change the amount of condition type AZWR ( down payment) directly...
View ArticleRebate for special promotions
Hello All, I have a business requirement, where we have to pay rebate only for few invoices. the difference for these invoices is : at the time of creating sales order customer provides the promotion...
View ArticlePrinter PDF creating unwanted temp file
Hi, Anyone has seen this before? I am using PDF as a logical destination and my admin told me it is generating some file name like global00DxTNAH.PR1 & PR1S file. Any help would be really...
View ArticleHow to create Accounting Document Manually if it is not generated through VF11
Hi SAP Guru and Expert, Currently I am facing the issue whereby the cancellation of Billing document through VF11, and there is no accounting document generated due to the posting period has been...
View ArticleTax Jurisdiction
Can some please help me with this scenario below? I know that Tax Jurisdiction comes from Ship to. What do I need to do if I don’t need tax jurisdiction applicable for certain master data record?...
View ArticleBlock Item Conditions Changing In Billing For Particular Item Category
Dear Experts, I would like to ask if there is any way to block item conditions changing (display only) for particular item category, in transaction VF01 (Create Billing). AS-IS: For all...
View ArticleDouble billing document for single delivery
Hello, I have come across a unique problem- the system has created double invoice document (F2) for a single delivery. This is a one off incident which has happened & is not noticed again. The gap...
View ArticleSDBONT06
We are running SDBONT06 every night with a job with just sales org, distr ch and div specified. It never seems to come back with any change information in the log from that nightly run. But when we...
View ArticleProblem with billing document integrity post system restore
Hi SAP Expert, We are facing a bizzare issue. There was an Invoice 123 whose Payer & Ship to Party was X. When User triggered output, then also "X" Payer & Ship to was displayed. Later on, this...
View ArticleDeleting Configuration for a sales organization from Development Client
Hi Gurus,Need your help in sorting this one. I would need to delete the entire configuration in the Development Client for a particular sales organization, let's say EUR1 as this is now out of...
View ArticleTAX CODE for EXPORT SALES
Hi All, I have a scenario where our client using standard Tax Condition type MWST, when we do the export sales with same sold to and ship to party from country DE system is populating DOMESTIC...
View ArticleTicket based Billing
Dear Friends, We have a scenario wherein customer would like to Invoice through SD module based on the number of Tickets resolved by an employee. for Ex employee has resolved 5 tickets in a month and...
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