Show 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 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 ArticleRental billings and final customer billing from single sales order
Hi, I have a problem with deliveries for which invoice status is not relevant for billing. The cause of this is Billing Relevance defined in item category (ZMVN-Lease Item-Rental Machine) and it is 'I...
View ArticleTurning off the invoice list number when posting to FI
I'd like to turn off the invoice list number that is populating on the FI accounting document. I want to retain the original billing document number on the customer open items screen and the invoice...
View ArticleError message "Emtry XXXXdoes not exist in T683 (check entry)" while update...
Dear all, I have one issue related to Intercompany invoice in Third party export sales.We can't create Intercompany invoice because customer intercompany was not maintained. And I maintained...
View Articlevf04 is showing sto invoices even after they invoiced
Dear experts Billing due list is showing all the sto invoices as due even after they billed.the document flow is showing delivery as being processed even all the materials are delivered and billed.we...
View ArticleHow to create New Account Assignment Groups SD
Hello Gurus,Kindly help me with this issue: The requirement is to create 4 new Accounting groups in order to be able to post using SD materials in some accounts. In OVK5 im creating the Materials:...
View ArticleVOFM routine not trigerred for VT03n but trigerred in VT02n - Urgent
Hi All, I have a requirement. We need to print the data of a shipment in a smartform from transaction VT03n. When I go from Shipment->Output->Screen and manually put the output type, the VOFM...
View ArticleCredit memo correction Request
Hi gurus, I have followed SAP instructions of OSS note 840723, and i Have implemented all related notes. My problema is, that when i make a credit memo correction request from a credit memo, i get both...
View ArticleOutput type not triggering for some sales orders
Hello, I am in a bit of a fix here. We have configured replenishment run to create sales orders automatically. We have also assigned an output type to generate a PO with an output type Z*** and have...
View ArticleClearing accruals in SAP
Could you please advise if we could do the manual clearing on accruals. For instance, 1060 Accrued income – 1030108001. I’d like to view the outstanding only. Is it advisable to clear the rest of...
View ArticleNo open billing quantity has been determined
Dear all i facing the error "No open billing quantity has been determined" while i try to bill the third party orderi had checked that1. the sales order item status is not reject2. the related...
View ArticleSeparation of storage loc. region wise customers
Dear SAP Guru, I have a requirement from the business that an article to be kept in 2 storage locations. While processing the sales for 2 different region's customer storage locations should pic...
View ArticleQuantity & Value based Discount at Billing
Hi Experts Please look the below case and suggest how we can do the configuration and settings as well. we want to make sure that discount on qty will follow the procedure where one scheme says that...
View ArticleRental billings and final customer billing from single sales order
Hi, I have a problem with deliveries for which invoice status is not relevant for billing. The cause of this is Billing Relevance defined in item category (ZMVN-Lease Item-Rental Machine) and it is 'I...
View ArticleReturn Process in Self- Billing
Hi All, I have implemented Self-billing for one of our customer and have a doubt how the return order process works in self -billing scenario. if there is a quantity difference or if the items...
View ArticlePricing Procedure in Billing
if we assign two pricing procedure one for Order and One for Billing via different document Pricing procedure which one system will pick in billingeg Sales Area+A+1 for sales order Sales Area+B+1...
View ArticleRental billings and final customer billing from single sales order
Hi, I have a problem with deliveries for which invoice status is not relevant for billing. The cause of this is Billing Relevance defined in item category (ZMVN-Lease Item-Rental Machine) and it is 'I...
View ArticleRebate- Accruals not getting deducted from the "Amt to be paid"
Hi, I am doing plain rebates, with Scales. Till the time of the Invoicing the Rebate condition type is getting determined correctly ( as per me). But when i create Partial settlement (Credit memo Req...
View ArticleSum of invoice values differ from item value
I have a PO for which the invoice plan has been satisfied and then received a credit for Liquidated Damages. I had the most recent invoices reversed and tried to decrease the item value and the system...
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