back to back invoicing configuration
Hi in SD, what's meant by back to back invoicing? and what are the business process flow at transaction code level? is there any best practice/building block BBP link for it? what are the...
View ArticleAny standard for E-Invoicing
Hi, I wanted to send the invoices details to my customer instead of hard copy.It should comes out directly from my SAP system to my customer backend server. Is there any standard documentation on such...
View ArticleMonth end billing for some customer
Hi, some of my customer wanted to have once a month billing.In this case, I would have assigned a special billing calender to the customer. However, the billing creation and printing is expected to be...
View ArticleQuantity is not copied into delivery
Dear all,i am creating delivery with respect to order and the order quantity is not copied into delivery.(copy controls are fine as i tried to create another ord- del)it's working)plz help? regardsnaid
View Articleregarding interface
Dear all,as we are implementing barcode(.net) in our orgour req is when a batch is generated in sap it has to be updated in the legacy database along with batch charecteristics.i checked AUSP,and MCH1...
View ArticlePlease provide me SAP- AFS configuration document for SD
HI Gurus Can any one please provide SAP-AFS config and Enduser manual for one implementation. Please help me solve AFS solutions. Thanks Thanks Srimanth Ragava
View ArticleBIlling Doc.- Difference between Net value (netwr-vbrk) and Net value in...
Hi Experts, Issue : When i post a billing document(with multiple line items), i come across an unprecedented issue where the net value in the face of the billing document (netwr-vbrk) is different from...
View ArticleError in Accounting Interface while VF02.
Hi Experts. while the VF02, i am getting the above error. I have checked the VKOA entries, they are in place. Acct assignment Grps have been assigned to the material and the customer. As one of the...
View ArticleDP90 error creating Billing Request incorrect CO Area
Hello Experts, I'm a PS consultant trying to create a Billing Request based on a Sales Document that Automatically created a Project, when I got to DP90 and input the Sale Document and the position I...
View ArticleJ1IIN: Utilisation
Dear Experts, While posting J1IIN transaction, an option of 'Utilisation' is available. I want to know, what is the use of this option in this transaction. If we select this option, in the next screen,...
View ArticleJ1IIN posting error
Dear Experts, While posting J1IIN transaction, system is giving following error: Excise modvat accounts not defined for DLFC transaction and excise groupMessage no. 8I402 I checked this out with the...
View ArticleVF11: Auto clearing of accouting document
Hi All, While doing VF11 few accotuing documents are not cleared automatically, after analysing the issue we realised the billing document date and cancellation document date are different which is the...
View ArticleIndonesia: Tax Invoice
Hi All, We are doing this rollout for an Indonesian Client. And we are stuck in this issue where Indonesia Government needs tax Invoice Number in Specific format. TTS.BBB-YY.NNNNNNNN. I have done all...
View ArticleCopy Controls Invoice to Invoice
Dear Gurus, I have maintained Invoice to invoice copy controls, i am creating invoice with ref to invoice system is allowing to create so many invoices with ref to one invoice, i want ti...
View ArticleProforma Invoice : Copy only schedule line confirmed qty from SO to PINV
The scenario is when the Customer visits the showroom, he places an order with his required quantity. We are carrying availability check and accordingly the schedule lines will be created for each...
View ArticleUploading the purchase price for Third party Suppliers
Hi All, We have a requirement where user wanted to check whether there is any standard SAP Transaction thru' which user can upload the purchase price of third party suppliers, similar to t-code: VK11...
View Articleerror while doing "excise invoice for delivery" J1IJ
Hi experts, when i m in transaction J1IJ - excise invoice for delivery, i m getting this error " error in updating condition table 372, message No 8I308" i have maintained the condition record for the...
View ArticleHow to stop Billing docs to get cancelled once Debit/Credit memos are created
Dear All, Please guide me how to stop Billing documents to get cancelled thru T-code: VF11 once subsequent Debit/Credit memos are created in the system. At present, Original Invoice (billing type F2)...
View ArticleSD invoices for duty service
Dear All, Please advice if it is possible to implement the following scenario:We would like to issue invoices for duty service in SD (SD standard patch like sales order, invoice etc.). But some part of...
View ArticleSubject line on e-mailed invoices is different then the generated invoice in...
Hi Gurus, Its Urgent please Reply back ASAP becase its happing in PRD. Issue: Client is getting differnt invoice number in the subject line. For Example: Invoice no is 111 via document flow. Now when...
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