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Channel: SCN : Unanswered Discussions - SAP ERP SD Billing
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Rebate report and settlement amount differnece

Hi All , Can anyone help on the please1) We want to stop paying a broker in the middle of the month .what we need to do in Rebate process 2)Rebate settlement amount and report report in zv083 is...

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Exchange Rate bewtween SO and Billing

Hello I want to get some help about my situation.In pricing, as you know, when currency is converted, exchange rate can determined by the pricing date from TCURR table.But if there is no updated...

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Rebate Agreement

Hi SCN, I have an issue with rebate agreement, I have 2 agreements in status 'C', I wish to reverse back to them in status 'A',so that they can become active again. How this is possible. Thank you,...

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Invoice correction request

Dear Gurus, my user create condition record of $500/MT, same will appear at sales order level, but filed is open so user can change the value manually $470/MT, and save the invoice. after saving some...

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sales order created in reference to another sales order but ship to party is...

Dear all  When a sales order is created (ZX01) in reference to another sales order (ZX30), the adress in ship to party in new sales order and also is modified the adress in ship to party in the...

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3rd party item in a sales BOM w/delivery-related billing

Hi folks, I have a VPRS puzzle I need help with. Scenario:  We sell a kit item using a sales BOM.  One of the items in the sales BOM is true 3rd-party (TAS).  The rest of the items are shipped from our...

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VF31

Dear Gurus, I have configure the vf31, and its work fine. when I run it system call the invoice that suppose to be print. So lets say system call 10 invoice to be print first time, user select 10...

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Billing

Dear AllWhen i enter t.code vf04 in system and excute there are alot of document although this all documents have invoice the reason is in those orders we have material rejection How can i solve this...

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Reabate settelment issue

Hi All ,  I have created rebate condition  08-May-2015  and the validity period mentioned was from 01.01.2014 to 31.09.999. In the rebate agreement verification level  scale base value and accrual...

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SAP SD Billing

Hi Experts, I have a scenario with a client(x) who is into manpower supply business ...can some body help on how Client X will do the billing to the customers?here in one customer location client...

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need option to enter GL and CC/wbs at time of invoicing

HI All, Please help on below requirement, requirement is client wants the option to enter GL and CC/WBL elment at the time of invoicing..  thanks in adv..

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Cannot create billing Message no. VF171

Dear expert, I have defined sales document type ZOR from standard type OR. And create a billing document type YF2 from standard type F2. All document use standard item category TAN. i created sales...

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Problem in billing statusc

Dear All, I have created return invoice with reference to return delivery, however billing status still  shows as "not yet processed" and system allowing create invoice again. Please help. Regards,Krishna

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Reg: RV61AFZB - USEREXIT_XKOMV_FUELLEN_O_KONP problem

Hi Friends, I have validated a pricing using the user exit RV61AFZB - USEREXIT_XKOMV_FUELLEN_O_KONP.based on ('(SAPMV60A)XVBRP[]') vbrp-aubel. while loading data in VF04 then it displays wrong value ie...

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Billing number range

Hi Friends, Our client in india uses the first digit to identify the company, 2nd and 3rd digit is used by the taxation department to identify the state and 5th digit is used to identify the year for...

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How to change a print layout in VF02

Dear all, I have following use case: - go to VF02- enter "billing document" number- go to "Billing Document" menu, choose "Issue output to"- choose "print preview" in appearing window After that Im...

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Purchase Order unit CAR allows fewer decimal places only

Dear Experts, We have an issue in production server that while raising the return PO for the article invoiced as 0.3 CAR. Article master conversion is maintained as 1CAR=10EA.Cycle goes like PO created...

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Calendar AM cannot be used for settlement period.

Hi All, For the last fiscal year i.e., from 01.07.2014 to 30.06.2015 [validity period of rebate agreement] we used AM [which is the monthly settlement factory calendar] in settlement period of SD...

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Advance payment without reference to a sales order

Dear gurus, we have a customer who does several orders each month, but we only create only one invoice at the end of the month for all orders. This works fine. For various reasons we would like to have...

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Date/Time in Billing output

Hi All   What is the main difference in send with application type 3 and send immediately while saving type 4. I am using one type for sending invoice via mail  and using date/time 4 . I am getting...

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