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...
View ArticleRebate 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,...
View ArticleInvoice 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...
View Articlesales 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...
View Article3rd 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...
View ArticleVF31
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...
View ArticleBilling
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...
View ArticleReabate 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...
View ArticleSAP 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...
View Articleneed 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...
View ArticleProblem 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
View ArticleReg: 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...
View ArticleBilling 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...
View ArticleHow 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...
View ArticleCalendar 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...
View ArticleAdvance 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...
View ArticleDate/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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