SD BILLING HEADER PARTNER DETERMINATION
Hi Friends, I need a urgent help regarding partner determination on SD billing header level. Issue:While creating Billing document with reference from delivery document,ship-to-party(SH) is appearing...
View ArticleMultiple Sales Offices for a single Customer
Dear Gurus, In my organization, i have one sales organization, one distribution channel, and one division, and 5 sales offices. in master data you can assign only one sales office. when customer a is...
View ArticleClik here to view.
SAP Exchange Rate Calculation Issue-Document currency to amount in LC
Hi Experts,I am facing issue in exchange rate scenario .Amount in document currency is not matching up with amount in Local currency .There is amount discrepancy by fraction of decimals . This is...
View ArticleGenerate Billing document for Intra Company STO
Hi All, We have a scenario where we are moving stock between the US and Belgium and vice versa. Both plants are set up within the same company code 1000. Our VAT compliance team are asking us to...
View ArticleMissing Billing Document in VF02
Dear Gurus,An user has created an invoice document in VF04 ,where the accounting document has been created which reflects in Customer ledger.But the invoice document doesn't exist in "VBRK" table and...
View Articlesale order reference
We have created a BDC to create sale order based on reference order. We have created a new division and would like to use BDC for creating a order for new division. Hence we used the BDC . We are...
View ArticleFI/CO interface: Balance in transaction currency
Hello Experts, Users are getting 'FI/CO interface: Balance in transaction currency' error while releasing one cancellation Invoice to Accounting. The error that we are facing is due to the fact that...
View Articlesale order reference
We want to create a sale order based on reference order. The system is not allowing to create the sale order as the division in the selection of sale order screen varies with that of the division in...
View ArticleVF04 (Location of the sold to party)
Dear Gurus, Can you confirm that from where subjected information coming while running vf04, with thanks. regards, imran khan
View ArticleTable having outstanding order value
Dear Friends, We have order relates billing (no deliveries). I am trying to develop an ABAP report which shows the open sales orders with outstanding sales values. I am using the table VBAK for sales...
View Articlehelp understanding billing program
Does anyone know the difference between running invoicing after hours using program SAPMV60A vs SAPLV60A? The programs are different. I am sending email invoices and the subject line does not always...
View ArticleBank account determination
Dear colleagues, Sales process is standard sales process without delivery. So, only Sales order and based on sales order we create invoice. Our company have several bank accounts on which customer...
View ArticleWanted to create Debit note in Rebate Agreements based on positive amount
Dear All, I need your valuable suggestion for this specific Rebate scenario. In my current project the clients are using rebates for one seasonal product. So many times situation arises where the...
View ArticleVF31 Sequential Printing
Dear Gurus, I am using vf31 for sequential printing, problem is when i am choosing 10 billing document and after that execute it, system give me the print job message 10 times every time i have to...
View ArticleRevenue posting and invoice due date
Dear colleagues, My company is selling services and the sales process is set up with sales order and after that invoice. So billing is order related. Date when service is provided and date of invoice...
View ArticleExtended Rebate - Credit Memo split
Hi Experts, Need your thoughts. I am in the process of setting up Extended rebates and I have done all the necessary configuration. However I am facing an issue in the creation of the credit memo via...
View ArticleResource Related Intercompany Billing
Hi, My Client required creating SAP Project with two company codes. US Company (US) is at the top WBS level from where billing is done.(Billing Element is ticked). Lower level WBS belongs to Company...
View ArticleClik here to view.
Intercompany Delivery/Billing Issue
All activities are complete against the OBD for an Intercompany Stock Transfer Scenario still the OBD status is " Being Processed". How can we make it Complete? Why this is happenning. Here is the...
View Articlehow do i add a field to the invoice item list
Hello Friends, Please how do I resolve this issue: In Change (VF22) or Display (VF23) Invoice List, I want the Invoice List Number to be among the fields printed out on each line item of the Invoice...
View ArticleHow to change Fixed value date (VALDT) in billing document
Dear colleagues,is there any option how to change Fixed value date (VALDT) in billing document directly.Kind regards,Harry
View Article