Commission Agent
Dear Gurus, For the below mention scenario I have a work around scenario, but just need a gurus guideline weather there is any standard functionality available in standard SAP. We have a commission...
View ArticleCash Sales and Credit Sales
Dear Gurus, I have a single customer who take goods some time on credit and some time on cash, i want the following entries in both the scenarios Credit Sales: Debit, A/R (Customer)Credit, Sales Cash...
View ArticleBilling Document - Cancel
Hello, I have searched the SCN Forum I can find lot of issues on Billing document Cancel/reverse. I have tried all the possible solution which was given, but still my issue is not getting resolved....
View ArticleRetro Billing (Supplementary Invoice process)
Hello SAP Experts, I am performing Retro billing process in the case of price change through T code VFRB.Debit memo is getting created but pricing procedure from Parent billing is getting copied in...
View ArticleBilling is not created
Hi Friends, Business scenarios: I have created sales order 10 Tones, Delivery created 5 Tones, while doing Picking or PGI Truck capacity is only 3 Tones needs to be done PGI. For that delivery I am...
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Customer Hierarchy (coming from SD billing doc) not correctly filled in COPA
Hello All, I'm unable to fix the following issue Scope : SD Billing VF02 > COPA KE24 In the COPA piece (KE24 transaction code) the system does not display the customer n°1801030585 coming from the...
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 ArticleSingle Customer - Multiple Sales Office
Dear Gurus, I have a ten sales office, and a single customer, through a quantity contract every sales office is involve the fulfill the quantity of the customer based on some redefine percentage of the...
View ArticleBusiness area blank in billing documnet
Hi All , I have created sales order with 4 line item .Business area is displaying in all the line items in sales order . In delivery ,business area showing 3 line item and one line item B.Area is...
View ArticleResource Related Billing and Billing Indicater
Hi, We have Project system with hierarchical WBS elements (WBS 1 as Parent WBS and WBS 2 as lower level WBS). Top level WBS (WBS1) is marked as Billing Element. Create sales order with one line item...
View Articlehow to check invoice number before invoice list creation
Hi all, Thanks for paying attention to my question. I come up with an business requirement , that is before invoice list creation, we should make sure no invoice list split happen for those billings...
View ArticleBypass Releasing to Accounting
Hi,There was no credit block being set for the document type.However, feedback from my User is they still need to go to VF02 to release the credit note to Accounting to complete the billing...
View ArticleTo remove Foreign trade incomplete log at billing doc Header and Item level
Dear SD Members, I am facing an error in releasing the billing doc (Error- foreign trade data incomplete) for the below scenerio. In the System we are having 2 company code,1.1000= India,2.2000-...
View ArticleFreight value is not adding up to the Total Value in Print Preview
Guys, I have created an invoice for a customer with a freight value. When I tried going on for a print preview I see line total - 100Total freight - 10Total Tax - 5 Total value - 105 Total value should...
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Accounting Document is not generated - Zero Value billing document
Hi Experts, I would like to post a billing document with zero value to generate accounting document as shown below, after deduct all subsidy and discount, the net value is zero. Due to standard...
View ArticleMap Distributor Advance
Dear Gurus, Distributors pay in advance (the distributor maintains a security deposit with the seller ) on behalf of the end customer. Subsequently, on due date customer pays to the seller as per...
View ArticlePrinting only selected price line items in an Invoice
Hello Experts, I have a requirement where the client only requires some price line items to be printed on the invoice. And this requirement can change according to specific needs. They are able to do...
View ArticleList of Bills created based on the Po No field
Hi,In the copy control between Delivery and Invoice.I have seen two fields1)Assignment Number2)Reference number Our requirement is we need to find the list of invoice created based on the PO number...
View ArticleIndividual & Collective Billing Form
Hello,what is the form-name of the individual billing and of the collective billing? Creation of Individual or Collective Billing Documents - Order Billing - SAP Library Regards Patrick
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BOLL tax stamp in billing document - credit memo
Hello,I have a problem with BOLL on credit memo. BOLL is the italian tax stamp which must be indicated on any billing doc, whose fixed cost is to be paid by the recipient (customer). Actually the cost...
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