External delivery no not coming in billing document
Dear All, We have created new delivery document and new billing document ,i have maintained copy control as it ease existing document,But at the time of creating billing document external delivery...
View ArticleActivate account assignment for Intercompany billing
Hello Experts, I am doing the config for intercompany billing. In Automatic Posting to Vendor Account (SAP - EDI) one of the steps is Activate account assignment. In this we maintain either Yes or No...
View Article000000- Value appearing on reference field VBRK-XBLNR for some invoices
hi folks, I am getting a 000000- value appearing in my returns credit memo (G2) invoices. This is happening for my France and South Africa Invoices. 1. the VTFL copying control setting for LR to G2 for...
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Billing document posted in FI without doc number
Dear all, I am facing a probem where I have the billing document but for some unknow reason have no FI document number. When I check the table VBRK the document number is blank. When I check the...
View ArticleWPUBON to bill end customer from different company than where goods was sold
We want to issue the product to customer from inventory in store A. This is owned by Company code B End customer billing should happen in company code A. This must happen when the POS transaction is...
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Accounting Document not appear in VF03
Hi all, I have an issue which involve on accounting document in VF03. The billing document will auto generate accounting document once created but there is several invoices that does not show...
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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 ArticleBlank billing date in Milestone billing
Hi! We have a very simple milestone billing setup and have configured milestone billing in ECC where a billing date is required with a default block.What we would like is to have the billing date...
View ArticleRegarding cancelling Argentina invoice
Hi Friends, While trying to cancel the Argentina invoice facing this error " Documents with CAE number cannot be modified - Message no. J_1A_WS_CAE008". Please help to fix this error. Regards,Jai...
View ArticleOne invoice per sales order for delivery related billing
Dear all, Here is my requirement: One customer is requiring us to issue only one invoice per sales order.Given that we can have multiple outbound deliveries per sales order the prerequisite is to...
View ArticleForeign trade data incomplete upload tool or transaction
Hi all, I have a short question regarding the foreign trade data(FTD). Daily I run a report to check what invoices have FTD missing and it takes me like 1 hour and half to update them. Is there a way I...
View ArticleCreate a Supplier Invoice with planned delivery costs
Hi We are using a Function Module that uses IDOC data and BAPI for invoice creation. I was wondering if it is possible to create invoice with planned delivery costs? Has this been attempted before and...
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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...
View ArticleCredit management
Dear All, We have not maintained goods issue group in OVAD transaction & maintained only in delivery(Update group is 000015),But how the system is blocking the delivery at the time of PGI...
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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...
View ArticleAllocation number field in VOFA for IV billing type
Hi, When I enter the accounting document number created by inter company billing document (IV) in table BSID then I am getting blank value in "Assignment" field. But in the BSIK table for Vendor there...
View ArticleBilling on Goods Receipt Issue
Dear All, I have an issue on Billing on Goods. I have several processes.In one process, I do the billing on the sales order after the good receipts. My client wants to do the billing on the Good...
View ArticleDiffernce in rebate settelment and varification value
Hi ,I have created rebate agreement value in one line item showing as example 35000/ If I go to same agreement verification level same bill to party is showing as 347000. There is difference of 300...
View ArticleUnable to create Sales Invoice in VF01
Hi... We are facing a strange issue during Invoice Creation thro T. Code - VF01. Scenario is, trying to create one invoice for many deliveries. But we get a message in Error Log as follows:...
View ArticleOnce credit memo of rebate is cleared for accounting. Is there a way to...
I have a scenario where rebate agreement has closed and its credit memo has also been cleared. Can anyone tell me if there's any way to reverse the scenario and re-open the rebate agreement? Thanks
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