SIS Selection Screen
Dear Gurus, In SIS reports currently selection screen come up with month and years selection, I want to incorporate date range in it, kindly guide. regards, Imran Khan
View ArticleFD33, Open Sales Order values are wrong,in updation case showing negative...
We implement customize block at the time of creation of Sales order such as credit block and price block etc.after removal these checks fd33 open sales Orders are not updated even all checks removed...
View ArticleService pack upgrade - what are the things to validate in SD-Billing?
Hi Experts, Does anyone have a list of things to check / validate in SD for service pack upgrade ? or an t-codes that I can run to make sure that things are working fine as before upgrade ?
View ArticleRevenue Recognition (Unbilled G/L) issue.
Dear All, I came across an issue recently related with revenue recognition. In this business process of OTC this is how it goes: Creation of Contract => Creation of Invoice => Creation of Invoice...
View ArticleAccount Group Assignment in XD01
dear Gurus, I have configure three account group for the client starting with Z. While user creating via XD01 and take the drop down of account group system first shows the standard account group and Z...
View ArticleBilling Block in Credit memo only for certain amounts
Hi SD Gurus, We have a requirement with my client i.e, if the amount of credit memo request less than 100000 Billing block should not check and process the order directly with out Billing block...
View ArticleCredit Memo Invoice referenced to a invoice
Hello Dear Parthners, I have a requirement to create a Credit Memo referenced to a invoice for the purpose to see that reference into the transaction FBL5N field Asigment Number (structure RFPOSXEXT-...
View ArticleUnable to create Retro billing for Intercompany invoice document
Hello, I have created a intercompany billing document (IV). Later I changed base price PR00. I was able to create retro billing document for external invoice to customer but when I am trying to create...
View ArticleHow to maintain salesgroup a partial payment
Dear all We would like to know how to maintain a salesgroup when we book a partial payment in the FBL5N. The situation now is that a fictiv line is booked without a salesgroup we would like to maintain...
View ArticleSalegroup from a invoicelist
Dear all, We would like to know how to maintain a salesgroup from a invoicelist. In the FBL5N we don't see a salesgroup when a invoicelist is created so in my opnion zzvkgrp is not filled is there...
View ArticleCopying Control for Sales document from a sales document
Dear Gurus, for the subjected matter I have gone through many thread with the same issue but I cross check all the setting, its fine. I have created quantity contract type ZQCM is the copy of CQ, and...
View ArticleTax Code Hungarian Non EU country
Hello all, I need to configure a specific tax code for Hungarian, but all the sets that I have alread tryedy, could not give me the expect result. In our case, it is a non EU purchase, which means,...
View ArticleConfiguration for using DP90 transaction
Hi All, I want to use the DP90 transaction for creating resource related billing requests. I want to know what configurations i need to make for this. I have searched and found some points: 1. Assign...
View ArticleVBOF Error, FI posting not allowed.
Can anyone help me on this?I got this error and my user don't want this error from repeat again.My user getting an error FI: posting not allowed (Sys. status CLSD, object VB006001399500001) for 2...
View Articledelivery confirmed but there is no stock in plant.
Hi Gurus, While doing PGI in delivery, it is not confirmed.I checked md04 there is no stock, in mmbe also no stock.But delivery confirmed while doing pgi I got error.Kindly help How system allowed to...
View ArticleHeader Division over right Item Division result wrong SIS
Dear Gurus, I have below 5 sales area, with five materials, each material for individual division.1000+10+101000+10+201000+10+301000+10+401000+10+50 from local order document type customer can by all...
View ArticleMass change of Output condition records (Text)
Hello! Is there any mass tool for change of text in output condition records? (Manual change via VV32)Any LSMW Standard Batch? anything? During Batch Input Recording - the system do not see the change...
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Self-Billing: Problems occurred when creating debit or credit memo request
Dear SAP community, I've been searching to solve the problem by myself, but it didn't help. Therefore I post this thread to ask for your help.I'm configurating the Self-billing procedure. (can't find...
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Order-related / Delivery-related billing of item category TAN
Hello SD guys, when I use sales order with item category TAN, with Billing Relevance parameter = A (delivery-related billing) i generate my delivery, then create the billing document then, if I try to...
View ArticleSD invoice release to account
when an SD invoice is released to accounting pricing is refreshedit was told that this is SAP "standard"but in my opinion and my daily business this is wrongwhat is the best way to solve the...
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