Change in output of invoices - VF02
Hello SAP Folks, Hope you all are doing Good. Basically I am into FI and here we are facing an issue with billing document print preview/print out. User has generated two billing documents with same...
View ArticleSupplier dispatch material to customer on vendor behalf
Dear Gurus, My client have a quantity contract with its customer, where client is responsible to deliver the required monthly quantity. Requested material client procure and some rework send it to the...
View ArticleSD Billing output - using transmission option "5" (SAP standard way)
I am on the client site implementing SAP Worldwide template. The issue at the moment is on sending PDF output via external mail (transmission option 5). The limitation is on the availability of field...
View ArticleCondition type without no manual price in reference to material type
Hi, I need that only a specifical material type (ZPST) has the manual price (ZPN1) in the intercompany billing (IV). I've created the routine 908 with the following code: form kobed_908. data wa_mtart...
View ArticleAccess not executed while creating an output, but requirement is blank
Dear all, I have an Output condition problem while creating Invoice.s Customizing: For the Output Types while invoicing, I have created an Output type YREL which is connected to a specific requirement...
View ArticleAssessable value
Hi, I have below requirement, pls help me on this, --For Export invoice client want to print Assessable value ( INR ) on tax invoice and delivery note. This assessable value to be derived by...
View ArticleRetroactive rebates
Hello, 1) when i create a re-troactive rebate. I get a message that , "sales volume is not current ". This means that certain documents have not been included in rebate agreement. I need to know, how...
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Condition Record ZERO Price but Item Price Picked up
Dear SAP Users, Please refer to snapshot with this question.The Price on the Condition record ZDRG is 0 Dollars in the Condition record but still a Price of 903 is picked up.Not sure from Where. The...
View ArticleTax on Free Delivery Orders - Vertex
Hi All, This is discussion is raised in reference to Tax on Free Delivery Orders I know that is a pretty old thread but found it relevant to the requirement we have now. Even in my current project we...
View ArticleCondition type of calculation type B
Dear Friends, I am having a condition type and it has calculation type = B. This condition is in sales order and has a value for eg 10000 and the item qty = 5 ea Now when the conditions are getting...
View ArticleUse tax on Free of charge item in US
Hi Experts, I am currently working on an SAP - Vertex integration project. business has a requirement to calculate taxes on orders for free of charge, and accrue these taxes in a separate account and...
View Articlesales order Items having different billing date
HI experts, we do have issue as follows: when we create a sales order with a billing block = Z1 or Z4 (collective invoice). Tha billing date for each item should have the same billing date (the maximun...
View ArticleDifferentiate bill to be raise ?
Dear All, We sale product with basic price 115,000/-P.M.T but the actual value for the product was 155,000/- P.M.T and they create billing and excise and product has been delivered with low price my...
View ArticleWrong Final settlement amount shown for rebates
Hello, I created and posted a billing document to accounting. Then i created retroactive rebates. Created a manual accrual for 7 EUR. Sales volume showed 7 Eur as accrual. Now I ran VBOF for the...
View ArticlePosting period in Billing document
Hi, There is one billing document which is created on couple of months back but was not released. Now when we are trying to releasing to accounting, system is checking the period and hence that is...
View ArticleDP90 with no stock items in service order
Dear Community, I'm implementing CS module in a company and I have a problem about DP90 and in detail when the sales price is based on costs defined in CS order.In this case I have to invoice the costs...
View ArticleIn VF03, XKOMV is recalculated according to standard and not with the real...
Hello guys, We have a table where we associate an item Pricing Condition to an Account key, according to some rules.So, we've changed RV60AFZZ to verify the rules and update XKOMV if the rules are met....
View ArticleHow to get rid of IX 044 message?
Hi Guru's, How do I get rid of IX 044 message(Service order billing is through WBS element) when I do the resource related billing on the service order? Thanks and Reagrds,Anish
View ArticleMC+E Display data as per billing Header (Cross Division)
Dear Gurus, I have five divisions material in the billing document, and I am using cross division sales, at header of order and billing following sales area is coming1000+10+10 and item level "Item...
View ArticleDelivery related intercompany billing with customer order related billing
Hi,Could you please help answering the following question? Our sales organizations and delivery plant are belonging to different company codes and all intercompany billing settings are done and working...
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