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A/C entries, Expenses and Accruals during sample sales invoicing
Dear Experts, I was aware about the theoretical concept of accrual functionality in SD condition type where system posts entries to FI without debiting customer account. Day has come to implement the...
View ArticleHow to create Customer Hierarchy
Dear Expert Can any body explain me the Concept and necessary Step required to configuration for Customer Hierarchy ThanksTrinath
View ArticleORDCHG - Delete a Line Item
Hello, I am using ORDERS05/ORDCHG for our Inbound EDI 860. I am able to change my PO with a New Price and no of units..However, I am unable to delete a line item from the existing sales order.....
View ArticleResource-related billing/quotation not possible for service order 186568028...
Hi, When I try to create a billing request using resource related billing for the service order I get the following error: Resource-related billing/quotation not possible for service order...
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How to automatically block Delivery/Invoices if credit limit has exceeded.
I have read many existing posts on this subject/question and people are saying this is possible by using Credit Management functionality and going to OVA8. For some reason I cannot get this to work so...
View ArticleNo mandatory of POD to create billing document with reference to delivery...
Dear SAP SD Experts, I have a requirement from one of the client which as follows.... Billing document should be created with reference to delivery document, similarly, proof of delivery option is...
View ArticleSAP Authorization in Role Using $AUART variable
Experts, I Need to Authorize User a certain types ou Order, Creating a Single Role to all user segregating values by variables. I am using the V_VBAK_AAT Object. restricting field AUART by Variable...
View ArticleNumber range enhancement in invoice list VF21
Dear gurus As I know, if another number range need to be determined in billing document creation instead of the one in vofa assigned, user-exit RV60AFZZ FUNCTION'userexit_number_range'is the place...
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Freight Value field not transferring from KF00 condition type
Hello, Freight Value field not transferring from KF00 condition type. For condition type it is standard configuration. and assignment for value field as below: any idea?
View ArticleBilling Batch split
Hi Sap Gurus, Legally, client can not have in the same invoice the same material with two different batches.We have two positions: one relevant for billing and the other is a batch position...
View ArticleAccounting.key-cash allocation Issue
Hi Experts There is field in Billing Document, Accounting.key-cash allocation Can any body tell me how the Accounting.key-cash allocation field is activated in billing document BV.If i want to...
View ArticleHow to Add "Account key cash allocation" field to Billing type "F1"
Hi Experts, I want to add "Account key cash allocation" field to billing type F1, so that I can use that as a reference to create some billing types as per client's requirement. Although, this field is...
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Billing Quantity Greater than Sale Order Quantity
Hi Expert, We need your help to get an solution for the below scenario. One of our user has placed an Sale order for 100 quantity. But unfortunately three different invoice has been created for the...
View ArticleSales activity in VC01N
Dear SD Gurus,I am trying to understand the concept of Sales activity creation in VC01N.I understand when ever business wants one person should be responsible for given activities.But How sap traces...
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No billing were generated
Hi I have created Intercompany STO. The delivery is created in VL10B and Goods issue is posted The accounting document is also generated for the goods issue as shown below I am getting an error while...
View ArticleAccount Assignment differentiation SO & Billing
Dear All, I have created a sale order for material A with Account Assignment "Z1", once it's done, i go to next step of delivery and billing. the last step of billing is very strength cause Account...
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payment procedure, manual payments, rebates
Company uses SAP rebate functionality for years. With payment procedure = C, No limits for manual payments in the rebate agreement types.Now, they want this field to be configured as A, Payment allowed...
View ArticleDifferent cost getting determined for the same material in Dr and Cr memo
Hi Team, We have one issue in credit memo and debit memo created in last December. Both the credit and debit memo created on the same day and same time (Difference of few seconds). Also they have same...
View ArticleNo Invoice (Creation and Save) with ZERO value
Hello, I have business scenario where I want to stop the Invoice creation which has zero value at line item. Example:For material XX I have condition record for price but while creating the invoice...
View Articleupdate of billing from billing header
Hi Alli want ask you about when i make update for billing from vf02 pr00 is deleted in other words before i make update the price is exist but when i made update and choose number 2 (carry out new...
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