Rebate agreement - multiple partial settlements
I have created rebate agreements and rebate conditions that are being correctly calculated in multiple customer billing documents. The agreement is of a duration of 9 months. I have created a...
View ArticleVBUK-FKSTK update issue
Hello Experts, The requirement is when a user creates a billing document for Interco delivery (PGI completed), billing docs field is updated with status 'A'.The expectation is field should be updated...
View ArticleInvoice outputs
Hi , Can any one give me the hints on the below issue I have two outputs one for EDI and second to print out. For the print out output type we maintained as dispatch time as 3 , but still it is getting...
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Multiple tax codes in billing document
Hi Gurus Please see the below screenshot. My pricing procedure has two tax conditions. The invoice is not posted to accounting and tax code error (FF753) is displayed. According to SAP notes 1915114...
View ArticleBilling service order on WBS element
Hi, I have created that post because I have a question regarding service order billing for a WBS element. I have assigned some costs (components issues, labor...) to this servive order, and now I want...
View ArticleStandard fields in split criteria
Dear gurus, is there any way (apart from debugging) to find out which fields SAP uses as split criteria for SD-bills? In our production system, items keep getting split into different bills. Split...
View Articleoutput condition type for Exports invoice packing list
Dear SD ExpertsI know we can take print out of excise invoice by using output type J1I0.But could you please let me know the output condition type if we want to take print out of Exports invoice...
View ArticleBilling document tax code display
Dear All, I have an issue with regards to tax code.... Exactly what is happening…. I created a sales order and saved it. When I go to line item (conditions tab), tax code is not existed for ZBAS &...
View ArticleTax Code error
Hi Experts I created a billing document with the below two taxes. MWST - Copied from sales orderZEEX - Excise duty - Added manually in billing document. I get the message when I try to post the...
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 ArticleChange decimal notation in SU01
Hello, Could you please share the method to change the decimal notation in SU01 under Default Tab->Decimal Notation or System -->User Profile-->own data -->Defaults tab-->Decimal...
View ArticleOutput Type - VF31
Dear Gurus, I have two output types ZCIP and ZSIP and two billing type F8 and F2. ZCIP with F8 and ZSIP with F2. I have configure vf31 in system, when I run vf31 and choose output type ZCIP, system...
View ArticleCredit Limit - Re Assign
Dear Gurus, I have the following credit management scenari, where as per my knowledge I have suggest the standard solution, but looking for the gurus input or any other good way, as the suggested...
View ArticlePayer determination In Billing document.
Hello All, we have special business scenario where we need to determine different payer for Proforma Invoice and different payer for Commercial invoice. Is there any way to determine the payer based on...
View ArticleDiscount Condition Not Exceeding 100%
Hi I would like to restrict the discount condition to 100% ideally it should not function is discount is punched in more then 100% by error. One possibility is by maintaining scales, however would not...
View ArticleCIN table J_1IEXCACC data changes for sub trans type ES
We have upgraded from ECC 6.0 to EHP 7. We found J_1IEXCACC table entries are missing for GRPO transaction for ES subtransaction type. This we found only after the issue came. But we find the entries...
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Wrong GL account determination in Billing
Dear All, I have doubt, How this M02000 GL is determined, for condition type PR00 in Billing. I have checked in VKOA account determination. And i didnt find any GL account assigned. Kindly help me...
View Articledown payment in billing
Dear allIn down payment process billing level down payment information not available , but business will find how much he has to pay?Ex customer played advance money 1000Sales order amount 10000Now in...
View ArticleEHP7 - Search Help
Hi We have install EHP7 and now when I go to VF03 transaction it takes too long to aces the billing document because of the search help.Do you know how to deactivate that? ThanksDora
View ArticleReverse Proforma Invoice Complete status
Dear Gurus.Unknowingly the status of Proforma Invoices were updated as "COMPLETE" by a User. Is there any way to revert the status to original as the Client requires the same Invoice numbers for it is...
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