How to update the Past rebate values.
Dear AllI have a problame in rebate process. The issue is my user created the rebate aggrement in month of 11/01/2011 and every quarter they are giving the rebates for the customer. my user has...
View ArticleCustomer moves to new company code
Hi SAP Gurus, Really need you help here. We have to move all our customer in company code X to company code Y. The new company code Y is linked to the old sales organisation. So now company code X is...
View ArticleMRN
invoice value is Rs.37768.26 whereas one d/n has also been raised for Rs.1687.59 which Was only cancelled and C/N raised. Hence the dispatches were effected but MRN could not be Regd.
View ArticleGetting runtime error when trying to release billing doc to accouting in VFX3...
Hello Gurus, In recent times we are facing problem when releasing the billing doc to accounting in VFX3 t code. As per current settings, the accounting doc creates automatically when the billing doc is...
View ArticleSAP TPM Rebate Settlement
Hi,I'm trying to settle TPM Rebate in ECC, but I'm unable to do that.I create a promotion and add a trade spend with rebate discount method; after I release the promo and the agreement, so I can see in...
View ArticleInvoice per Shipment
Dear Experts, Presently we are creating a shipment (VT01N) with lots of deliveries and our billing configured for delivery wise billing. But our customer asking for Shipment wise billing because some...
View ArticleBank details not populating in AR Invoice
Hi experts, Please help me on the below issue, Bank details not populating in AR InvoiceI have checked XD03 =) Payment transactions tab but here bank details are maintained ,but in invoice copy bank...
View ArticleRebate Credit Memo
Hi Team, We are implementing a basic Rebate agreement process in our client and i have an issue during the rebate credit memo creation. When i click on the PAY icon in the rebate agreement in the...
View ArticleNo Spool Generated in Billing Document
Hi Team, When I click on "Issue Output to" from VF02 program is not generating Spool, it show's me the correct Output Type and give message Output was successfully issues. I checked all setting in...
View ArticleI am able to do resource related billing (DP91) even thou I set billing block...
Hi All, In sales order header level I kept billing block( this particular Sales order should not go for billing). But after I set billing block also it is going for billing, when I do the resource...
View ArticleBilling of entire fixed amount Header condition in first partial Delivery
Dear, I am wondering WHICH (if any) user exit I can use to accomplish the following:We have a Header Condition of calculation type ‘Fixed amount’ in use that is distributed over the Sales order items...
View Articleoutput determination's userexit for billing doc
Dear Expert, I have faced a problem about the output determination, i have got a requirement from customer, they want to filter the print out in VF31, if the original doc has been cancelled, they...
View ArticleAutomatic creation of Delivery & Invoices for already booked SO.
Dear All, My client is planning to shut down the system for 2 days & plan to make manual Invoices during the period. In 2 days around 3000 invoices will be made. After starting the system they will...
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Tax code is not picking
Hi I have a peculiar issue, We are posting intercompany invoice posting through VF04 and Vendor inovice is created through EDI. While creating Vendor invoice it is getting failed in SM35 and error...
View ArticleGetting runtime error when trying to release billing doc to accouting in VFX3...
Hello Gurus, In recent times we are facing problem when releasing the billing doc to accounting in VFX3 t code. As per current settings, the accounting doc creates automatically when the billing doc is...
View ArticleAccounting document Number is equal to Billing Document Number (Released)
Is it possible to configure that the accounting Document number generated will be equal to Billing Document Number? Lets say Accounting Doctype is DA with number range 01 = 1000 - 2000 (external)...
View ArticlePacking Material
while creating Invoice, invoice number got generated.But when i checked in VF02 system throws invoice no does not exist.While in j1iin VBUK error is displaying.can any one help. Note. this problem...
View ArticleCreate One Billing Document From Two Deliveries
Hi all, I want to create a billing document from two deliveries. Is any possibilities??? Please throw some lights ... Thanks,Yogesh.
View ArticleRestrict to update Condition records for particular key combination
Hi, We are using two key combination (1.Customer/Material 2. Customer/Material/Division) for updating new condition records with t code VK11. Now we have required to restrict to updating condition...
View ArticleDifferent condition record in billing
Dear Gurus, I have a scenario in which there is condition type for commission. For interstate scenario ,in sales order my client needs condition record as 1.5 % but in billing this commission is kept...
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