Credit limit in Customer Advance Paymant
Hi. Gurus, I need to enable mandatory entry of Credit Control area as in F-29(Customer Advance Paymant) i tried SHD0- Screen variant activation but its givng error as " Variants are possible only for...
View Articletax not redetermined in invoice F2 during intercompany billing
Hi, During invoicing, tax is not redetermined . so issue with account posting. i am using CTXJ ctype for tax.jurisdtiction code for which access seq UTX1 is attached. other c.type UTXJ is there for...
View ArticleInvoice list accounting reference number Incorrect
Hi all, Im new to SD. When create invoice list for a Billing Document, the Reference Field of the Accounting Document(BKPF-XBLNR) is overwrite with invoice list no. My requirement when Invoice...
View ArticleIdentify invoice header texts in runtime before document saved
Hello ABAP GURU's User enters header texts in invoice using transaction VF02. We need to find those texts in runtime of program before invoice saves.Because we need to fill VBRK field with serial...
View ArticleRetroactive Rebate accruals not populating
Hi Gurus, I created a new rebate agreement type ZTOH with new condition type ZTO2. If I create a new rebate agreement - the accruals are happening fine. But when I start the valid from date from the...
View ArticleSOP SIS Reports and Multiplication
Dear Gurus, Kindly suggest for the following queries. 1. can its possible that I can get reports on planned v/s actual sales, if configure the SOP, if yes what are the customization points i should...
View ArticleError - Assign Condition Type to CO-PA Value Field
Dear All, We are in release ECC 6.0. We have got MTO and MTA scenario. In case of MTO scenario, variant configuration is done. Material codes used in MTO type sales order have got ITem category - TAC...
View ArticleVOFA - Branch/Head Office setting
Hi I have requirement to have the Branch field in the Accounting document generated from the Billing document to default to the Sold to Party. I have checked VOFA settings and for the Branch/Head...
View ArticleSplit AR in single billing
Hello, My client has unique requirement. He wants to split item Customer Account Receivable for every single billing (in one accounting document).Is there any user exit to fulfill this requirements...
View ArticleNumber Range For Billing Document
HI All Experts, How to give billing document no. range year dependent. Please suggest me. Thank you.
View ArticleClik here to view.
price copying issue from ZI02_F2 invoice to zv02 c.type in intercompany invoice
Hi , i am facing issue with some of invoices that are run thorough batch job. some of invoices faces issue while copying price in intercompany billing (zv02)from F2 invoice(zi02) we have given ZV02 as...
View ArticleTwo additional line items are appearing in accounting document which gets...
Please find attached screenshots of accounting documents: Screenshots 1 shows the existing accounting document that is getting generated during VF01 transaction with additional two line items....
View ArticleL2N problem in invoice correction request
Hi, Experts. when i created the invoice corrrection request with reference to the billing document, it is not picking the the condition value, specific to the shipping point and shipping type...
View ArticleLogistics expenses should not be copied to while Creating Debit/Credit memos...
Hi First of all thanks for your efforts please. My requirement is.as below. 1) while creating the Credit/Debit memos directly from customer invoice (F2) documents, logistic cost conditions ( around 10...
View Articlemultiple billing type
Dear All, As per our business new requirement ,We have to make more than one billing type as default (System has to pick the billing type automatically) at the time of Billing (VF01),At present system...
View ArticleGross Amount for Withholding Tax from Billing
Hello, My client wants to use withholding tax from billing/invoice posting.I have setup all the required configuration both in FI and SD side. After I test the transaction, withholding tax is success...
View Articleforeign trade data determination
I allI have a big strange issue:intercompany billing based on delivieries from TO scheduling agreement.Same customer, same scheduling agreement, same delivery tipe. the goods are shipped in UE so the...
View ArticleNo Accounting Document created in billing plan (date already billed?)
I am trying to issue the final invoice for a sales order, but when creating the final invoice, no accounting document was created. In the error log, I get the following, which repeats for each item...
View ArticleTo remove invoice documents from blocked list of accounting
hi I have 1 case. In that zero rate of invoice of packaging material. user has followed some incorrect steps and created invoice document. It has pricing error so unable to post to accounting. I want...
View ArticleBatch job for specific deliveries
hi i have different deliveries.Invoices are done with batch job. there is issue with invoices. so wants to cancel those invoices and want to to run batch job for some of deliveries into it for creating...
View Article