Need info regarding RD05 output
Hi Experts, I need to configure an output in inter company invoice with which FI posting can be done through EDI (FB60 posting). RD05 is the output with which we can configure this functionality? or is...
View ArticleVF01 requirement
Dear All, As per our new business requirement, system has to verify the highest accessabel value of the material at the time of billing (By checking the old billing documents),If this current billing...
View ArticleRebate Settlement Error Message
I am trying to do final settlement for rebate agreements but it is giving me an error: "In activity xxx 000001 the plant for material xxx is missing". Any idea how to resolve? Thanks a lot.
View ArticleBilling Output triggering though Alogis entry maintained
Hi, We have two issues where the customized billing output gets triggered though an Alogis is maintained in system. And another cases where it should trigger doesn't get triggered and when we go in...
View ArticleSAP Revenue Recognition Posting Periods are coming incorrectly
Hello All, In my sales order for item 10, revenue recognition is activated and billing plan is set from 10/20/2015 to 11/2016. And posting period is end of the month. The revenue was determined...
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Can not able to create RRB inter company DMR through DP93
My business scenario is like this - employees from different company code would like to book time and expenses into project code and we would like to raise a RRB for these expenses and time.I have...
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No error in VK11while creating a pricing condition error.
I have a pricing condition type set up as Sales org / Customer/ Material.However, my user wants an error or warring msg while creating the condition records if material does not belong to the Sales...
View ArticleWrong created on date displayed in document flow
Hello all,I have a problem with the "Created On" date in the document flow view.The actual invoice creation date is 2/8/2016, and in the document header, the created on date is 2/8/2016.However, in...
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Re-open Rebate Agreement from status "C"
Hey experts, I was not able to find an answer to my question so I am creating a new thread. A rebate agreement was deleted by mistake which set the agreement status to "C". As there are unsettled...
View ArticlePricing condition not getting picked in the billing document
Hi All, I have an issue where the base price is not getting picked in the invoice. I checked the condition records and everything has been maintained correctly. this is condition which has been in use...
View ArticleCO-PA settlement of contract items - split
Hello,I have the following issue: One contract item with several SD-order items.One of those has a specific character value (e.g. PO-Number 4711).The other SD-order items for the contract item do not...
View ArticleInvoice List - Splitting
Dear Gurus, When I am creating the invoice list with reference to two or three billing document, system split it because of billing date and on the basis of division, I can control the billing date, bu...
View ArticleCancelled Invoice Number triggering instead of Original Invoice No. in PL00
Hi Experts, Requesting regarding the issue facing about..User cancelled one invoice and created new invoice, whlie doing the packing list-PL00 the cancelled invoice number is appearing instead of new...
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Revenue account can not be determined via billing(VKOA config)
Dear All, I meet a issue that a revenue statistics account can not be determined when sales billing docu is released to accounting. I have assigned account key into a condition type through price...
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Self Billing VBAK-VKORG not filled
Dear SAP Community, I'm testing the self billing process with SBWAP.During processing the main step, when the program SDSBWAPSMS tries to create the credit memo automatically, I got the error...
View ArticleSales Value Contract/SD Document Category
Can an SAP Value contract be configured to make financial postings (BL and FM), or is it possible to create a new SD Document category?
View ArticleOpen Document
Hello Expert I have Open order value of a partiucllar customer in FD33. But it is not shown as open in VA05, VA05N , VKM4 how can open order will be find a part of VA05n and VKM4 Thanks in advance
View ArticleBilling Date in VF01
Hi Guys, Our client has sales order with two items 1st item Third part delivery date 10th2nd item normal delivery date 15th in VF01 invoice split is happening due to difference in billing dates....
View ArticleSAP Invoice Email Output Questions
If the pro-forma invoice has a contact person (CP) partner function, we wish to email output ZD00 to that contact person. We do not want the output to trigger, for example, if the billing doc does not...
View ArticleHow to merge several sales orders to only one billing document
Hi together, Is it possible to merge e.g. 2 sales documents and create only 1 billing document (invoice) ? Thanks for any help
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