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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...
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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...
View ArticleFree of charge deivery -order type FD item category KLN , error during PGI
Hi Expert, We have a scenario , where an item is being deliver but while doing PGI, it is giving an below error : M2 815, error while determ. Loc. crcy : exchange rate type M date XXXXXXX from to CAD...
View Articleadding a new customfield to vbrk table
We are trying to capture some user inputs at the time of invoice cancellation and wanting it to store in VBRK table for easy reporting purpose. We added a custom field in the VBRK table. Now when I try...
View ArticleBAPI_BILLINGDOC_CREATEMULTIPLE - Creating Billing Doc W/o Reference
Hi, I’m facing issues posting BAPI_BILLINGDOC_CREATEMULTIPLE. My requirement is to post SD billing w/o any reference to SO or delivery. I know there are myriad of posts on this in this forum...
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Tax % not getting updated in sales order for external tax calculation-Puerto...
Hi,We have a company in US and the plant is in Puerto Rico. Our requirement is to create 2 sales tax codes to bill the Puerto Rico customer. Client is using external tax calculation system Vertex. The...
View ArticleCondition Control is changed to F for pricing condition type at item level
Hi Gurus, Scenario : Sales order contained the two Line item(both material are same), If I billed the first line item than Fright Condition calculating the value as per requirement. For First time it...
View ArticleDown payments in SD
Hi, I need your help I'm trying to understand how down payments works in SD module: Sales Order XXXXX Item 10 - Value 1000 - TAOThen we create an billing document FAZ for that item. I create the...
View ArticleReturn Invoice cancellation
Dear Friends, We are facing an issue wherein we are unable to to cancel a credit Memo. Process has been carried out as explained below and shown in the screen shot. 1. Step 1: Return Order has been...
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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 ArticleIssue in changing the billing date- Not modifiable
Dear All, In the transaction VF02, you branch to the headerdetail screen.If you double-click the "Billing date" field, the system issues error message V0104:"Requested function TNAV is not available...
View ArticleSales Order Quantity to Grey Out - Once Invoiced
Dear Gurus, Just a quick question. My order quantities in sales order is shown editable even after the invoice is created fully for them. How to disable the user from changing the order quantity if the...
View ArticleGL mapping at J1IIN for domestic and export under rebage
Dear Team, In current settings; there is single GL account is getting updated while J1IIN for domestic sales and export under rebate claim for BED. My client want 2 different GL codes. 1 for domestic...
View ArticleInvoice quantity issue
Hello Expert, I have sub contracting Sales Order, I have invoiced to a customer for 12 units rather than 10. Only 10 units have been issued, is there any way we can get this order to show the correct...
View ArticleNormal Domestic Return & Last Taxes
We did normal domestic sales order when we are going to dom return then document take last taxes which is for last document In domestic sales order invoicing is done with qut 1600 so tax calculated...
View ArticleReturns IC STO - DR/CR switched up in IG billing posting
Hello, I am a FICO consultant who was tasked to set up IC STO with billing on my current project, so this is all fairly new to me. I've been successful using standard settings except for one issue...
View Articleclient want's to maintain different VAT & TCS for perticular materiial
Hi experts, My client requirement is they want to maintain different VAT and TCS for Perticulare material.
View ArticlePosting in foreign currency not allowed for external tax system during sales...
Hi Gurus, My requirement is to create billing document in foreign currency i.e. EUR. Currently, document currency is USD coming from customer master.And as per requirement I changed the customer...
View ArticleMass Change of Status Profile
Dear Gurus, I have assign a status profile on the sales order. by default it mark to 01 and user go to header and choose the status profile object to 02 so that delivery bill be block. I have...
View ArticleFree of charge deivery -order type FD item category KLN , error during PGI
Hi Expert, We have a scenario , where an item is being deliver but while doing PGI, it is giving an below error : M2 815, error while determ. Loc. crcy : exchange rate type M date XXXXXXX from to CAD...
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