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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 ArticleInvoice with Batch line item
Hi All, I am creating Proforma invoice from Delivery document. ZPLF(Del)->ZEF8(Proforma) At header copy control of ZPLF(Del)->ZEF8(Proforma) following is the config done. Copying...
View ArticleIntercompany process for LEIS itemcat. grp
We are operating Inter-company process for normal stocks.But in case of service pack or software license, can we follow Inter-company process?Even if it is non-valuated stock, we can create DO by...
View ArticleCreate Automatic Additional Accounting Entry at the time of Billing VF01
Dear Experts, We have a requirement to create an automatic additional accounting entry at the time of Billing in SAP.The requirement is to enter Inter-company transaction corresponding to Billing i.e....
View ArticleSAP Biller Direct buy Side
Hi Guys, We have the following business scenario and am looking for your help- Client needs an application (web preferably) where vendors can submit their invoices electronically and client can...
View ArticleSD order credit releasing process
Hi We are marking some customers as focus customers where we will give them a special feel to be part of our company. So we have marked some customer as a focus customer in Customer master data (In...
View ArticleCIN J1IIN currency conversion for export sales orders
Greetings, We are in process of tax procedure migration from TAXINJ to TAXINN. Here all excise related values in pricing procedures will be based on condition records maintained for those conditions...
View ArticleProgram SDBILLDL executed in background job sometimes generates billings
Dears, I would like to finally clarify if we execute the program SDBILLDL (VF04) un background it will create a billing documents, I´ve checked several discussions and the information is not clear.Our...
View Articlemultiple Invoices for Single Delivery
Dear Gurus, I was looking for a solution for this query, where my user has a requirement that, They have Schedule requirement for 10000 nos. FG stock also available for 10000 nos. But as per customer's...
View ArticleUpdate Amount in Local Currency(export invoice)
Hi All, I want to update Amount in Local Currency(export invoice) in accounting document of invoice before saving invoice.is this possible by any userexit? Reg,Antaa21
View ArticleError in derivation rule
Hello, While releasing the saved billing document to accounting, I am getting the following error.This is normal single sales order process.can anyone please help me out. Thanks & RegardsCharles
View ArticleUsing T-Code RBT_ENH_VB7, what is mandatory?
Hi! I was writing a work instruction for our end users on how to use the RBT_ENH_VB7 transaction code. When executing I'm wondering which fields are mandatory and how the behavior of this field relates...
View ArticleExport Credit Insurance - Customer Master
Dear Gurus, In the customer master, company code area, insurance tab is coming, having the following fields. 1. policy number2. institution number3. amount insured4. valid to5. lead month6. deductible...
View ArticleVF31 need to add new field on selection screen.
Hi Masters. I need help with VF31 transaction. Our customer give us order to expand VF31 transaction, exactly selection screen.He want new field with document art (FKART). How can i add this field to...
View ArticleRebate amount "0" in rebate credit settlement
Hi, After checking the posts couldn't find the proper answer for my issue. we have few rebate agreements which has an issue like below. 1) Rebate agreement end date 31.12.2015, while settlement, it...
View ArticlePartial settlement - settlement date
Hi, I was looking into possibilities to have a more convenient way of settling rebate agreements for our customers. Currently we are going to open up “non-periodic” rebate agreements, meaning that no...
View ArticleSegment wise invoice creation in sap
Dear SAP Gurus, I have a requirement from my client to create the invoices based on the material/article segment wise. whether it is possible in sap if yes then can anyone help me with the...
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Self-billing: Link between inbound IDOC and delivery note / invoice
Dear SAP Community, We are implementing the self-billing procedure to be able to process the Self-billing IDOCs sent by customers. Normally, the IDOC should be linked with the delivery note or invoice...
View ArticleDelivery without an invoice (or with a pro-forma)
Hello everyone, Please forgive my simplistic language but I'm still very green when it comes to SAP. I'll try to paint you the situation for which I'm in need of advice: Company A which owns the stock...
View ArticleAlthough billing reverse is done, sales order pricing is inactive
Hi, I have a problem about changing price on sales order. I have created a return sales order (without reference), PGR and billed. Before creating accounting document, I get reversal of invoice and try...
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