Invoicing data at order line item
Dear Gurus, I am crating a export order and entering two line items. when I go to individual line item i seen that at billing document tab page of line item " Invoicing data" field is blank bu on the...
View Articlerequirement about artical/material direct to do billing
helloprofessionals here our client requirement is like there are some particular materials to do billing with reference of that materials but for all the material qty is different so is it possible...
View ArticleTwo invoices for a SO
Hello, I have to cancel some invoices with VF11, open the sales order and SD and then reissue the invoice in order to change the VAT tax (the invoices were issued with wrong VAT tax) in VA02. The...
View Articlechina gold tax interface,reference document and billing balance
Hi everyone, I have some issues during applying china gold tax interfaceI have activated the FI_LOC_CI_1 (SAP ECC 604, APPL 60407)I can export the txt file from SAP, and import into Gtax system...
View ArticleNeed to cancel/Delete the Rebate Credit memo request
Hi, Requirement: I want to reverse the partial rebate settlement. Because some reason user made a mistake by creating partial settlement. Now he wants to reverse that entry and the same value should be...
View ArticleHow to Ignore information message
Hello All, When I try to create a debit memo request for a service material(new created say X) I am getting information message as Configuration not possible for material X : Reason 3 --> Help Could...
View ArticleRebate Agreements with Aggregated Tiers
Hi, I am working on a Requirement, Rebate Agreements with Aggregate Tiers From Totier baseRebateRebate Accrual11001000.11511.51015004000.0945501above0.07575Total rebate to customer131.5 The Business...
View ArticleRebates
Hi, I need answers for the following questions 1) When I tried to do final settlement for previous year rebate agreements, I am getting message as sales volume for rebate agreement is not current. We...
View ArticleCurrencies in SAP
Hi, I have a Hypothetical case regarding Currencies. Co Code Currecny:USDSales Org Currecny :MXNDocument Currecny:EURCustomer Currecny:INR and i have maintained cond records in YEN. So which currency...
View ArticleGross/Net Price in pricing procedure
Hi Guys: I have a requirement that there are several condition types with tax in sales order, users want to get the value without tax separately, because they will be in different G/L...
View ArticleCondition Type value Hit Vendor GL
Dear Gurus, In my pricing procedure I want to calculate a value base on the selling value lets say that value is $2000, i want when i post the invoice this value hits the vendor. Is there any...
View ArticleFactory calendar WF from plant 1100 is not available
Dear Gurus, While I am creating the sales order and entering the material number on the sales order system give me the following error message. I am unable to found the reason, looking for the gurus...
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 ArticleCustomer hierarchy IL18M does not exist in sales area FR01 01 01 Message no....
Hi when i try to do vk11/vk13 , i come across error as below : Customer hierarchy IL18M does not exist in sales area FR01 01 01Message no. VK361 please assist with soln ThanksSachin
View ArticleDifferent Unit of measure in Billing document
Hi Guys, Can we have different unit of measure for Sales order and billing documents. e.g. Sales order entered in Grams and billing need to be done in KG. Price per unit and qty will change in Billing....
View ArticleRetrobilling an invoice with partial returns
Hello! I have the following scenario: Original invoice: 30 partsCustomer partially returned 10 parts When I run VFRB for this invoice, it generates a Debit Memo for 30 parts instead of only 20. Am I...
View ArticleTexts not getting copied from Sales order to the invoice.
I have maintained some texts in the item level of the sales order. Now when i create an invoice, the texts do not get copied in the texts of the invoice.Please help.
View ArticleUpdate Reference Key 2 field with EXNUM in vf03
Hello all in vf03 of accounting document i want to update EXNUM as my reference key 2. i tried with user exit EXIT_SAPLV60B_008 but its no working. Please suggest me how can i update this field with...
View ArticleChange invoice print form.
HelloI'm a new here! First, sorry in advance for my bad English . I hope, understand me.I self-learning in SAP about modules FI/CO, SD and PP in our firm.I need to add a row with text information in...
View ArticleRebate Agreements with Aggregated Tiers
Hi, I am working on a Requirement, Rebate Agreements with Aggregate Tiers From Totier baseRebateRebate Accrual11001000.11511.51015004000.0945501above0.07575Total rebate to customer131.5 The Business...
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