Debit and Credit Entries
Hello All, I have the following accounting entries which is wrong. The income entry should be credited and receivable should be debited.How to credit the income entries. Can someone please help me.
View ArticleMM Condition Type in SD Billing
Hi, We have implemented in new STO process. we have issue with SD billingIssue : We had created STO PO with tax condition types (Maintained static in pricing procedure) and subsequent transaction...
View ArticleBilling Dates in OBD
Dear Gurus, My client creating outbound deliveries from its 50 different locations total around 1500 OBD per month for a specific customer.and as per agreement they are creating the billing at the end...
View ArticleCancelation of a cancelation Billing document in SD
Dear All, Good Day!! SD Invoice created in Fiscal Year 2007, but user mistakenly canceled the SD billing document using VF11 transaction code on 2016/04/14. Hence let me know the process how to...
View ArticleRebate Agreement for Payer
Hi Xperts, I have a scenario for Rebate Management. I am using Standard SAP Rebate Scenario. I have a scenario where the Sold-to Party (S) and Payer(P) are different in the Sales Documents which are...
View ArticleSAP Report RVAFSS00
Hello All, I have seen couple of post regarding this report but I have not been able to get answer to my question. I am a functional consultant who does not have a Abaper key so I cannot really modify...
View ArticleExtend DIP characteristics for CS source-related billing
Hi ExpertsOur service engineers report their working time by using activity types (e.g. labor, travel) and their work center.Now we have to differentiate the spent working time more detailed based on...
View ArticleIntercompany cost allocation in SD
Hello, we have a Holding with company code 001 und two companies 002 and 003. The Holding collects costs of Management in a cost center. Example: at the end of the year $ 10,000. The holding company...
View Articleorder company CMR can be reference of inter company credit memo request
Hi Experts, I want to create Inter company credit memo request(ZCR) is based on ordering company credit memo request (CR), will it be possible?, if so what are sequential steps to implement the...
View ArticlePurpose of restricting Division in IC and Domestic STO scenarios
Hi, Can anybody please help to understand why SAP has restricted the Distribution Channel and Division to only one option in standard configuration? Is there a logical reasoning for this? My client has...
View ArticleMultiple batchjobs for SDBILLDL
hi We do billing of different countries using batch job and using program SDBILLDL. We schedule in the background. What will be impact of those batch jobs of multiple countries ? Is is possibility that...
View ArticleBilling - update ZZKZWI sub-total after accounting document created
Hi Gurus, I have a scenario in which I have a sub-total routine written for condition type and steps, when an invoice is posted the prices will get updated in their respective ZZKZWI sub-total field....
View ArticleIssue with discount c.type at sales order
Hi We have 1 cases Case 1: When we create sales order for Div 08 , its working fine . Net price is zero. Customer Discount is picked up from c.record in sales order.K007=100%. Case 2: Main issue is...
View ArticleVD51 Reporting?
We are utilizing VD51 transaction in the PC4 platform and are now attempting to go back and review any materials with text notes to do clean up activities and ensure the texts are still relevant. Is...
View ArticleClik here to view.
How can I tell when an RRB Item (or part thereof) has been rejected?
We need to be able to look back at RRB activity and identify when (dates) rejections were processed. . I've looked at the standard RA WIP reports and the RRB Document Flow reports but they associate...
View ArticleRFHUAUDIT - Audit Report for Hungary
Hello Bro, I Analysed the RFIDHU_AUDIT_REPORT program . I noticed the some configuration level changes requiredPlease find the below points.1. Once SD flow Variant selection ,it will Triggered Badi...
View ArticleLink beween SAP Invoice Number and IDCP Invoice Number
Hello All We have a plant in Mexico where we are using IDCP to generate internal invoice number. This is the requirement from Mexico Govt.We are using SAP Invoice numbers in IDCP transaction to...
View ArticleQuery on Invoice List
I have created an invoice list but I have few questions regarding this1- The billing document which are included in the invoice list do not have the default output type in VF02, why and what setting...
View ArticleIntercompany Billing currency issue
Hi Experts, I have created the inter company credit memo based on customer credit memo through Standard SAP report RVIVAUFT, Customer Credit memo G2 has the currency of GBP and the Inter company Credit...
View ArticleClik here to view.
ATX1 condition type is not determine in the item conditions
Dear Experts When am creating intercompany invoice from the delivery document the ATX1 condition type is not determine in the item conditions. Am getting bellow error.This is the flow from MY(Malaysia)...
View Article