optimum Billing - based on rental period
Hello experts, We have rental contract with monthly billing cycle. Billing is in advance. We have different condition types for Daily, weekly and monthly rates.Contract will consider daily, weekly or...
View ArticleSAP SD Billing
How to block invoices of a particular Customer from being posted into FI? Please Advise!
View ArticleKI 100 Error on VF02 Release to Accounting
Hi all, I am currently testing a order related intercompany solution involving repair order. This is to take care of situation where the repair request is received by one company but the repair work is...
View ArticleEmtpy Management - Opening balance
I would like to insert a opening balanc in the empties evaluation / BEV1 / EMS.At month 07/2008 the SAP system went productive.Because the Empties Evaluation isn't correct because the opening balance...
View ArticlePOPUP at delivery creation VL10D
Hi We have 1 situation . when we try to create VL10D . we face popup since last week. we dont want that pop up. Popup is customer promotional message. these are active at order. coming at order too....
View ArticleCreating Commercial Invoice
Hi All , I have a business requirement ,With reference to proforma invoice , Export Invoice ..... the business requires to create a Invoice Document called Commercial Invoice . its 1 to 1 &...
View ArticleSales Distribution SD Module User Exit - Past Due Credit
Hi Would like to consult on weather it is possible to ask a SAP developer to develop user exit for Credit Block to ignore, and let the Sales Order go to billing if: 1. If risk category: N01 (we set it...
View ArticleRVIVAUFT: Cannot generate intercompany billing document
Hi all, I am currently testing a order related intercompany solution involving repair order. This is to take care of situation where the repair request is received by one company but the repair work is...
View ArticleWrong VAT calculation
Hello colleagues, We are faced with this case. We have two items in sales order. Both items have same value 0,83EUR, but the VAT is calculated for the first item as 0,17EUR and 0,16EUR for second item....
View ArticleCalculating a billing cycle time
Hi Experts, I have been tasked with calculating the billing cycle for organisation. Basically what I want to calculate is the time it took to generate an invoice, from the proposed billing date to the...
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Idoc error..Requested function cannot be executed - Contact your system...
Hi We have some inbound idoc for which are getting error as below Requested function cannot be executed - Contact your system administratorMessage no. HUGENERAL099 only 51 status is showing please...
View ArticleADD New Column in output of TA:- V.23
Hi Gurus, I have one requirement to add billing date column in V.23(Release sales order for billing) transaction output. So, this is to be done in some Exit of V.23 program and have to append standard...
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rebates from 2 agreements for the same condition
Hi Experts, i am facing an issue. I am trying to create 2 rebate agreements 205, 206, with different agreement type Z001 , Z002 and assigned with same condition group. for both agreement i entered the...
View ArticleTwo Line Items with Price and Discount/Surcharge
Dear Gurus, My client is in a transportation business, they offer vehicles for petrochemical products to customers. Like having two line item at order level. 1. Vehicle (Service material)2. Condensate...
View ArticleSpecifying Rebate limit
Hi, I have learned about the rebate processing that its a kind of retroactive discount. An agreement is made with the customer that if the customer purchases X amount / units of the product then Y%...
View ArticleCondition Type in KM (Kilometer)
Dear Gurus, My client is in service business, give the transportation services, deliverable material via vehicle is a service material; lets say "Condensate" I have two conditions, 1 is for price and...
View ArticleBilling split for Third party sales order after Miro
Hi Guys, I have one scenario in which there are two items in sales order 1. Third Party sales item2. Normal item. Both above items have order related billing. When I create sales order then PR is...
View ArticleBilling Enhancement to change Sales Order
Hi everybody, My client's requirement is to modify the billing block at header level on the Sales Order related to a Billing Document, while cancelling this last one in transaction VF11.Is there any...
View ArticleProblem in fetching proper taxes in Rebate settlement document
Hello , I am facing one issue in taxes please find details below - I have invoice document with rebate settlement condition . In invoice sold-to party and ship-to party are different ( and country of...
View ArticleError when posting invoice to accounting
Hi, we are running some tests and have come across the following error when trying to post an invoice to accounting. Has anyone see this error before? "No value assigned to characteristic Outlet not...
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