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FM SD_BONUS_MANUAL_PAYMENT not updating Amt to be paid if done randomly

Hi Team, I am updating the amt to be paid column in rebates (VBO2) using the FM SD_BONUS_MANUAL_PAYMENT. The FM is updating the amt to be paid in VBO2 if updated for 2 or 3 agreements at a time. The...

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SAP SD Not Able to Issue Output After Adding Authorization

Dear Gurus, I was testing my authorization settings but realized that I'm not able to issue output in none of the so, delivery nor billing when I add in the authorization.I can click the Issue Output...

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Rounding diff.(min.) Explanation Unknown

Hello Gurus, I cannot understand the how the system is calculating the 4,42 in the amount of condition type RNTM and correspondingly the condition value of 0,02. I have add a freight of 15 euro, and...

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Billing with incoterm's Delivery and GI date

Hello Gurus, I have a price condition based on incoterms. Suppose that a sales order is EXW and price is 10 during the creation (validity till end of september). The delivery is created with incoterm...

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Different GL Post When Sales Order created for Different Order type

HI, We have Material 85ASTYP01 , For this material we have assigned Account Assignment grp "XH" ( Furniture). When we create Sales Ordered for ZOR , and revenue Should posted to 40001 GL account. In...

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Invoice list date issue

Hi, I have many invoices created whose invoice list date, FKDAT_RL is BEFORE the invoice creation date VBRK_ERDAT and  before the invoice billing date VBRK_FKDAT...how is this possible? If the invoice...

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Reason for rejection is not working

Dear Expert, I have created credit memo request and put reason for rejection but system still allow to create credit memo.I checked copy control requirement is 002 at item level and header as...

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How can I find a deleted rebate agreement in SAP tables again?

Hi, Some rebate Agreements are deleted in our System. How can I find the deleted rebates Agreements in SAP tables and how can I see, who has deleted the rebate Agreements. In CDHDR and CDPOS I can only...

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Create SD debit memo based on invoice postings

Hello SD Gurus, Please help me with below scenario. we are charging our customers low unit of measure fee if the order qty is below sales order unit. we have a condition created in our pricing...

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Billing plan XXXXXXX does not exist - Program error (V2040)

Hi, I have the following error when displaying, modifying a contract or creating a sales document with reference to a contract (VA4*):  Billing plan XXXXXXX does not exist - Program errorMessage ID: V2...

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