Hi,
We have implemented in new STO process. we have issue with SD billing
Issue : We had created STO PO with tax condition types (Maintained static in pricing procedure) and subsequent transaction are posted (Del & GI). During Billing (VF01) both SD and MM condition types are displayed. How to remove MM condition types in SD Billing. Can any one help me out
Note: Condition type mentioned in the screen shot are available in both SD & MM pricing procedure.
Regards
Hemachandran
Hi Friends,
I want to know can we copy the pricing value of a cost condition type at lower level to a condition type at higher level. Can this be fulfilled by developing an alternate calculation type routine.
We have one scenario where a mark up price is not required in intercompany invoice. So the transfer price (Higher level ) has to be equal to cost price (at lower level which is COGS value from goods issue accounting ). pls suggest.
Regards,
Sandeep
Hello All,
In my billing document, I have three condition types ZR00 (Price), ZSER (Service Tax 14%), ZSBC (Swachh Bharat 0.5%).
As per my configuration, ZSER and ZSBC calculates on ZR00.
For ZSER I have defined tax code and GL in OB40. But I want the amount of ZSBC to be added to Cost and not in separate line item.
Kindly Help
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.
Hello All,
Client have requirement that for some customers the billing cycle should be 28 days / month and not actual days of month.
I created new Billing Plan Type - ZZ and maintained Days In Month = 28
Days in year = Blank
Calendar ID = Blank
Next billing date - 53 (Monthly)
Assigned this billing plan type ZZ to customer
Billing plan assigned to Item category is 02
No billing plan type assigned to document type
When I create quote I get pop up asking if I want to change billing plan type from 02 to ZZ - which is fine
but when I go to billing plan I see monthly billing plan.
04/01/2016 to 04/30/2016 - Billing date = 04/01/2016
05/01/2016 to 05/31/2016 - Billing date = 05/01/2016
Results I am expecting
04/01/2016 to 04/28/2016 - Billing date = 04/01/2016
04/29/2016 to 05/27/2016 - Billing date = 04/29/2016
Any suggestions what I am Missing?
Thank you,
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 of the month, single billing document.
If user use VF04 with the correct selection criteria all dispatch will come, but when press "collective billing document online" button, system split it based on the billing date, what is the easiest solution for this, please suggest.
and very difficult if he enter all he OBD numbers in vf01, becasue at one time system only enertain the 14-20 OBD numbers.
Please suggest the easiest way to do that, or how can I change the billing date as a whole/mass.
Looking for the gurus feedback, in this regard.
Thanks.
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 cancel/Revert the "canceled SD billing document" and please note that for the canceled billing document does not posted to accounting due the reason of accounting period closed.
Also, we would like to know how to revert back canceled sd billing document without creating accounting document in current year.
Thank you for your support.
Best Regards.
Vamsi
Dear Gurus,
I have a scenario, where I have to create a sales order and within it in the item level Bill plan tab I have to insert FAZ down payment. Based on this scenario, I inserted down payment and then went to vf01 and generated an invoice against the order for the down payment. Now if I want to generate an invoice against delivery, the system is throwing a message in the log "The document is not relevant for billing." This is because on the Item category I have maintained Billing relevance "I" and Billing Plan type "01".
Can you please help me out on how can generate invoice against delivery.
Regards
Akber
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 the program or report. This is what I have done so far.
1) I have copied the fields of Structure KOMFKGN in an excel sheet and have filled in all the required fields for creating the Billing Document. I have added 'A' as the first data field because the General Billing Interface documentation says to do that.
2) I converted the excel file into a tab delimited file and got it uploaded on SAP by our BASIS team.
3) I tried running the report RVAFSS02 to display the data in the file but I am getting the following error. " No batch input records exists in file ".
Can someone please help me figure out how I can run this report with my input file and get billing documents generated.
Thanks,
Lauren
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 determined from the Customer Master of Sold to Party. My requirement is to do the settlement to the Payer. My understanding says that the Rebate Agreement should have Payer(P) as the Rebate Recipient and it should work fine.
But the issue is, Payer(P) is just a payer. It has account group of only payer and not sold to party. So Rebate Agreement is not allowing to use Payer(P) as Rebate Recipient.
Business tried to create Rebate Agreement for Sold to Party(S). That also worked fine but when we do the settlement, it is giving the credit to Sold to Party as he is the rebate recipient in the Rebate Agreement.
But business is expecting that when the Credit Memo Request is being created, the sold to party is picked from Rebate Agreement and it should pick the payer from the customer master of the Sold to party, which is not happening. I think this is standard SAP and it work like this only.
Is there a possibility that if I create the Rebate Agreement for Sold to party and while creating Credit Memo Request, it should pick the payer from customer master of sold to party?
I hope my question is clear and not confusing.
Thanks a lot for valuable comments.
Regards,
HP
In a standard SAP system,can we create a billing document without any reference to Sales Order or Delivery document?
Hi Experts
Our 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 the kind of work done: E.g. by “labor mechanics”, “labor electronics” and “labor programming”. But since all type of working remain basically “labor” and are done by the same work center (=person), we would like to keep activity type labor done by the same work center.
We could use the “wage group” or “suitability” for the differentiation – but this information is not part of the list of characteristics at a DIP profile. So we cannot differentiate by it at the billing preparation by transaction DP90.
Would it be possible to extend the list of characteristics in a DIP profile? If yes, how?
Do you see another possibility to split the activities?
Many thanks for your appreciated feedback.
Best regards
Peter
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 would like to bill this cost to the companies with a margin of 5 %. The costs are divided according to proportions, 40 % for company code 002 and 60 % for 003.
An invoice should be issued to the companies with automatically calculated amounts ideally.
Example:
Invoice to Company 002 $ 4,200
Invoice to Company 003 $ 6,300
Is there a way to solve this nicely? Currently this is solved manually in Excel.
Thank you very much
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 scenarios,
Thanks and Best Regards,
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 a requirement where they want SAP to determine a separate Distribution channel and Division for Domestic STO as compared to Inter-company STO.
Is there any way this can be addressed?
Thanks & Regards,
Rohan Gudavalli
Can someone help me here please.
I am finding that some of my time and expenses are not available to be billed as they are 'already cancelled' but I am not clear what this means or how this cancellation has happened ... can anyone explain what the figures in this column mean and what's more, how to 'un-cancel' them?
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 some price may not copy from F2 to IV billing for it if overlapping happens?
Thanks and Regards
Sachin Karale
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. Now, we have created close to 750 invoices and the prices have not been saved in any of the sub-total fields. We have made some changes to the routine and activated, it is working now.
But now I need this prices to be updated for the invoice created in PRD.
Could anyone please advise how do I re-activate or update the prices after an accounting document is posted and update those ZZKZWI fields with the prices.
From the below, I understood I cannot activate the price again after accounting document is posted. What is the alternative?
Re: update pricing in billing document
Your help in this regard highly appreciated.
Best regards,
Balaji. R.
Hi Friends,
I want to know can we copy the pricing value of a cost condition type at lower level to a condition type at higher level. Can this be fulfilled by developing an alternate calculation type routine.
We have one scenario where a mark up price is not required in intercompany invoice. So the transfer price (Higher level ) has to be equal to cost price (at lower level which is COGS value from goods issue accounting ). pls suggest.
Regards,
Sandeep
HI Gurus,
Can anyone please let me what is the German abbreviation of below document type:
1) Inquiry
2) Quotataion
3) Sales Order
Any suggestions welcome.