Hi All,
The credit limit for a customer has been set to 100000 and the customer outstanding is 110000.
The customer has made a down payment of 70000.Now the outstanding should come down to 40000 but the problem is that even after receiving the payment and the subsequent FI entries the credit outstanding is not getting updated and is still showing as 110000.
What can be the problem.
Someone please help.
Hello All,
as part of my Rebate roll out, i have activated the Volume rebate group field from material master.
for the newly created documents it is fine, where as for the invoices which were created before rebate set up moved to production system, does not have the field volume rebate group filled. i tried running VBOF and OVB3, but nothing is changed and updated related to this field.
i tried in the forum to get some further information, but could not succeed. did any one had sucha kind of scenario, if so how did you get updated this field, so that these invocies are taken part of the sepcific rebate agreement.
thanks in advance for your help.
Hi
Outputs are getting triggered in primary document when retro active billing is done. For example
output record was created on 01/04/2013 and retro active billing is carried out on 02/04/2013 for 01/01/2013 to 01/03/2013 period. we are getting new output triggered for primary document.
Output can only be triggered if we have some how taken the primary document in change mode.
Regards
Anshul
Hi,
Need your help.. when the user is trying to process the output type for biling document with immediate process during save, it gets errored showing "You are not authorized to change documents of document type ZF"
Was this error mainly because of the authorization issues. Do we need to ask the user to contact security team..??
thanks in advance.
-V
Hi Team,
Please can some one share their expertise on OBCD settings.
The requirement is to have a validity date field in the table T076M, the issue is if there is a change on the percentage of tax code or we create a new entry on to this table the Idoc is not able to read the correct tax code and will end up in getting the old tax code been calculated while posting the billing document.
Hi,
I am unable to create billing documnet .once i selct billing type as F2 and try to process, getting message no billing documnets generated . please find the error log-->Inconsistencies found in billing quantity (Standard <-> AFS).
Regards/joans
Dear All,
I had check all the configuration related to out put type determination.All required configuration in place.
But same time other sale invoice print camr from VF31 but when want to take print for credit invoice it will not come.
Please help.
Regards
Kumar
We have credit memo requests in the system which are ready for billing, but the billing due job does not create an invoice. However if we manually process these CMR through VF01, all is successful. Some of the credit memo request are successfully getting picked up by the billing due job and invoices are created.
When displaying the spool for RV60SBAT, the only thing we're able to find is the number of invoice which were picked up, rather than the actual invoices which were picked up. Is there a way to find the actual invoice number which are "considered billing due"?
No where in SDBILLDL am I able to find the invoices, within the spool.
I've confirmed that our variant for VF06 is correct. We're running it with an end today of current date, and no starting date. Sales Org and Plant are also correct, with all other fields ran wide open.
Thoughts on how some cmr are not getting processed and some are getting processed would be appreciated.
Dear all ,
SAP has discontinued support to Hiearchial pricing hence a sapnote_0001600482 has been issued. The client asks whether we have hiearchial price implemented in the system . If yes we have to discontinue it.How can I know if my system has hiearchial access sequence . Please find attached attachment of the screen when we run the report on the system. We are not using procedure ZBVO and condition type ZBVO anywhere . Still the system prompts for this. I have tried all ways to find out where this ZBVO is defined without any luck. Please help .
Hi
I have added DIFF c.type in Pricing procedue .still i am not getting & rounding c.value of DIFF.
Pls assist
Hello All,
in vf02 transaction the business area is not populating in case of output tex,i already search the relavent document in sdn but its not working,i impliment the exit userexit EXIT_SAPLV60B_006 (member of enhancement SDVFX006). as referance of http://scn.sap.com/thread/3146034,but my exit is not at all triger i check all the things like the project is already activated and i also thing that we need to fiel the bseg-table for tha i wrote the code also, as refer to
http://scn.sap.com/thread/3164333,please suggest to resolve this issue. in note SAP Note 199886 it say its a stnd.behv .
THANKS,
Sam
Hi Gurus,
Am new to this forum,
Can anyone tell me how can i exclude the free items in invoices ie TANN items for particular customers when we send invoices through EDIS.
Hi,
error of accounting issue is happning while billing doc release to accounting.
Entry of tax for O7 000 9001 312> is not possible because of tax base 0
Message no. FF848
we are on ECC 6.0
SAP_APPL-Logistics and Accounting
RELEASE 605
LEVEL 0009
HIGHEST SUPPORT SAPKH60509
please suggest..
Hello Experts,
The intercompany billing batch jobs have been set up in our system (standard programs RV60SBAT and SDBILLDL) and it is supposed to create IC Invoices as soon as the PGI is done on the delivery documents (delivery related IC Biling)
We have observerd a very peculiar thing in the above scenario. The billing batch jobs are ignoring the delivery documents that were PGI'ed on a date (lets say today) and billing them after two days (in some cases it has taken 10 days). The business requirement is to create the Invoices on the same date as the delivery document is PGI'ed
We have been investigating why the system is ignoring the delivery documents (that were PGI'ed on a particvular date), but couldnt find anthing on it. Is there any particular reason, why the Invoices are not getting generated that very day or the next day? Why is it getting Invoiced after 2 days. Is there any setting that controls the billing? If not, is there any SAP note on this?
Please help.
Thanks,
Himanshu Bhusan.
Hi Experts,
This is regarding a issue in Collective Invoicing for Intercompany Invoice.
Before we I explain the issue, I would like to know what are the standard conditions based on which the Collective Invoice (delivery related) is generated? Because in our system, sometimes one Invoice is generated for plenty of Deliveries and sometimes one Invoice is created for one delivery. I have already gone through many links here, however I am still not able to breakthrough this issue.
In some cases (where the spilt analysis is done) the foreign trade number is different hence the split occurs. In some cases while simulating through VF04, it doesnt show any log and I see that multiple deliveries in one Invoice. If so, then how do I see that based on what conditions it got the multiple deliveries into one Invoice.
Please help. Also, letr me know if the question is not clear.
Thanks,
Himanshu.
i Hi All,
Is there any configuration in Text Determination where text changed or added in Sales Order after Invoicing will automatically update the text in the invoice OR
Changing the sales text in the Material Master will update the texts in both sales order and invoice automatically.
Is this possible ?
I know that by ticking the reference checkbox text in the previous document will update the text in the subsequent document but in invoice there is no reference checkbox in text determination.
Dear Guru's
As per Our Client Requirment We Have activated Document Splitting And New GL Concept Based On Business Area (Plant and Division) Concept
In FB03 We are Able to See Entry View and General Ledger View with respect to Business Area. However while posting entries with Output tax system is not able To capture Business area with Output Tax.
Entry as Follows
Output Tax -CR (Without Business Area )
Customer -DR (Business Area Available )
Domestic Revenue/Foreign Revenue -CR(Business Area Available )
Hi Team,
In a delivery 10000(product) Line 120 from SO 1234 has been invoiced on 22nd March where billing block was removed on 18th February and for the same configuration got invoiced on 18th Feb itself however the delivery got invoiced almost after one month.
Please let me know the reason for the same why document got invoiced after one month..
Thanks
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Message was edited by: Jyoti Prakash
Message was edited by: Jyoti Prakash
Hi. i am currently faced with an issue where i have 2 different output types that i want to process successfully upon creating an invoice but the 1st output type that is processed in the invoice is the one successful. adding a different output type would fail. no processing log on this one though. i have checked the Output determination procedure in NACE and both of them are added in the procedure and the config is also correct. checking the requirement types, there is no problem too. can anyone suggest if there is a SAP standard program that hinders the 2nd output type processing if the invoice already has 1?
Hi,
I am unable to create billing documnet .once i selct billing type as F2 and try to process, getting message no billing documnets generated . please find the error log-->Inconsistencies found in billing quantity (Standard <-> AFS).
Regards/joans