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SD Rebates Quantities are not copied to subsequent docs

February 4, 2014, 9:09 pm
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Hi Kelly,

 

Can you please advise where can we see the settings to not to maintain the quantity for rebate credit memo ?

 

Even I have a query why the quantity is not copied for the Rebate credit request /memo of B3 type when compared with the normal credit request / memo of G2 type.

 

Appreciate your response.

 

Thanks

Sankar

 

Message was edited by: Jyoti Prakash

This discussion is branched out from SD Rebates Quantities in credit memo request S060 doesn not have MENGE Please don't open older thread to ask you question. Instead raise your own discussion.

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Bill to Party Uses in Sales Process

October 28, 2009, 8:44 am
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Dear Friends

 

We know that we have different partner functions out of them one is Bill to Party who will receive the bill.

 

But when we create any bills or invoice that time customer is BILL TO PARTY. if we will see the customer name in Invoice the Payer Name is coming. It is required to my client that

 

Sold to Party is Mumbai-HO

Ship to Party is Delhi- Branch office

Bill to Party is Pune

Payer - Gurgaon

 

Then how i will generate the bill in name of PUNE. if we can not then what is use of this function?

 

Please clarify My doubt

 

Regards

Arun

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Cancellation of billing

January 23, 2014, 1:16 am
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Dear Expert

When going to cancel a Billing Document ,Log is appear as

1. Cancellation document is not the same as the original billing doc

2. Data inconsistency during the processing of document

 

 

Where in document overview

Inv is fall with Rs 253889.25

Cancel invoice is fall with Rs 253889.00

 

When Check the Split analysis , it is shown as


Filed                                              Inv Document No                        Cancellation  document number

Bill type                                                ZF2                                                  S1

Sd Document Category                            M                                                  N

ID :- Exchange Rate Setting                                                                            X

 

Please advice

Thanks in advance

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ORGANIZER - DMWB

February 6, 2014, 12:35 am
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Hello!

I try to tune ORGANIZER contract cards. I add new IO attribute in transaction DMWB. How can I hide some attribute for some kinds of contracts or show them in read only state.Thanks a lot...

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Billing Document not getting created due to faulty credit card authorization

February 5, 2014, 5:43 am
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Hi,

 

We are facing an issue with the credit card authorization at billing level.

 

As per SAP standard, credit card authorization is only at sales order and delivery level, but as per our project/client requirement some third party vendor has inserted logic to check credit card authorization even at billing level.

 

Now we are facing an issue at billing level. The accounting documents are not getting generated due to faulty authorization at billing level.

 

Please suggest how to rectify this issue.

 

Thanks

Kaustubh Attrey

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Billing document number

February 6, 2014, 2:54 am
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Hi Gurus,

 

 

I have come across a strange billing number sequence in the system.

I have created two Debit Memos (DM's). The first DM  number 1354121304 (created on 13.12.2013) and the second DM created on cancelling the first DM and reissuing the bill has number 1354098464 (created on 16.12.2013). Now this is a little strange because in the numbering sequence the number of the second DM ( 1354098464 )  is a smaller number and should come before the number of the first DM (1354121304).

I am using internal numbering and both the above numbers belong to the same number range interval.

Can someone please explain why this might have happened?

 

Regards,

Abhijit

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SD Purchase report

February 5, 2014, 11:35 pm
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Hi Expert,


I have one requirement from my client regarding SD report,scenario is like he want the sales value match with the purchases landed value against same material.


Please guide..

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billing type error VF067

February 5, 2014, 12:56 pm
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One of our plants entered bad material master data in sales org 2 screen.  They entered a packaging material VERP and entered the item category of VERP in the material master.  Then they posted an NL delivery with other NORM item category products listed.  The system put an item category of DLX on this.  Nothing was noticed on this until the receiving plant could not receive.  The inventory that they thought they were moving never moved and we ended up just doing a 311 movement from one plant to another to get the actual product out.  But now this one item is showing up on the billing due list and cannot be processed due to billing type cannot be determined VF067.   I have played around with this in our development system and just cannot get billing to happen on a similar item.  I really do not want to get into changing config for one document and then quickly switching it back.  Any suggestions on how to get this off VF04?

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VPRS condition amount is converted to sales unit in invoice

February 6, 2014, 1:57 pm
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Hi All,

 

I have observed that in the invoice VPRS amount is converted to sales unit though the standard price in material master is maintained at base unit.

 

Example:

Sales order

VPRS

Amount = $4281.91 for 10000 EA

condition value = $693.83

Qty = 18 CA  (90 EA = 1 CA)

 

Invoice

VPRS

Amount = $38.55 for 1 CA

condition value = $693.83

Qty = 18 CA  (90 EA = 1 CA)

 

the problem is when if I create a return order with reference to Invoice, its copying the VPRS condition amount from invoice and because of that the total condition value is not matching between sales order and the return order

 

Example

Return order

VPRS

Amount = $38.55 for 1 CA

condition value = $693.9

Qty = 18 CA  (90 EA = 1 CA)

 

there is a difference of  $0.09 coming between sales order and return order due to rounding problem.

 

Please let me know if there is any way to display amount for 10000 EA in Invoice.

 

Thanks in advance

 

Regards

Suresh

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New VAT law on Slovakia

November 20, 2013, 12:10 am
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Hi gurus!

 

There is a new law in Slovakia starting as of January 2014 whereby certain products will have VAT applicable or not depending on the base value.

If the base value of those goods equals or exceeds 5.000 EUR than VAT should not be applicable.

 

Since MWST is already a group condition, I thought we could perform this validation and influence the VAT determination by overwritting the Tax Classification either of the Material or Customer on the document in order to set the VAT to 0% when these conditions are met.

 

Question:  Which userexit/enhacement point you would advise to perform this (during Order processing and during Billing processing), taking into consideration the possibility of a repricing done by the user?

The goal should be to display on the screen the correct result of the VAT rate but guaranteeing during save that the same validation is done.

 

Thanks for your ideas

Fátima

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Rebate Provision - Cross Company

February 7, 2014, 10:07 pm
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Dear Gurus,

 

My client require that system can book the provision if using standard rebate ageement functionality, lets say order is book on company code 1000. but when concern person will create the credit memo request or credit memo, system will post it to another company code lets say 2000.

 

Is it possible please suggest.

 

Regards,

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Commission Agent Commission

February 7, 2014, 10:13 pm
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Dear Gurus,

 

Currently my client utilizing a condition type "statistical mark" so that on every invoice a value is accumulated on the specified condition type and through an ABAP report all those invoice condition types is call where company can have the value of commision suppose to be pay. but its a total work around not a standard process.

 

What is the standard functionlity of this, to cater the business process. like "If at the time of sales order a commisionn is fix of a commision agent and system will book the provision at the time of invoice, and later onn pay  through credit memo.

I think rebate agreement is not the standard functionality for the above process, as its only book the value against payer...

 

Please suggest how I cater the above process.

 

 

Looking for the feedback.

 

 

regards,

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Condition tab Authorization restriction in VF01 and VF02 for few users.

November 28, 2013, 10:48 pm
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Dear All,

 

In our business requirement


  • Whenever XG21 sales organization create or change the billing document the condition tab should not be editable same like VF03
  • It should have only display mode for the few users while creation and change billing document T code VF01 and VF02.

 

i have gone through the link posted by Mr.MoazzaM https://scn.sap.com/docs/DOC-34756 but still the information not sufficient for my above requirement.

 

Please help me.

 

Best Regards,

Rampe

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Create 1 billing for 2 outbound deliveries

February 10, 2014, 7:47 pm
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Hi experts, I have one prolem that needs your support.

     To specify,  How do you do in order to  create 1 billing for 2 outbound deliveries:  1 delivery created from sales order, 1 created from t-code VL01NO ?

Thanks and best  regards,

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Output generated without condition records

February 10, 2014, 11:49 pm
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Hello,

 

We have been detected since a long time ago, that output message with

out

condition record is generated, so, this cause a problem because some

output will be sent by EDI to the customer or WMS.

We have several cases per day with this topic

 

Iin the trace log on NACH table, never sales document output

type Z* had a condition record, and message have been automatically

sent.

 

This is a case from billing documents, but this issue have been

reportedtoo for delivery outputs to WMS.

 

Do you remember any simlar case in other customers?

 

Regards,

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Invoice splitting - Account assignment group

February 10, 2014, 11:19 pm
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Dear Experts

 

 

i am getting the following error as invoice is getting split.

Split due to different header data

          field name                                                 000000001                                        000000002

  Account assignment group  for t                          08                                                           09

 

 

Same material and for same party invoice has happened before without splitting.Now it is splitting wiyth the above error. Please help.

 

Thanks

 

yezdevan

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rebate agreement type

February 11, 2014, 2:17 am
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Respected Experts,

 

 

We have a scenario to configure rebate agreement,

 

 

customer will pay certain amount for certain period on that company will give percentage of discount,

also criteria is that certain products will be exclude:

 

Example: ABC pvt ltd. has given Rs. 20,00,000 on 20.12.2013 and participated for rebate scheme,


and given order of Product A- Rs.500000, B- Rs.100000 and C- 500000



company rule for rebate:

1. purchase date should be 20.12.2013 to 31.03.2014

2. product C will be exclude

3. 20/12/13 - 10/01/14   above 20,00,000 Rs.  will get 13.5 %,  above 10,00,000 Rs.  will get 13.00 %

    11/01/14 - 31/01/14   above 20,00,000 Rs.  will get 12.25 %   above 10,00,000 Rs.  will get 11.75 %

    01/02/14 – 20/02/14   above 20,00,000 Rs.  will get-  11.0 %, above 10,00,000 Rs.  will get 10.50 %

     21/02/14 - 10/03/14    above 20,00,000 Rs.  will get-  9.75 %, above 10,00,000 Rs.  will get 09.25 %

     11/03/14 - 31/03/14    above 20,00,000 Rs.  will get-  9.00 %,  above 10,00,000 Rs.  will get 08.50 %

4. customer fall in above criteria will get additional discount of 1.5 %

 

 

According to the rule customer ABC pvt ltd. will get rebate for Rs. 15,00,000 only

 

which is 13 % and additional 1.5 %

 

 

Please suggest.

 

 

 

 

Thanks,

Chirag Dave

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EU Triangulation Deal

August 7, 2013, 8:01 am
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Dear Experts,

 

Please help me set-up the EU triangulation deal for one of my EU client.

 

As per client's definition of EU triangulation:

Triangulation refers to a any situation where goods move form EU country to another and a third party in the transaction is based elsewhere (either in or out of the EU)

Therefore another current example we have, the goods are going to France, but we are invoicing Japan, the Japanese customer has a French VAT registration recorded in SAP Master Data.

Therefore this is also an EU triangulation sale.

 

My question to you:

I can see there is a check box in SO header -> billing for "EU Trian Deal".

If we check this box manually, client is satisfied as they get this in intrastat report (VE01).

The VAT tax calculation and all is OK.

 

The requirement is to make this check box "EU Trian Deal" automatically in case of EU triangulation deal.

 

Any idea, if this can be done with standard SAP?

 

Please ask me, if you need further requirement.

 

Thanks in advance.

 

Regards,

Praveen

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Rebate agreement type

February 11, 2014, 2:24 am
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Respected Experts,

 

 

We have a scenario to configure rebate agreement,

 

 

customer will pay certain amount for certain period on that company will give percentage of discount,

also criteria is that certain products will be exclude:

 

Example:

ABC pvt ltd. has given order of Product A- Rs.500000, B- Rs.100000 and C- 500000

total Rs. 20,00,000 on 20.12.2013 and participated for rebate scheme,


 

company rule for rebate:

1. purchase date should be 20.12.2013 to 31.03.2014

2. product C will be exclude

3. Rebate percentage: 20/12/13 - 10/01/14   above 20,00,000 Rs.  will get 13.5 %,  above 10,00,000 Rs.  will get 13.00 %

4. customer fall in above criteria will get additional discount of 1.5 %

 

 

According to the rule customer ABC pvt ltd. will get rebate for Rs. 15,00,000 only

 

which is 13 % and additional 1.5 %

 

 

Please suggest which rebate agreement to use,

Group, Material, Customer, hierarchy or ind. of sales vol.

 

 

 

 

 

Thanks,

Chirag Dave

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Block billing but allow PGI?

February 11, 2014, 2:12 pm
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For international shipments going via vessel, we will pick parts for the order and place them on the shipping dock. These parts could be kept on the docks for 3-4 or more weeks awaiting a container and/or shipping instructions from the customer. During this time, the delivery is not PGI'd and the parts appear to be 'available' (on the delivery) without a PGI. We don't want to PGI because we don't want to invoice until the shipment has taken place. We can manually set the billing block to allow for the PGI, but it then becomes a manual process to remove the block so billing will take place.

 

Is anyone aware of a way to block billing based on a shipping condition or shipping location? Does anyone else have suggestions or experienced this same requirement?


Any assistance or suggestions would be appreciated.

Marla Lemon

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