Dear Expert,
I have created a new billing type, for order-related billing.
I have successfully created the sales order. The net value is not 0.
However, when i create the billing with reference to the sales order, the net value reflected in the billing is 0.
The price condition type values are copied accordingly from sales order (not 0).
I have checked the copy control from sales order to billing, the pricing type is "D" (copy pricing element unchanged).
Please assist.
HJMY
Hi Experts,
There is a strange behaviour in the system while billing document is created.
While saving the billing document I am facing "Error in Account determination" message.
But when I go to the change mode and save the document the error disappears(Posting to the respective GL account).
Please advice.
Thanks in advance.
Dear All
My issue is the execution of VBOF transaction was booking more invoices than displayed in the Test Run. Rebate agreement was retroactive and after execution in normal run the retroactive flag is reset which means that all billing documents are processes without errors
I checked some of the SAP notes like 456458 (SAP Note Number). However I couldn't find the exact reason.
Can anybody help me on why some documents are not shown in test run but updated afterwards in the normal run. Thanks
Sachin
Hiii to all.
the above picture is of my error.
plzcan any one tell me how to make the status to " GREEN"
thanks in advance.
hi Experts,
While creating invoice in VF01, system is not picking all the line items of a delivery.
That delivery consist of multiple sales order.
I want to know the possible reasons for this.
Thanks in advance.
Regards,
Aditya Sharma
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
Hi Expert
there is a new Requirement in process
if Materiel will be delivered in certain days within validity period of Contract , No condition type (penalty) will be fall
if Materiel will be delivered after certain days within validity period of contract , a condition type will be fall
Example
Validity period is
01.02.2014 to 10.02.2014 for 10 days
if Materiel delivered between 01.02.2014 to 07.02.2014 , no condition type (penalty) will be fall in billing
if Materiel delivered between 08.02.2014 to 10.02.2014 , a condition type (penalty) will be fall in billing by condition record
Thanks in advance
Dear SD Gurus,
Kindly help me out below process
now client need to implement Transportation process in SAP System.
In present system Process flow : Scheduling --- Outbound delivery --- pick --- Pgi--- invoice.
Now client requirement is list of invoices are need to select shipment process (VT01n). How to configure help me out.
hi there,
in case of shipment of goods, not yet invoiced, is there a report through which extracting some info, relating to these deliveries, like the amount which will be invoiced?
Thanks
Marco
A material document (GR) for a material without sales view was mistakenly post to a PM service order.
Later while billing (DP97) the service order, I got the error "Sales view not maintained for material XXXX"
Then we cancelled the material document.
But still, we're unable to bill the service order with DP97.
Please advise (as we do not want to delete an entire PM service order for one erroneous material document)
Both the material document and the reversal are present in the list of actual costs in the PM service order.
Hi
We are looking at using the Commodity Pricing Engine that was delivered in Enhancement Pack 3, Business Function LOG_CPE_SD_MM.
We have all the SAP help documents and a lot of 'words' but have hit a couple of places where discussing the functionality with someone who has set up it and uses it would be appreciated.
Does anyone have any experience with this. Please note this is not CPE with CRM it is CPE within ERP SD.
Regards
Lisa
Hello people,
I would like to ask you for help with payment in advance scenario. I have one materiál in sales order with value and item category TAN. Then I put new item with item category TAO. Billing plan is active and is possible to edit data in it. What I have:
Is there any chance that in this field will be actual value of sales order - automatically?
Thank you.
BR,
David
Hello Expert,
------------ My Context and What I want :
Some product are billed with Billplan that involve MileStones.
MileStones are defined with timedependent paraemeters.
Once the item are billed on a invoice, it seems that the invoice is linekd to the corresponding Milestones.
In web ui this link is visible on the contract item page, in the Bill Plan frame , in the tab Milestones
I would like to now on which invoice the milestones have been billed.
Does any ones have any ideas ?
------------ What i have been doing that does not work
I have been looking in the following table without success :
CRMC_BILP_TYPE + CRMC_BILP_BT_IT : that define Bill Plan
CRMD_BILLPLAN
CRMD_BILLPLAN_D : that defines bill plan for each contract Item
CRMD_ORDERAMD_I
CRMD_ORDERAMD_H
/1BEA/CRMB_BDI
/1BEA/CRMB_BDH
I can link CRMD_ORDERAMD_I to BillPlan and CRMD_BILLPLAN_D .... but i can't associate CRMD_BILLPLAN_D lines to an invoice.
Best Regard
Abdou
Hi Experts,
If one credit account belongs to several payers then credit account is not updating with S066, S067, and Accounts receivables.
So please suggest !
Thanks,
Shakti
Dear All,
I have a requirement wherein their are multiple House Bank Keys that can be used for a Customer. Hence, user want it to enter at the time of creating Billing(VF01) but their is no standard Field available in the Billing Document.
Kindly confirm how we may achieve the same.
Regards
Sandeep
Hi ,
After opening the billing document in the item condition data above mentioned error is coming ,And the document has been release to billing also ,Can you please tell me why it is coming
Message was edited by: G Lakshmipathi
Please make use of the subject effectively. Dont type the entire text there
Hello Team,
I am facing the issue while running the transaction VBOF. Getting the below message;
Document number xxxxxxx was already assigned.
But i verified the documents and it's not updated. Surprising thing here is while executing VBOF if i activated Test then i can able to view the old and new values on screen. Once i removed and try to execute in real time getting above message.
While checking the agreement getting the message as Agreement is not in current.
Can you guys please help...
Activated structures S060 and S136 to Synchronus updating 1.
Please help.
Thanks
SK
Hi,
I'm trying to schedule VF31 in background, but every time I do so, it dumps a CNTL_ERROR. The problem persists for single and multiple invoices when VF31 is processed in background.
It is working fine when I execute the transaction in foreground!
Please find the error description below:
Error analysis
A RAISE statement in the program "SAPLSTXBC" raised the exception
condition "CNTL_ERROR".
Since the exception was not intercepted by a superior
program, processing was terminated.
Main Program: SD70AV3A
Source Code Extract
954 ***********************************************************************
955 * FORM PBO_HMTL_CONTROL
956 ***********************************************************************
957 form pbo_html_control.
958
959 set pf-status 'HTML'.
960 set titlebar 'HTML'.
961
962 * container
963 if pdf_my_container is initial.
964 create object pdf_my_container
965 exporting
966 container_name = 'HTML'
967 exceptions
968 others = 1.
969 if sy-subrc <> 0.
>>>> raise cntl_error.
971 endif.
972 endif.
973
974 * html control
975 if pdf_html_control is initial.
976 create object pdf_html_control
I confirmed with basis team that print parameters are correctly set.
Please help in this regard!
Many thanks,
Parth
Hi Experts,
VBOF run did not udpate the accruals to the material rebate agreement.
Following are the actions performed:
a) Created a sales flow till invoice.
b) setup the payer relevant for rebate
c) setup the rebate agreement for the above mentioned payer
d) Please note, rebate agreement validity period is within the date range , the invoice was created.
e) Ran VBOF for the created material rebate.
While checking the rebate agreement, I do not see any acrrual generated . Is there any reason behind it?
When we do the same thing for a customer rebate, accural got updated.
Why the accrual has not added to the material rebate ? Can you guys advise on this.
Thanks
Sank
Hello guys.
After PGI user created zero billing document, so after cancelation billing document and cancel material document via VL09 system cancel SERVICE, not material document, status in delivery moving to C, but quantity in material document not canceling.
I know case if you PGI zero system will PGI service. But there is material document.
What is and how move stock back?
Thank you.