Hi,
Tax amount (VBRP-MWSBP) shows 0 on billing document, while if we drill down to the conditions, the tax type and amount is shown.
This Billing document is Z type and the pricing procedure in use is also Z.\
What controls the display of tax amount on Billing document (VBRP- MWSBP)??
Thanks,
SS
Hi,
In some order Account assignment group is blank in billing document which led to Account determination error in production system .
I have checked account assignment group is already maintained for material(mm03) and customer(xd03) in the PEC.
In VF02 for only one item in order AAG is coming as blank . that is why in account determination analysis for that item 'No G/L account found in Account determination type KOFK' is coming . And User is getting Account determination error . I have checked in VKOA G/L account is maintained.
I know manually I can enter the value of AAG in VF02 for the item & error will get resolved but I want to find the reason since it is in PEC system.
Can anyone provides solution k why AAG comes blank for billing document that led to account determination error. ?
thanks in adv.
Reg,
Rahul.
Hello all!
I have SD documents missing with accounting documents created with reference to missing SD documents. No update terminations occured.
This causes gaps in invoice signed intervals.
I've checked user exits and no own coding can be the cause to such. The own coding we have is implemented in copy routines (header level) and it's made to validate the date, not allowing the user to even go through the standard log window.
Does anyone have a clue?
Has this happened to some of you?
Thanks for your time!
Hi,
We have got a problem.
Customer has created an invoice for amount 66.97 USD.
Instead of charging credit card once for amount 66.97, it has charged twice, one for 14.97USD & 52USD (Which will total to 66.97USD.
So even tough total amount is correct, why instead of charging customer's credit card once for 66.97USD, it has charged 2 times.
I checked in sales order->Payment cards tab and found that in "Authorization Status" details, Amount changed checkbox is ticked. May this be the reason. Please advise.
Thanks,
Dattatreya N R
Hi sd experts,
i am getting the following error msg while saving the invoice
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 450.00' and currency key 'INR'.
Thanks a lot.
Regards,
pulijala satish kumar
Hi All
Is it possible to combine invoices of two different invoice types?
The doument type/ Delivery type and invoice type are different for both the flows. The customer needs a combined invoice for both these flows ie the two deliveres. Is this possible in Standard SAP
Note :- The sold to party and the payer is same in both the flows but the ship to party will vary.
Thanks
Thenappan
Hello,
I've got a question regarding the intercompany billing process.
We've got a sales organisation A which creates orders with items in plant B. Plant B is belonging to company code C.
So in normal case the system will automatically create an intercompany invoice (C is invoicing to A) - but this works only for stock materials.
But, how is the situation with non-stock materials (like licences, warantees)? Is there a way to start an intercompany billing, although the materials are not stock-relevant?
Thanks.
chris
Hi How reversal billing document if supply is partial delivered. what process adopt or which T- code use if any process Note please send us
Hi,
For a long period of time we were maintaining different projects and site of a customer in a single account.
Now there is a requirement to distribute individual invoices to respective individual customer accounts for that site or project.
But doing that we also want to shift the invoices with following:
1) invoice numbers should be same (as it was generate originally)
2) Keep the same purchase order number
3) keep the same date of the invoice (as it was raise in the main accounts)
4) Keep the same salesperson
5) after doing step 1 to 4, we also want to close the main account by offsetting entries to avoid duplications.
After practicing above, we want the following result:
1) individual statement of accounts with the same invoice dates, Purchase Order Number and saleman reference.
best regards,
adnan abbasi
Hi,
The scenario is as follows:
When an invoice is changed(any status change or tax information changes or any other field), i need to trigger some implementation of my own.
I could achieve this for Sales order through change document VERKBELEG and transaction SWEC. Change document FAKTBELEG doesnot work for the invoice in 'swec' in the same way. Is there anything missing? Or is there any way that i can track these changes and trigger some implementation?
Best Regards,
Varalaxmi
Hi
I have created Billing document with reference to Sale Order.
when I check the Billing Due list ( VF04) system is showing Sales Order Number
but my sale order entire quantity already created billing document and also when i check the Sale order Header level Status
Order related its showing Partially invoices
I have maintained the copy control VTFA - pos/neg Qty = "+"
Kindly guide me how to avoid those Sale order numbers in billing due list.
Please help me out. I have no where to go. I am duing this Global bike inc project for school. and stuck on the point below. this is the doccument flow of my problem.
Is there any provision in customising part in amendement value regarding retro billing.
Hi Experts,
I have a business requirement of configuring milestone billing for service contract.in billing plan tab i have multiple plans(schedules), there the billing date is showing as 05.04.2029, where it is taking from, please guide me how to correct it
screen shot shown
Thanks and regards,
Pratheep
Dear All
while doing Rebates--let us us take for example BO02 condition type.
normally we assign 7 as sub total and 24 as requirement in V/08 with ERB,ERU as accounting keys.
while running the sales cycle--this BO02--will not be active in sales order(due to Req 24) and become active in Billing but shows as statistical..(the last column in Billing--Item conditions)
My query "where i suggested the system to take this condition type as statistical??( i have told neither in V/06 (no accruals field in V/06) or in V/08)
Also while assigning BO02 into my pricing procedure--the manual column will be in display--where was the control and what was the logic behind this??
Note: I tried by changing calculation type from Expense reimbursement to Discount/surcharge--then BO02 will not be acting as statistical in Billing?
what was the logic here--i dont catch???
Please help.
Phanikumar
Hi,
We are trying to extend the rebate agreements to period 1 '2014 ( 1st April 2014 to 3rd May'2014) using t.code VB(D, however the same is not getting extended as no entries are available for the same in KONA table. We have already extended the agreement calender to 31st March 2015. The rebate agreement got extended without any problem till 31st March 2014.
PLEASE HELP.
Thanks.
Hi All,
We are using Z output type for COA - EDI processing which uses standard program RSNASTED. I observed that output type is triggered for each individual batch in the delivery . I want to know how can I restrict to trigger output type only for item instead of each barches. Can I get some solution in the output type configuration (NACE) to trigger output type for item level.
Regards,
Uday
Hi Friends,
I made an error while creating an invoice!
I haven't check the invoice date before releasing it!
So could anyone help me, if there is any chance to change the date in invoice.
Thanks,
JP
I am not very well versed on the credit management side of the system. I want a report that lists open sales order and deliveries that can be run on a weekly basis that gives similar output to VKM4 but has more fields to select from for variant set-up, such as > credit limit. It just does not seem that there are very many reports in Credit. We are on ECC60. I like the selections on f.31 but that only lists invoices, not documents in process prior to invoicing.
Susan
Hi Experts,
I have an issue while creating Sales order thru ZMPC_SO_CONTRACT.
Method which i followed:-
(I) Go to ZMPC_SO_CONTRACT
(II) Browse the file from desktop
(III) Execute
Issue:- Once SO created in SAP, then only we can find amount is mismatched..
Pls someone help me, how to find out the amount mismatches before creating Sales order???
Note:- VA01 does not work out for this, so we are using this code.
Thanks,
Jayapriya.J