Dear all,
I just tried to reverse billing (inter co billing) but the empties update also positive update (add in qty and value same as we do billing) in Empties evaluation (/BEV1/EMS). Can you please advise how to make it become negative update?
Thanks,
HN
Dear All,
I have encountered the following error after upgrading from 4.7 to ECC.
We have an rebate agreement 12345 whcih was created in old system in jan 2011 with valid date from 01.01.2012 To 31.12.2012. We now wanted to create settlement for the rebate agreement 12345 .
Note :
Some of the rebate condition types like Z120 were with value of 0.2000 per kg created on 01/01/2012 and in middle of the year the value was changed to 0.1900 per kg in USD .
For some of the conditions the value was zero and later on added with 0.2500 USD per kg .
We now executed VBOF for the above rebate agreement and some of the invoices were shown with error " No correction due to value chnage " .we haved checked SAP note : 1023925,388112,456458,75778 and 105681 .
We have checked the inovices and the most recent condition values not updated in the billing document for the condition type - Z120. Also , noticed some of the invoices got updated with the new values but still reports with error " No correction due to value change "
We need to settle the rebate agreemnt by end of 31/12/2012 . I am looking for suggestions/solutions for this issue . Please help me on this issue .
Thanks and regards
Veera
Hello,
We are trying to issue outbound invoices( Message type INVOIC / basic type INVOIC02) to a 3rd party who will be doing the billing on our behalf. We are trying to issue an ALE output type to a LS (logical system) partner type and we are receiving a message B1131, that says that partner type LS cannot be used here, only KU and LI partner types allowed.
We can create the idocs if we setup our partner as a KU customer. However, given that we are sending these to a 3rd party system, it seems that we should be using LS. Does anybody know if there is some configuration where we can choose to be able to send an idoc of message type INVOIC to a partner type LS - logical system?
Thanks in advance.
Mark Monroe
Dear Sir,
I did make a search before posting this question, but could'nt find a suitable answer.
I understand that the system uses condition tech. in revenue acc determination .i.e Chart of accounts+Sales Org+AAG(Cust)+AAG(MAT)+Acc Key+GL Acc
However, can you please help me in understanding how exactly it works (practically) after releasining it to accounts in VF02. How does it flow and how does it get triggered from pricing procedure?
We assign the KOFI100 in Billing type, what role does it has in Revenue acc det.
Rgs
Satish Pattabhi
Hi
We have a requirement to calculate the VAT based on the following formula
I tried calculating VAT based on the amount 1000 , and came with some percentages for vA and created condition records for the same, the VAT is coming to 6.043%. The customer wants the VAT to be 6.04285 , which SAP doesn't support and requested whether VAT can be calculated as above.
I have never done this configuration before, I have an idea that the VAT can be calculated in this way using routine.
Can any one please throw some light on routines ? Or is there any simpler way to config this.
Thanks,
Vaishnavi
can i assign any tax to my company code? is it related to FI people or MM?
Hello,
I was asked from the customer which has subsidiary company in Singapore about the billing invoice number.
According to them, there is a legal requirements in Singapore that they shoud issue sequential invoice number and should not skip.
Now we are going to implement ERP to several companies in one client, therefore if this is true,
we will have to consider how we set up the billing document type.
Could you let me know if it is true and any reference about it?
Jun Shibata
Dear Sir
We want to merge all OBDs at the time of creating Proforma Invoice (VF01) using Billing type without accounting entries. Now the prof. inv is getting splitted due to master data fields like division, materal pricing group etc. Actually, we dont want these condition to be checked at the time of prof.invoice creation. pls. suggest any suitable solution / insight.
Similarly, we want to merge the proforma invoice (based on billing type) and create single commercial invoice (billing type)
P.Sivakumar
i've been cancelled the invoice of past period but i forgot to modify billing date to current period using VF02-->go to-->header-->billing date,,
and unfortunately it has been release to accounting,,
is there any chance for me to modify billing date to current period?
thanks for your feedback,,
Dear Experts,
I have created one header condition type ZD00 for freight charges in pricing procedure and assigned Account key ERF.It is calculating in Billing but when I am trying to save the billing it is throwing a message "Document 9310000061 saved (no accounting document generated)Message no. VF050".I have checked VKOA transaction where ERF key is assigned with customer & Material group with GL account.I am not able to find the problem .It will be great help if i get the solution.
Thanks & Regards
Rahul Sharma
Hello,
A few days ago, I created a rebate agreement starting 01/01/2012 until 31.12.2012. Afterwards I ran report SDBONT06 with the following settings:
Agreement: empty
Rebate recepient: empty
Validity end before: 01/01/2012
Sales organisation: the sales org for which I created the agreement
Distr. channel: empty
Division: empty
Posting date: current date FI doc type: empty
Error: Flagged
Processing: drill down
Test: empty
Changed agreements: empty
When I execute it I get the message:
List contains no data.
Which I think is right because there a no billing doc's yet which need updating.
But then when I check the rebate agreement, I still get the message: 'The sales volume for agreement ### is not current'
What do I wrong?
Kind regards,
Rudy
Hi All,
Our client requirement is to have multiple Rebate Agreements for each Customer namely, Quarterly Rebate, Half-Yearly Rebate and Annual Rebate.
Presently the Rebate Agreements are working correctly by deducting the Discounts already given in the individual Bills.
Similarly they need to deduct the Quarterly Rebate Value, while Settling the Half-Yearly Rebate, if the same falls under the specified time period.
For example if a Customer has Quarterly Agreement (from 01.04.2012 to 30.06.2012) and a Half-Yearly Agreement (from 01.04.2012 to 30.09.2012), while settling the Half-Yearly Rebate, system should deduct the Quarterly Rebate value, before calculating the Half-Yearly Rebate.
Similarly for Annual Rebate Agreement, system should first deduct the Quarterly Rebate value and then the Half-Yearly Rebate before calculating the Annual Rebate.
Please provide me the solution.
Thanks in advance.
Regards,
Sireesha
Hi at all,
For a program that I developing I want to know the meaning of the following field:
Mseg-dmbtr
Mseg-menge
Vbrp-Fkimg
Vbrp-Wavwr
Someone can you help me ??
Thanks
how to merge the multiple proforma invoices (without accounting entries) based on billing type.in VF01
and similarly want to merge multiple OBDs (irrespective of different header data) and generate proforma invoice (w/o accounting entries) thru VF01.
Is there any configuration or setup available to get the above required result. pls. suggest
where do i need to change the division code of material which inturn will show the correct division code in mc.9 tcode when i do drill down of material analysis based on division. pls. suggest.
how to take the printout of 541 mov.type transaction done thru' MB1B without J1IF01 transaction (w/o 57F4 sub contracing challan creation).
is there any work around available to just taken printout of 541 mov. type to send material for job work.
Dear Team
In MC.9 (material analysis) report output, division wise hierarchy filter option, materials are not assigned with correct division. Where do I enter the division (in master) and get it reflected correctly in MC.9 report.
I tried in changing the division in material master but the change is not reflecting in mc.9
Pls. provide suitable solution.
P.Sivakumar
Dear All,
The cost of the product is displayed in the billing overview screen please advise how can i hide this cost from being displayed to the users.
Regards
Mohammed Raees
Dear Team
I am using same order type (ZFOC) for generating domestic & export commercial / proforma invoice using VF01.
The issue is the excise tax (using pricing condtiion) should not appear / applicable for export proforma invoice (using seperate billing type) for the same sales order type (ZFOC) but it is applicable for domestic invoice billing type.
How to remove the excise (ZEXC) pricing condition for proforma invoice billing document. Pls. suggest suitable config / work around options
Hi
I need some advice on the best approach to fulfill a rebate processing requirement.
Our company is a pharmaceutical company that offers ten different types of Rebates. Most customers are eligible for one these rebates. We do not want to create a rebate agreement for each payer. We want to be able to create one rebate agreement type for all the customers who qualify for the rebate and yet able to settle (create credit memo) each customers accrual.
Can we achieve this using extened rebate processing? If yes, can you please explain the steps?
Thanks
Kumar