Hi All,
I tried to create a billing document. The document is saved but Acconting document is not get generated.
So I tried to release to accounting. Ther I got an error"
System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder
TAX2"
How to solve this?
I have maintained jurisdiction code for the sold to party as well as ship to party in the customer master record.
Please help me out
Thanks,
Anbazhagan E
Hello all,
Our users have been using the verification level in the rebate agreement to see which documents have accruals on them. Recently, many of the invoice documents disappeared from the rebate agreement and we are unable to determine the cause. Can anyone explain how documents are added and removed from the verification level? I have checked some specific documents I know to have rebates and the analysis correctly shows the rebate condition and the rebate agreement. Any thoughts would be very helpful.
dear all,
here I m facing one issue, this is make to order process.
sales order created with two line items. and with reference sales order Delivery created with delivery qty is line item 10 - 20qity and line item 20 - 23qity.
here we are trying to create proforma, with reference delivery number. but it is taking line item 10 only. it is not taking line item 20. it is showing massage like "Proforma invoice item count and delivery item count are different".
but my order qty is 97 for both line items, delivery qty is line item 10 is 20qty and item 20 is 23 qty we are trying to create same.
please help on this.
Hi all,
we have a problem running transaction VF04 in massive mode, some times the invoices are registered without respecting the sequence of deliveries processed, so the date into the invoices created are wrong and not correctly sorted.
I guess the problem is generated by the processing mode of VF04, synchronous or asynchronous, we are running transaction in asynchronous mode, is it possible? Or have I looking for any old user-exit?
Thanks GN.
Hi Gurus,
We are encountering an issue wherein the country of origin reflected in the delivery is not the correct one. It is expected that the country of origin of the supplying plant will be reflected but instead the country of origin of the receiving plant is reflected on the delivery and this affects when we do billing.
I would like to ask on how Country of Origin is populated in the delivery, if there are any configurations being set up for this one.
I tried to debug it upon creation of the delivery(even the PO) but I failed to catch the logic that populates the field.
Hope you can help me with this. Thank you.
Best regards,
Rish
Dear Experts,
I am trying to process two billing output types on maintaining condition records ( for a debit memo type)for table 916. I can see these output types are defaulted in the debit memo output screen but they are becoming red and the processing log states that no communication type from strategy ANZ could be used.
I have used communication strategy ANZ in the condition record as I found the same maintained in the production.
These out put types are already available for the normal trade billing type and biz needs these output types in the debit memo.
The Output determination is there with Output determination procedure V10000. There requirement type attached is 60.
I need that these output types are processed successfully in the billing document in green
would you please help?
Thanks & regards
Chandra
Hi,
We have lump sum rebate agreement type which has standard condition type B006 (Sales Indpndt Rebate) assigned to Rebate Agreement Type.
My question is that, do we assign B006 condition type my pricing procedure? If yes, what purpose it serves.
Thanks
I have create a rebate agreement (ZYRL)# 1000 with one condition records which satisfy the condition for material 5001 with 2% as condition and 2% as accrual rate (Settlement material is dummy material #5000).
Now, I create an invoice #100 which has 2 materials # 5001 and 5002. Total of invoice is $1000 where $ 600 is for material 5001 and $ 400 for 5002.
I can view in invoices line items condition (material 5001) where ZYRL is meet for $600 and the value is $12.00. Line items for material 5002 does not meet the requirements of the rebate condition records and does not have rebate condition type. This mean invoice # 100 has accumulate $12.00.
Now when I go to rebate agreement #1000 and see sales volume, I see two numbers.
I am seeing total value as $20.00 ($1000 * 2%) on left of the screen and accrual value as $12.00 on right side of the screen. when I go further down to verification level, I can clearly see that $12.00 is accrued material $5001 and $0.00 for material $5002.
When I manually try to pay out rebate agreement. I see the value as $12.00. But when I try to create final settlement (Execute Settlement); I see amount to be paid as $20.00 (which is wrong according to me)
My questions is, why I am seeing 2% of total invoice ($1000) where material # 5002 was never part of the conditon records. My intention is to accrual and pay customer $12.00 only.
Is this standard SAP functionality? What seems to be use of this? Is there a setting to control this?
Hi Gurus,
I need to extended the rebate agreements to new period.
we can do this by two way.
I have maintain the Agreement Calendar as Z1 in Config. which settlement date as end of the month. I have assigned this Agreement calendar to my rebate agreement type in SPRO.
when i try to create the Extended Agreement, system shows the current validity period and the rebate agreement validity period as the same and no new Rebate Agreements created.
Please let me know how functionality of extending rebate agreement works?
Hi,
I want to add some custom fields, for example, SHIPTO & NAME to this structure.
Do the structure being allowed for customer own fields in report VF05?
can customer modified it?
Thanks
Hi Experts,
As per our business requirement, when user create invoice(VF01), at that time automatic rebate settlement should be done without run Tcode: VBO2. If yes, please let me know how it can be apply with our business.
Thanks in advance.
Regards,
Shatrughan Singh
Hi All,
I have one question to confirm with you all:
Our indonesia office need to print out tax invoice when billing document is created.
The format is TTS.BBB-YY.NNNNNNNN , and only TTS is fixed, the other 13 digits changes.
And we can only get one number range from tax office for almost one month's usage, which means we can not maintain the number range for one whole year in one time.
Question 1: How to maintain mulitple of number ranges for one year:
I'm thinking if we can maintain different number in table "V_OFF_NUM_ID"
2014/01/01 – 2014/12/31 900 ID0114 01
2014/01/01 – 2014/12/31 901 ID0114 03
2014/01/01 – 2014/12/31 902 ID0114 04
2014/01/01 – 2014/12/31 903 ID0114 05
2014/01/01 – 2014/12/31 904 ID0114 06
But the "code 2" is same sometimes, so I have to do so
2014/01/01 – 2014/12/31 900 ID0114 01
2014/01/01 – 2014/12/31 901 ID0114 03
2014/03/28 – 2014/12/31 901 ID0114 04
2014/01/01 – 2014/12/31 903 ID0114 05
2014/01/01 – 2014/12/31 904 ID0114 06
But if so, I don't know when the billing date is after 2014/03/28, and the number "03" is not used up, system will pick number range of 04 or 03?
Question 2:
The revision billing document after reversal must have the same tax invoice no. with the "original billing" & reversal billing"
The SAP standard use new tax invoice no.
How to realize it?
Question 3:
YY is year and defaulted from billing date?
Thanks and best regards
Cathy
Hi
I have a requirement where we are configuring both intra and inter company billing thorugh one sales doucment type.
Intra :Process:
ORder ---> PR/PO ---> MIGO--> MIRO ---> Delivery. ( Between same company codes)
Inter Process
Order ---> PR/PO ---> Order ( supplying company) ---> PR/ PO ---> MIGO--> MIRO ---> DELIVERY---> IV BILLING.
Now the question is we have same item categories and schedule lines, but for intra there is no billing , inter process IV billing will be created.
can you suggest me with out changing the item categories how we can achieve the automatically.
thanks
Hello Experts,
My business require change pricing in condition record of billing level (without using update).
for example one sales order have 1000 quantity for one material .but delivery and billing we can use change in price time to time so problem is after change in condition record system fetch in billing level first price without using update .our requirement is system fetch automatic price without using update in billing level .
I go through lots of thread but not suitable for my requirement.if any userexit plz suggest me.
Thanks
Dear Gurus
We will save the billing documents using VF04 (Maintain Billing Due list) by selecting all the delivery documents and will click on "Collective Billing Doc. /Online'. Sometimes, if a single delivery documents was incomplete or saved with error, system stops the execution at the error delivery document. Again we will exclude the error delivery document and tries to select the remaining documents. We will repeat it till all documents cleared (except the error Document).
Is there any option, where we can successfully execute all the documents with excluding the error delivery documents. That means, system should save all the billing documents without stopping at the error document. This will helps us to minimize our time. Suggest us a solution.
Regards
Maheshwar Rao Gudepu
Dear all,
After reversing the invoice, the financial accounting document is not getting saved. It is giving error message to select a particular number range. But after this invoice a few more invoices were reversed and the system has not issued any error messages and financial document also has been generated successfully. Now I want to debug the program to check what could have went wrong while generating this particular invoice with the error message.
Request you to advice me when exactly does the system assigns the number internally to the financial document to set the break point at that level and hence probably will be able to resolve the issue. I have tried to take the help of my abaper but am unsuccessful in finding out the error. please do the needful.
Thanks,
Andy.
Hi Gurus,
I have a question on Archiving billing documents. We have Revenue Recognition active in our system.
During archiving system checks if successive document is complete/cleared before archiving the document.
But in case of rev recognition, before archiving a billing document, system does not check if revenue is recognized.
Can you suggest a way that system archives only billing document which has revenue recognized.
Thanks
Nidhish
Hi, I am doing Resource Related billing using PS-SD. I have configured the DIP profile. When using DP91 I am getting cost value of each material service that is fine; however I am not able to see quantity. When doing dp91 I get the quantity field empty. I have checked the DIP Profile and the configuration in the material/service I have X Transfer Costs and Quantity.
Do you have any idea of what could be the problem?
Dear Experts
When i m posting my pgi it throws an error "Global Company 1000 is not supported" How to address this issue.
Please help in this regard
Thanks & Regards
Praveen raj
Hi,
When we deselect the box "In Advance" in the billing plan tab at item level of service contract and created Billing document, billing plan dates are updating as reverse in FPLT table and from that table date are appearing in reverse in the invoice form.
Reverse means : for example, if the dates should be 09.09.2014 to 8.10.2014, then dates are appearing in table and invoice form as 8.10.2014(october) to 09.09.2014(september).
Is this standard SAP behaviour that if we untick the box "In Advance" in the billing plan tab at item level of service contract and created Billing document, billing plan dates are updating as reverse in FPLT table??
How can we solve this issue, if we want dates should be appear crrectly in invoice form?? can fix that FPLT table should update in correct way or we have to fix in invoice form by changeing the form logic?
Many Thanks in Advance.
Regards,
Jai Prabhu.