Excise official document number not updating
Hi Dear Gurus, At the time of excise invoice generation document official number is updating with same number for subsequent following documents. For example if you take...
View Articlesubcontracting check in J1ID what scenario it will effective, is there any...
Hi Gurus, While creating outgoing excise invoice the accounting document not generating for J1IIN, but values are posting to BED, ECS and SHE cess. After i did check in J1ID for the...
View ArticleDue Date for Terms of Payment
Hello,Is there any standard functionality or configuration in the system where for a particular payment term we can extend the due date, the requirement is that if we configure for ex. a payment term...
View ArticleCost Ctr Required field Error while using VFX3
Message Identification F5System Message Number 808Field Cost Ctr is a required field for G/L account Hi Experts, I'm receiving an error as mentioned above during VFX3...
View ArticleReporting on invoice data per order
Hi,I have a report requirement to gather all invoiced orders between a given data range and include some invoice (billing) data as well. I'm hoping someone can help me with which tables I can gather...
View ArticleDuplicate Values in Subtotal Pricing Procedure
Dear All, I am facing with this critical issue and need assistance. Scenario. In my pricing procedure ZTEST, I have one condition type and one Subtotal of this condition type. This Condition ZPR0 is...
View ArticleDepot Return Sales
Hi All, I know its a common floating issue in this site, but I couldnt get any correct answer for the same. Please share your inputs. Issue: While doing depot return process, ie return sale order with...
View ArticleWhere to assign the loss in transit G/L?
Hi, Can you please tell me Where to assign the G/L for loss in transit as we have to change it. I have checked VKOA but this G/L is not there. Also, system should do the entry: Loss in transit A/c...
View ArticleSD pricing
Hello, This is STO intercompany scenario.Business wants to keep same price in SD invoice as per STO price since it's same company but two different co. codes. I think this relationship can be set-up...
View ArticleAble to create invoice even though mandatory condition type has expired.
Dear gurus, I need your advice. The following error is obtained when an invoice is created automatically. Pricing error in item 000010 Message no. VF 073 The condition type (which is mandatory) in...
View ArticleSD Billing Number Range
Hi all, We are on course of upgrading from 4.7 to 6. Our Quality System has been upgraded to ecc 6 and we are testing ecc 6 in quality environment. During testing it is observed that billing document...
View ArticleDiscount value
Dear All, I have a requirement . My customer want to have a discount at header level and On the line item level, prices should not be discounted.Discount amounts should not appear on item level.It...
View ArticleFor this error what note will be applicable
Hi gurus, This is common error we are facing while reversing in J1IH, the error is " Balancing in Transaction currency". Please inform me regarding latest patch level to avoid this...
View ArticleTrace Excise Date and NO
Dear Experts, For the particular billing type, I could not trace the Excise date and Excise Number, also I checked in J_1IEXCHDR table, but no entries with refernce to RDOC (Reference Number). Please...
View ArticleSAPMV60S
Hi Program SDBILLDL is associated with VF04 , similarly could you pls tell me what is the transaction code associated with the program SAPMV60S? Thanks
View ArticleCopy header text from delivery to invoice
Hi all, i am trying to generate a header text in the sales order, which have to be copied into the delivery where it can be modified, and then i want this text will be copied to the invoice when it is...
View ArticleInvoice is generating twice for a single PGI
We have got 10 depo for 9 depo invoice is generating properly but for a single depo whenever we r doing invoice through VF01 after PGI invoice is generating Twice one is with value and another one...
View Articleoutput type not automatically determined for new billing type
hi, for a new sales process i have created new billing doc. type. I have done assignment in V/25 for Billing type/ output procedure / output type and in NACR for billing doc. type to partner fn. still...
View ArticleBilled Qty based Discount
Dear All, We have a scenario like below in the Customer Discount. This will apply(effect) at the time of Order Booking. MonthDiscountFor Aug-2012If Aug-12 month Invoiced Quantity is more than 10000 LT...
View Article