Delivery not relevant for invoicing appears in VF04 billing due list
Hi Experts, I have a delivery (delivery type: NL) with two materials. One material with item category not relevant for billing and other one is a packaging material which is relevant for billing(). Due...
View ArticleVF04 - Automatic billing only for POD Status - Confirmed
Hai all, Delivery related billing done by users manually.And POD related billing also done by users manually. Now requirement is to create VF04 - Automatic billing for delivery where POD is confirmed....
View ArticleDocument type
Hi Can someone please help me understand the difference between document type RK & RERK? Thanks
View ArticleAccount Determination Error due to credit card not authorised
Hello Gurus, In our scenario, Customer is paying through credit card and payment plan is generated in sales order header. But when I created the invoice , I am getting account determination header. I...
View ArticleAssigning additional temporary limit to a particular customer along with its...
In FD32, we want to assign a temporary limit to a particular customer under specific credit control area for limited period. For e.g: In FD32, Customer= 100Credit Control Area= CCA1Credit Limit= 25000...
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DP90
Dear Gents, I did created billing request from t-code DP90, and I'm trying to delete it from t-code, but I couldn't.The message below is coming, kindly, if someone can help to delete this I'll be very...
View ArticleBilling document external number range
Hello Experts, One of my customers is asking for external numbering for Billing Document. But in SAP standard it has only internal numbering for Billing Document. Is it possible to assign external...
View ArticleCalendar for Rebate Arrangements with weekly periods
Hi, is there an easy/automatic way to create a "calendar for rebate arrangements" which uses the calendar weeks as periods? Thanks in AdvanceJakob Möller
View ArticleBilling document does not exist (Message no:VF041)
Hi to all, My user was canceled one invoice, after that he is trying to see the accounting entries , in VF03 when user enter the invoice number system is showing the error as Billing document 3045 does...
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Bulk Item selection option in VK11
Hi Expert, I am very new to this. Appreciate your help. My current layout 1. Add the same remark for several items Current condition: Selected two items, then click “Details” to add remark “Price...
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Not able to cancel Sales Order due to heavy line items
Hi Experts, We are stuck with cancelling a sales order. This sales order has more than 20K line items on it and when rejecting, the system errors out in ST22. We tried directly from VA02 as well as...
View ArticleBill wise Rebate settlement
Hi Experts, My client asking customer rebate settlement that do from the Drill-down list (Bill wise settlement). Please guide me to active the requirement. Regards,Saravenakumar.K
View ArticleBilling job is Skipping few Deliveries
Hi Gurus, Did any one came across this kind of issue? Billing Job SDBILLDI Runs couples of times a day (for every 5 mints,10,15). It pick's up all deliveries and creates Billing. But this job once in 2...
View ArticleInvoice correction request - edit price
Hi I cannot edit the price of the debit line in the invoice correction request. I maintained pricing type M for L2N. Posted this query as I searched on the forum and could not find a definitive answer....
View Articlerebate agreement not displaying past sales (invoices)
Dear Gurus, I am facing one issue where in the sales invoices were created from 1st January 2016 but the rebate agreement was created on 28th of January valid for the year. The system is considering...
View ArticleInvoice Number -Reset Every year
Hi,My client wants the invoice number to be reset every Financial Year.I believe it is not possibility. Please suggest me,if it can be done.
View ArticleVF01 The bill-to party could not be determined
Hi everyone, We're upgrading from SP11 to SP17, and performing some tests in our QA environment, we've found this errors when trying to create a billingdocument in VF01: The bill-to party could not be...
View ArticleHow to send invoice outputs to Ship-to party?
Hello Gurus, My client is currently sending invoice outputs to customers (Sold-to parties) via email but for a specific customer they want to send it to Ship-to parties. Any ideas on the subject...
View ArticleData in Material for Settlement
Hi,which data has to be maintained in the "Material for Settlement" for Rebate Agreements. I already know that Data has to be maintained in the sales and accounting view, but which data exactly?Thanks...
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incorrect tax c.type pick up from customer master record while determining...
Hi i have correct tax customer classification in customer as well in material. correct c.record maintained..still it picks up different c.record so incorrect tax code.still incorrect combination pickup...
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