Revenue Recognition document picks up different GL account
Dear Experts, I just noticed that the revenue recognition document (VF44) picks up 81***** series of GL account. Where as in the invoice it picks up normal GL's 82*****, well in invoicing we have an...
View Articlenot able to copy manual conditions from quotation to sales order for APO...
Hi,manual conditions are not copied from quotation to sales order for APO materials.where as i am able to copy manual conditions from quotaion to sales order for normal materials. I have already...
View ArticleCopy Condition Values from STO PO to Invoice
Hi. I need to Copy Freight,Octroi, Entry tax values from STO PO to Invoice, it is possible throough standard config or Routine is required to write? STO->DEL-Inv(Copy Freight,Octroi, Entry tax...
View ArticleGlobal template for Customer Invoice?
Hi Team, We have multiple Company codes/Sales Orgs across multiple Countries using different templates for Customer Invoice. Is it a good idea to suggest a Global template for Invoice to all these...
View ArticleText Material for BOQ item in EPC.
Hi All , Kindly suggest whether text material should be taken as material for BOQ item in EPC project .We are suggested to used Text material for all BOQ item as the item is not being repeated for each...
View ArticleDown Payment (Billing Plan) with batch valuation
Hi SAP Experts, We have a requirement to combine Down Payment (Billing Plan) with material costs when creating Billing document.We are following batch valuation, thus, we derive material costs upon PGI...
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 ArticleData VBRK/VBRP 001
Dear All, Based on the Data VBRK/VBRP--001 routine system will combing the all the deliveries into single invoice ,I have go through the routine,In this routine system will pass the value in...
View ArticleVF04 triggered 2007/08/09 invoices suddenly yesterday
Hi Experts, We have a background job which is responsible for VF04 processing and billing. So this background job processes all the deliveries in due for billing and makes bills for each of them. The...
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which factor determines the RE(return order) should be posted as negative?
Dear friends. when we billing a RE order, the value were posted to the same account but as negative.how does the system know the value of RE billing should be posted as negative ? is it default?...
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 Articlebilling HU cost
Hi allI have a strange behaviour:if a delivery position TAN has header price condition ZTRA for freight transport, the condition goes in billing document If the same item is packed into a HU, and the...
View ArticleNeed info regarding RD05 output
Hi Experts, I need to configure an output in inter company invoice with which FI posting can be done through EDI (FB60 posting). RD05 is the output with which we can configure this functionality? or is...
View ArticleVF01 requirement
Dear All, As per our new business requirement, system has to verify the highest accessabel value of the material at the time of billing (By checking the old billing documents),If this current billing...
View ArticleCopy Condition Values from STO PO to Invoice
Hi. I need to Copy Freight,Octroi, Entry tax values from STO PO to Invoice, it is possible throough standard config or Routine is required to write? STO->DEL-Inv(Copy Freight,Octroi, Entry tax...
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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...
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...
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 ArticleThird Party Sales with Intercompany Scenario
Hi Experts, I need your help in this. I have a Third Party Business Scenario in which One Plant A will raise PO to a Plant B ( in SAP ) and the Plant B as a Vendor delivers the goods directly to Plant...
View ArticleBilling Output triggering though Alogis entry maintained
Hi, We have two issues where the customized billing output gets triggered though an Alogis is maintained in system. And another cases where it should trigger doesn't get triggered and when we go in...
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