Rebate Settlement Error Message - HELP PLEASE
I am trying to do final settlement for rebate agreements but it is giving me an error: "In activity xxx 000001 the plant for material xxx is missing". Any idea how to resolve? Thanks a lot.
View ArticleSAP Revenue Recognition Posting Periods are coming incorrectly
Hello All, In my sales order for item 10, revenue recognition is activated and billing plan is set from 10/20/2015 to 11/2016. And posting period is end of the month. The revenue was determined...
View ArticleClik here to view.
Can not able to create RRB inter company DMR through DP93
My business scenario is like this - employees from different company code would like to book time and expenses into project code and we would like to raise a RRB for these expenses and time.I have...
View ArticleClik here to view.
No error in VK11while creating a pricing condition error.
I have a pricing condition type set up as Sales org / Customer/ Material.However, my user wants an error or warring msg while creating the condition records if material does not belong to the Sales...
View ArticleWrong created on date displayed in document flow
Hello all,I have a problem with the "Created On" date in the document flow view.The actual invoice creation date is 2/8/2016, and in the document header, the created on date is 2/8/2016.However, in...
View ArticleClik here to view.
Re-open Rebate Agreement from status "C"
Hey experts, I was not able to find an answer to my question so I am creating a new thread. A rebate agreement was deleted by mistake which set the agreement status to "C". As there are unsettled...
View ArticleCO-PA settlement of contract items - split
Hello,I have the following issue: One contract item with several SD-order items.One of those has a specific character value (e.g. PO-Number 4711).The other SD-order items for the contract item do not...
View ArticleCancelled Invoice Number triggering instead of Original Invoice No. in PL00
Hi Experts, Requesting regarding the issue facing about..User cancelled one invoice and created new invoice, whlie doing the packing list-PL00 the cancelled invoice number is appearing instead of new...
View ArticleClik here to view.
Revenue account can not be determined via billing(VKOA config)
Dear All, I meet a issue that a revenue statistics account can not be determined when sales billing docu is released to accounting. I have assigned account key into a condition type through price...
View ArticleInvoice List - Splitting
Dear Gurus, When I am creating the invoice list with reference to two or three billing document, system split it because of billing date and on the basis of division, I can control the billing date, bu...
View ArticlePricing condition not getting picked in the billing document
Hi All, I have an issue where the base price is not getting picked in the invoice. I checked the condition records and everything has been maintained correctly. this is condition which has been in use...
View ArticleIntercompany RRB - DP93
Hi, I was trying to configure DP93 for intercompany RRB and getting an error "Project does not exists" But this order is account assigned to itseld and it should not look for project. The main order on...
View ArticleClik here to view.
Self Billing VBAK-VKORG not filled
Dear SAP Community, I'm testing the self billing process with SBWAP.During processing the main step, when the program SDSBWAPSMS tries to create the credit memo automatically, I got the error...
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 ArticleOpen Document
Hello Expert I have Open order value of a partiucllar customer in FD33. But it is not shown as open in VA05, VA05N , VKM4 how can open order will be find a part of VA05n and VKM4 Thanks in advance
View ArticleDifferent GL accounts for export and non exports
Hi all, Please help on below requirement: My client is having export and non export process, when they are going to create export invoice (J1IIN) system should pick XXXXX GL account, and for non export...
View ArticleSales Value Contract/SD Document Category
Can an SAP Value contract be configured to make financial postings (BL and FM), or is it possible to create a new SD Document category?
View ArticleInter - company Billing - Assign Organisational units by plant
Hi Experts Im posting this since I found the same question closed, unanswered. We are on IS - Retail and I have done all configuration for Inter-company Billing. However when I create the...
View ArticleBilling Date in VF01
Hi Guys, Our client has sales order with two items 1st item Third part delivery date 10th2nd item normal delivery date 15th in VF01 invoice split is happening due to difference in billing dates....
View ArticleClik here to view.
Re-open Rebate Agreement from status "C"
Hey experts, I was not able to find an answer to my question so I am creating a new thread. A rebate agreement was deleted by mistake which set the agreement status to "C". As there are unsettled...
View Article