Invoice with Batch line item
Hi All, I am creating Proforma invoice from Delivery document. ZPLF(Del)->ZEF8(Proforma) At header copy control of ZPLF(Del)->ZEF8(Proforma) following is the config done. Copying...
View ArticleDepot Invoice Issue
Dear Friends, We have an issue while creating an Excise Invoice in Depot Sales. Customer has not selected an Item from the Mother Invoice. Commercial Invoice in VF01 has been generated and the...
View ArticleIntercompany process for LEIS itemcat. grp
We are operating Inter-company process for normal stocks.But in case of service pack or software license, can we follow Inter-company process?Even if it is non-valuated stock, we can create DO by...
View ArticleCreate Automatic Additional Accounting Entry at the time of Billing VF01
Dear Experts, We have a requirement to create an automatic additional accounting entry at the time of Billing in SAP.The requirement is to enter Inter-company transaction corresponding to Billing i.e....
View ArticleCreate Billing Document Issue
Hello Experts, I am getting the proccessing status incorrect and an message log saying "No billing documents were generated. See log Message no. VF032".Please tell me what should i do. PFA of the log...
View ArticleSAP Biller Direct buy Side
Hi Guys, We have the following business scenario and am looking for your help- Client needs an application (web preferably) where vendors can submit their invoices electronically and client can...
View ArticleSD order credit releasing process
Hi We are marking some customers as focus customers where we will give them a special feel to be part of our company. So we have marked some customer as a focus customer in Customer master data (In...
View ArticleNo billing documents were generated. See log Message no. VF032
While doing billing from sales order . it showing the error No billing documents were generated. See logMessage no. VF032
View ArticleCIN J1IIN currency conversion for export sales orders
Greetings, We are in process of tax procedure migration from TAXINJ to TAXINN. Here all excise related values in pricing procedures will be based on condition records maintained for those conditions...
View ArticleUpdate Amount in Local Currency(export invoice)
Hi All, I want to update Amount in Local Currency(export invoice) in accounting document of invoice before saving invoice.is this possible by any userexit? Reg,Antaa21
View Articlesettlement document for rebate agreement
Hi Guys: If I release and settle a rebate agreeemnt, How can I know the credit Memo No for document flow? Thank you. Stephen
View ArticleError in derivation rule
Hello, While releasing the saved billing document to accounting, I am getting the following error.This is normal single sales order process.can anyone please help me out. Thanks & RegardsCharles
View Articlemultiple Invoices for Single Delivery
Dear Gurus, I was looking for a solution for this query, where my user has a requirement that, They have Schedule requirement for 10000 nos. FG stock also available for 10000 nos. But as per customer's...
View ArticleProgram SDBILLDL executed in background job sometimes generates billings
Dears, I would like to finally clarify if we execute the program SDBILLDL (VF04) un background it will create a billing documents, I´ve checked several discussions and the information is not clear.Our...
View ArticleUsing T-Code RBT_ENH_VB7, what is mandatory?
Hi! I was writing a work instruction for our end users on how to use the RBT_ENH_VB7 transaction code. When executing I'm wondering which fields are mandatory and how the behavior of this field relates...
View ArticleProblem with statisitc condition in Pricing procedures.
Hi. I have a problem with my pricing procedure and booking it to FI. I have pricing condition f.e. VAT.VAT compute tax and wit booking key should be booking and it is. But i have another VAT pricing...
View ArticleExport Credit Insurance - Customer Master
Dear Gurus, In the customer master, company code area, insurance tab is coming, having the following fields. 1. policy number2. institution number3. amount insured4. valid to5. lead month6. deductible...
View ArticleAccess not made (initialized field)
VKORG KOMK VKORG Sales OrganizationPRCTR KOMK PRCTR Profit CenterHIENR KOMK HIEBO01 CustomerHierarchy 01 Edited by: Rajesh Mohapatra on Jan 3, 2012...
View ArticleNormal Domestic Return & Last Taxes
We did normal domestic sales order when we are going to dom return then document take last taxes which is for last document In domestic sales order invoicing is done with qut 1600 so tax calculated...
View ArticleVF31 need to add new field on selection screen.
Hi Masters. I need help with VF31 transaction. Our customer give us order to expand VF31 transaction, exactly selection screen.He want new field with document art (FKART). How can i add this field to...
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