Currencies in SAP
Hi, I have a Hypothetical case regarding Currencies. Co Code Currecny:USDSales Org Currecny :MXNDocument Currecny:EURCustomer Currecny:INR and i have maintained cond records in YEN. So which currency...
View ArticleCondition Type value Hit Vendor GL
Dear Gurus, In my pricing procedure I want to calculate a value base on the selling value lets say that value is $2000, i want when i post the invoice this value hits the vendor. Is there any...
View ArticleGross/Net Price in pricing procedure
Hi Guys: I have a requirement that there are several condition types with tax in sales order, users want to get the value without tax separately, because they will be in different G/L...
View ArticleFactory calendar WF from plant 1100 is not available
Dear Gurus, While I am creating the sales order and entering the material number on the sales order system give me the following error message. I am unable to found the reason, looking for the gurus...
View ArticleBilling document tax code display
Dear All, I have an issue with regards to tax code.... Exactly what is happening…. I created a sales order and saved it. When I go to line item (conditions tab), tax code is not existed for ZBAS &...
View ArticleCustomer hierarchy IL18M does not exist in sales area FR01 01 01 Message no....
Hi when i try to do vk11/vk13 , i come across error as below : Customer hierarchy IL18M does not exist in sales area FR01 01 01Message no. VK361 please assist with soln ThanksSachin
View ArticleDifferent Unit of measure in Billing document
Hi Guys, Can we have different unit of measure for Sales order and billing documents. e.g. Sales order entered in Grams and billing need to be done in KG. Price per unit and qty will change in Billing....
View ArticleRetrobilling an invoice with partial returns
Hello! I have the following scenario: Original invoice: 30 partsCustomer partially returned 10 parts When I run VFRB for this invoice, it generates a Debit Memo for 30 parts instead of only 20. Am I...
View ArticleTexts not getting copied from Sales order to the invoice.
I have maintained some texts in the item level of the sales order. Now when i create an invoice, the texts do not get copied in the texts of the invoice.Please help.
View ArticleUpdate Reference Key 2 field with EXNUM in vf03
Hello all in vf03 of accounting document i want to update EXNUM as my reference key 2. i tried with user exit EXIT_SAPLV60B_008 but its no working. Please suggest me how can i update this field with...
View ArticleTwo invoices for a SO
Hello, I have to cancel some invoices with VF11, open the sales order and SD and then reissue the invoice in order to change the VAT tax (the invoices were issued with wrong VAT tax) in VA02. The...
View ArticleChange invoice print form.
HelloI'm a new here! First, sorry in advance for my bad English . I hope, understand me.I self-learning in SAP about modules FI/CO, SD and PP in our firm.I need to add a row with text information in...
View ArticleBilling document tax code display
Dear All, I have an issue with regards to tax code.... Exactly what is happening…. I created a sales order and saved it. When I go to line item (conditions tab), tax code is not existed for ZBAS &...
View ArticleBill & Hold Process
Dear Experts, We have subjected business process (Bill & Hold) in place at one of our subsidiary location. Given below the brief understanding of this process. The Bill and Hold adjustments relate...
View Articlequery with s943 info struture updation ..double entry
hi When i try to create indirect sales order and its billing (lets say 8.5 qty) , its qty gets doubled in s943 table.value coming is 17.so incorrect data flows to BW.thus there is discrepancy of data...
View ArticleEDI: Partner profile not available: Intra-Company Billing
Hi Experts,Kindly guide me on the following.I have set up one intra-company billing scenario. Billing and MIRO posting is taking place under same company code. But there are two different plants. Plant...
View ArticleExtend material master issue
Dear Gurus, i have two sales areas 1000+10+10 and 1000+20+10, plus have two plants 1000 and 2000. from plant 1000 i can sale on both the sales areas, but on plant 2000 i can only sale via sales area...
View ArticlePlease maintain Int. order/cost center or both as Sender Cost Object
Hi Colleagues, I am working on invoicing between TM and ERPIn ERP Side once the settlement is transferred from TM an entry is getting stuck in the queue with the error:"Please maintain Int. order/cost...
View ArticleConsolidate invoicing with periodic billing
Hi, I have a problem in the consolidate invoicing. a customer is invoiced on a monthly basis.So, when a salesorder has multiple deliveries, whereby the 1st line is Goods issued on 05.01.10 then invoice...
View ArticleSales Order Quantity to Grey Out - Once Invoiced
Dear Gurus, Just a quick question. My order quantities in sales order is shown editable even after the invoice is created fully for them. How to disable the user from changing the order quantity if the...
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