Retro debit memo price
Dear SD Experts, In the retro active process debit memo is getting updated with the value of difference amount + invoice value Ex: Crated invoice with 10 rs Now price changed to 15 rs Now...
View ArticleProblem in Partial Billing for Third Party Sales with Shipping Notification
Hello Guys, There is one issue related to a scenario of Third party Sales with shipping notification. Here the basic process that runs are : Sales order --- > PR -- > PO --> MIGO -->...
View ArticlePGI
Dear All, While doing PGI an error is coming:Check Table YISEG: Entry 0000 does not exist . I have checked for the Table YISEG, no such table exists. Please suggest what could be the possible solution.
View ArticleCreation of INVOIC02 IDOC Field content E1EDP28-PREFE missing
Hello, during a customer project we are creating INVOIC02 (basis type, message type INVOIC) output IDOC's after billing. The field VBRP-PREFE of the billing documents will be always filled. With...
View ArticlePeriodic Billing Plan - Number of days / month issue
Hello All, Client have requirement that for some customers the billing cycle should be 28 days / month and not actual days of month. I created new Billing Plan Type - ZZ and maintained Days In Month =...
View ArticleFlag that indicates which conditions (when active) inactivate the ones above
Hi all, I would like to know if someone could help to identify the conditions, that once active, will automatically inactivate the ones above. For example: If I have a Sales Order with following...
View ArticleClarification on Order Related Intercompany Billing (using RVIVAUFT)
Hi all, I'm trying to get my heads around how the order-related intercompany billing solution can be used in the following scenario and hope someone can clarify for me whether this is the right...
View ArticleInactive Because of Subsequent Price...but Condition Classes are different
Hi all, I have several sales order items that have conditions that become inactivated and I cant identify a reason. So I have the following situation (see this as one item of a sales order): Condition...
View ArticleAutomatic partial settlement of rebates
Hello All, We are trying to evaluate and use the SAP R/3 rebates functionality and have a requirement to settle rebates partially every month without needing the user to manually trigger the settlement...
View ArticleChange in Pricing Procedure+account determination
Hi,We created Sales order and created deliveries but not invoiced. Now the client wants to introduce new condition type in pricing procedure for the new sales orders. I have few doubts, When i create...
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variant with "individual billing" VF04 VF06
How to create a variant of VF04 or VF06 it should create individual billing?During manual processing, in VF04 user can click on button "Individual billing document" and then for 1 reference document, 1...
View ArticleTwo accounting documents for one billing
Hi Experts, We have a requirement where in two accounting documents need to be created for one billing document. The document type of the accounting document and G/L accounts will be different. Please...
View ArticleOrder should not appear in V.23
Hi All, We have a return process, where we create a return order on UNKNOWN customer and do the delivery, in a situation where sold to and ship to are not confirmed for the order.This will be not...
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Customer G/L and Condition Type G/L in Accounting Document
Hi SAP Guru and Expert, Am currently configuring a new Condition type with G/L number assigned to it. Due to the requirement whereby the Posting Key 01 G/L account need to be picked up from the...
View ArticleUser Exit in Output Determination SD Billing
Hi,I need to know about the user exits that are called in determining the output type in SD Billing(V3).Additionally, if i have a condition type where VBELN is used as a Billing Document, but i want it...
View ArticleBilling can't release to Acct Doc with Error FF753 after Modify Pric-Proc
Dear Expert , I have a problem on the SD Pricing Procedure when we release Billing doc to Accounting Doc, the error code is FF 753 : The document entered contains a customer or vendor item with tax...
View ArticleHow to update pricing in cancellation billing document if not yet released to...
Greetings, We have done tax procedure migration for India from TAXINJ (formula based) to TAXINN (condition based). We changed our pricing procedures for new tax related conditions accordingly. As per...
View ArticleChange in Pricing Procedure+account determination
Hi,We created Sales order and created deliveries but not invoiced. Now the client wants to introduce new condition type in pricing procedure for the new sales orders. I have few doubts, When i create...
View Articleerror while reverse document in vf11.
Dear Gurus , when i am trying to reverse billing document through vf11 then system through error ( payment has been received against this demand).while no payment has received...
View ArticleUnable to create Invoice
Hi Experts, We have created a sales order with standard and substituted Item, here substituted Item is not relevant for delivery and billing. With reference to this order we have done delivery and...
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