Adding a new field in field catalog in account determination
Hi, I want to base my account determination on customer group of the customer master. I am unable to add this field in field catalog.Please help. Please also mention the steps I need to follow to...
View ArticleCan not do reverse of goods issue in VL09
Hi, I am receiving an error "HU items' material posting is inconsistent" when i tried to reverse the goods movement via VL09. Below is the Performance Assistance: HU items' material posting is...
View ArticleSAP SD Billing Batch Job VF06
Hi Friends, How to set up batch job for Billing. The Requirement is for creating the Billing Automatically from the Sales Order.(Do not want to print out the Invoice& this requirement is Order...
View Articlenet value is not comeing in inter company sto billing.
Dear allI am facing an issue while doing inter company sto billing. Issue is, the net price is not coming in the billing, the condition type value is comes as 0. but I have maintained price at PO...
View ArticlePricing date in DP90 not copied to Sales Document
Hi Gurus, The issue is that Pricing Date entered in DP90 (VPKHEAD-PRSDT) is not copied to the Sales document header (VBKD-PRSDT), but instead the actual date is showing. I want that whatever date is...
View ArticleProblems with Incoterms in billing
Hello everyone, We are having some problems while creating a billing document wich gets an incorrect incoterm.The customer, ship-to-party and payer have FOB in their master records, the sales document...
View ArticleInvoice report question
Is there a standard report that will show me the following details: 1) Original invoice number2) Cancelled invoice number3) New invoice number As an example, if we invoice a customer for $100, but...
View ArticleFreight Condition in Export Scenario
Hello Guru's I have set Header condition for Freight and configured to distribute according to (n number) of Sales Item accordingly FOB Value is calculated after subtracting insurance and FreightThis...
View ArticleDiscount should be provided in Billing
Hi Experts, I have one requirement,We have Dealers and Stockiest1)Dealers will get 1% Cash discount if payment is available in their G/l account at the time of invoicing for the invoice...
View Articleinvoice text on tx:fbl5n
Good day, I have an issue with the text of my invoice from SD not displaying in tx:fbl5n; the BPP is as follows: create sales ordercreate billing document referencing sales order However when I...
View ArticleNew Condition Type cannot be selected in SO & Billing
Hi Experts, My case is similar to the following case - http://scn.sap.com/thread/1340898 I had just created a new condition type - "ZHB4" related to Discount or Surcharge. I just want to manually input...
View ArticleFixed rebate accrual across materials
Hi Fellow members, We have fixed rebates that are given to a customer during a promotion period. In the standard SAP solution, when you create a fixed rebate accrual, the system uses a single...
View ArticleDP90 resource related billing to vf01 billing invoice
hello, This is very urgent issue help me out, My scenario here is from pm module to sd module we have interlink,so here to flow the quantity and cost from from pm module to sd module they have...
View ArticleRebate Agreement condition scale question
Hi, I have a question about maintaining condition in rebate agreement. The requirement is: The rebate basis is the sales price, when the sales price reaches 1000 usd , get 5 usd rebate For example:...
View ArticleSD Report
Hi Gurus,Greetings for the Day!!I have issue, our client wish to have a combined report with sales,Purchase and Receivables.They have sold to party single but ship-to party different and wish to have...
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WIA invoice - Dupplication of GRWR condition
Hi, I'm facing a strange problem. When I generated a WIA invoice and I look into the pricing procedure at the item level, I see that the condition type GRWR appears twice. When using the magnifying...
View ArticlePreauthorization value is always $1 irrespective of sales order net amount
Hi,When i save the sales order preauthorization value is always $1 i want the value to be sales order net amount.Is there some configuration to change the value??and also the credit card maintained for...
View ArticleSD70AV3A - VF31 issue
Hi Experts, I have one strange issue. my client uses a batch job run of program SD70AV3A (VF31) to generate the invoice outputs. When the outputs are generated for the first run (processing mode 1),...
View Articleaccounting document date should be current date
Hi, When i am releasing a invoice to accounting , accounting document date is billing date not current date i need acc doc date should be the date when invoice is released .not billing date how can i...
View ArticleDocument Splitting Error in Cross Company Code Invoice
Dear colleagues’ I am not sure if this is the right forum to ask this question but we are having following situation in our system. We have 2 company codes (let’s say company code A and company code...
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