MWST determination for Sold to of non EU region and Ship to of EU Region
Hi Folks, MWST is not getting determined in sales order when we have below combination -Sold to Country = non EU nation ( e.g. Russia)Ship To Country = EU Nation ( e.g. Finland)Delivering Plant Country...
View ArticleKONV-KNUMV updated after VBOF?
Hi Experts, I would like to know how table KONV is updated if i have a billing document with certain KNUMV, and then after running VBOF to update a billing document, a new accounting document is...
View ArticleMilestone BIlling SD-PS
Hello, Assumption - standard SAP won't allow to fetch the billing plan/milestones from WBS once one of the milestone is billed How can this setting be changed We want the the field enabled to fetch...
View ArticlePricing condition is not displaying IDOC segmnet
Hi All , If I open invoice IODC . One of the discount condition is not showing in the IDOC segment . Remaining all other conditions are displayed in the IDOC segment .Can any one help on this....
View ArticleVF04 can not find a Debit Memo Request
Hi Gurus We create a sales order in debit memo request type with billing plan and want to create billing document in turn. But when using VF04 we can not find the the order which We only select...
View ArticleVFRB Retro Billing missing PDIF condition in L2 document
Hi All, My issue is as follows. Out Sales order having 2 batches in delivery document. Billing document created with 2 line items as per batch, with same material and pricing, all the same. 1) while...
View ArticleUser exits which influence on billing document cancellation
Dear colleagues, I have requirements in case of billing document cancellation to influence on posting date and VAT date. Process is set up like cancellation document (document type S1), need to be...
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 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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Condition Value is Zero
Hi Guys, Need you help. There is an issue while creation of credit note with reference to Billing document. UTXJ condition is determined but condition value is not copied from billing document. Billing...
View ArticlePricing Type G for material determination sub item in Billing
Dear All, I am facing the pricing error while creating billing for material determination sub item with pricing type G in copy control from delivery to billing. Kindly share your valuable suggestions....
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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 ArticleCredit Account change .
Hi Knowledge , I am new to Credit management , searched the forum for the help . I am not able to find the appropriate solution . taking forward . We have requirement . The credit account for the...
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Rebate not accruing
Hi all, I got a problem here, Rebate condition is detecting, but amount is not accruing in billing Please give a solution for this problem. Regards Sarath
View ArticleEIPO-EXPOS not determined according to functional descriptions
Hi, I would be most grateful if someone could shed some light on how exactly EXPOS is generated/copied from. That is, not according to the SAP standard explanation but someone who has actually debugged...
View ArticleArgentina Location / Error in account determination: table T030K Key xxx K30!
Dear Experts Initially we started with SAP in Argentina Company, bit by bit we perceive a problem with credit memo, it's doesn't get one of all taxes from billing document. We believe that it is...
View ArticleSD testing on Invoice
Hi , In my company check the new invoice generated for newly created customer base number ( For direct customer, indirect customer, channel partner, Retail partner ) . We write test cases by checking...
View ArticleVF04 can not find a Debit Memo Request
Hi Gurus We create a sales order in debit memo request type with billing plan and want to create billing document in turn. But when using VF04 we can not find the the order which We only select...
View ArticleInvoice list
Dear SAP Experts, I have to create invoice list for payer which have 2 different sales order types. I have maintained below settings:1) Copy control maintained for invoice list type and 2 different...
View Articleintercompany credit memo issue
Hi Experts, we have the scenario such as 3 company involvement (X,Y,Z) in my client sales process, please find the following sales process design has been implemented.Company X creates customer billing...
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