MM Condition Type in SD Billing
Hi, We have implemented in new STO process. we have issue with SD billingIssue : We had created STO PO with tax condition types (Maintained static in pricing procedure) and subsequent transaction...
View Articlecopy the pricing value of a cost condition type at lower level to a condition...
Hi Friends, I want to know can we copy the pricing value of a cost condition type at lower level to a condition type at higher level. Can this be fulfilled by developing an alternate calculation type...
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Condition Types in Billing Document- Tax Inclusive in Cost
Hello All, In my billing document, I have three condition types ZR00 (Price), ZSER (Service Tax 14%), ZSBC (Swachh Bharat 0.5%).As per my configuration, ZSER and ZSBC calculates on ZR00. For ZSER I...
View ArticleDebit and Credit Entries
Hello All, I have the following accounting entries which is wrong. The income entry should be credited and receivable should be debited.How to credit the income entries. Can someone please help me.
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 ArticleBilling Dates in OBD
Dear Gurus, My client creating outbound deliveries from its 50 different locations total around 1500 OBD per month for a specific customer.and as per agreement they are creating the billing at the end...
View ArticleCancelation of a cancelation Billing document in SD
Dear All, Good Day!! SD Invoice created in Fiscal Year 2007, but user mistakenly canceled the SD billing document using VF11 transaction code on 2016/04/14. Hence let me know the process how to...
View ArticleBilling twice: one for billing plan and the other for delivery related invoice
Dear Gurus,I have a scenario, where I have to create a sales order and within it in the item level Bill plan tab I have to insert FAZ down payment. Based on this scenario, I inserted down payment and...
View ArticleSAP Report RVAFSS00
Hello All, I have seen couple of post regarding this report but I have not been able to get answer to my question. I am a functional consultant who does not have a Abaper key so I cannot really modify...
View ArticleRebate Agreement for Payer
Hi Xperts, I have a scenario for Rebate Management. I am using Standard SAP Rebate Scenario. I have a scenario where the Sold-to Party (S) and Payer(P) are different in the Sales Documents which are...
View ArticleCan we create a billing document without any reference to Sales or delivery
In a standard SAP system,can we create a billing document without any reference to Sales Order or Delivery document?
View ArticleExtend DIP characteristics for CS source-related billing
Hi ExpertsOur service engineers report their working time by using activity types (e.g. labor, travel) and their work center.Now we have to differentiate the spent working time more detailed based on...
View ArticleIntercompany cost allocation in SD
Hello, we have a Holding with company code 001 und two companies 002 and 003. The Holding collects costs of Management in a cost center. Example: at the end of the year $ 10,000. The holding company...
View Articleorder company CMR can be reference of inter company credit memo request
Hi Experts, I want to create Inter company credit memo request(ZCR) is based on ordering company credit memo request (CR), will it be possible?, if so what are sequential steps to implement the...
View ArticlePurpose of restricting Division in IC and Domestic STO scenarios
Hi, Can anybody please help to understand why SAP has restricted the Distribution Channel and Division to only one option in standard configuration? Is there a logical reasoning for this? My client has...
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RRB DP91 - 'Amount Already Cancelled' Column
Can someone help me here please. I am finding that some of my time and expenses are not available to be billed as they are 'already cancelled' but I am not clear what this means or how this...
View ArticleMultiple batchjobs for SDBILLDL
hi We do billing of different countries using batch job and using program SDBILLDL. We schedule in the background. What will be impact of those batch jobs of multiple countries ? Is is possibility that...
View ArticleBilling - update ZZKZWI sub-total after accounting document created
Hi Gurus, I have a scenario in which I have a sub-total routine written for condition type and steps, when an invoice is posted the prices will get updated in their respective ZZKZWI sub-total field....
View Articlecopy the pricing value of a cost condition type at lower level to a condition...
Hi Friends, I want to know can we copy the pricing value of a cost condition type at lower level to a condition type at higher level. Can this be fulfilled by developing an alternate calculation type...
View ArticleGerman Abbreviation of Sales Document
HI Gurus, Can anyone please let me what is the German abbreviation of below document type:1) Inquiry2) Quotataion3) Sales Order Any suggestions welcome.
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