Error in Accounting interface.
Hi Gurus, Billing document got posted and accounting document generated, the same can be viewed in FB03 also. But still i could see in VF03, header--possting status showing as ERROR IN ACCOUNTING...
View ArticleEmtpy Management - Opening balance
I would like to insert a opening balanc in the empties evaluation / BEV1 / EMS.At month 07/2008 the SAP system went productive.Because the Empties Evaluation isn't correct because the opening balance...
View ArticleCreating Commercial Invoice
Hi All , I have a business requirement ,With reference to proforma invoice , Export Invoice ..... the business requires to create a Invoice Document called Commercial Invoice . its 1 to 1 &...
View ArticlePOPUP at delivery creation VL10D
Hi We have 1 situation . when we try to create VL10D . we face popup since last week. we dont want that pop up. Popup is customer promotional message. these are active at order. coming at order too....
View ArticleKI 100 Error on VF02 Release to Accounting
Hi all, I am currently testing a order related intercompany solution involving repair order. This is to take care of situation where the repair request is received by one company but the repair work is...
View ArticleRVIVAUFT: Cannot generate intercompany billing document
Hi all, I am currently testing a order related intercompany solution involving repair order. This is to take care of situation where the repair request is received by one company but the repair work is...
View ArticleIssue with discount c.type at sales order
Hi We have 1 cases Case 1: When we create sales order for Div 08 , its working fine . Net price is zero. Customer Discount is picked up from c.record in sales order.K007=100%. Case 2: Main issue is...
View ArticleWrong VAT calculation
Hello colleagues, We are faced with this case. We have two items in sales order. Both items have same value 0,83EUR, but the VAT is calculated for the first item as 0,17EUR and 0,16EUR for second item....
View ArticleSales Distribution SD Module User Exit - Past Due Credit
Hi Would like to consult on weather it is possible to ask a SAP developer to develop user exit for Credit Block to ignore, and let the Sales Order go to billing if: 1. If risk category: N01 (we set it...
View ArticleCalculating a billing cycle time
Hi Experts, I have been tasked with calculating the billing cycle for organisation. Basically what I want to calculate is the time it took to generate an invoice, from the proposed billing date to the...
View ArticleWant to Post invoice on June period right now June period was closed
Hi Gurus, I raised the credit on sales order but forgot to add 0.01 p . So when the credit was raised it was produced with zero price. I did this before June posting period closure(last Saturday i.e....
View ArticleInvoice printing though o.record is not there
hi we have one issue. Invoice printouts are coming which should not come for device EN06. 1. checked output c.record . its maintained with ARCH1 device name. but printing is coming with device name...
View ArticleActual PGI DATE in delivery document
Dear Experts I have scenario. Client want to create sales Oder for entire month from Excel upload .This means scenario will be like this once sales Order is created from upload program .For SO1...
View ArticleBackground Job for Invoice-Invoice date as todays date
Hi,I am aware that invoice date is based on PGI date. When have "N" number of deliveries which are yet to be invoiced. User wants the billing date to be today date and billing to be scheduled in back...
View ArticleForeign Trade : Default Business Transaction Type not set for Return STO
Hi My scenario is: I have created a Return STO (Inter company PO with Document type NB) - and trying to create subsequent documents.While I am creating the Billing Document I get an error : Foreign...
View ArticleSTO and Invoice Pricing Same
Hi All, How to acheive STOcondition types to flow from STO to invoice? 1. As i understand that in copy control we can maintain Price Control as PO. Q:- I want to copy only 4 condition types out of 10...
View ArticleMessage no. F4628
Hi Guys When entering t-code O7Z3 to 'define line layout' I am receiving Mess F4628 'The total length of an output line exceeds the width of a display line.The width of a display line is normally 132...
View ArticleConsignment issue for service order material
Hi i have one scenario. i have made consignment issue sales order for FG material. but due to overpricing, i need to add service material for it. Is this scenario valid to add service material to...
View ArticleCannot save excise invoice
Hi Friends, While saving the excise invoice i am facing with folllowing error. BED : Debit = 120.00 Credit = 0.00 Diff = 120.00Message no. 8I312 with regards
View ArticleHow to find related billing document of a rebate settlement
Hi Experts, i am facing an issue. I need to start from a rebate settlement document which in an invoice with type Rebate partial settlement. to find out all related invoices . I mean from the sap...
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