Rebate Accrual Rate in Scales
Dear Gurus, Client is offering rebate based on the quantity. like. if invoice material qty is 100 bags accruals rate is $10if qty is more than 100 bags, accruals rate is $ 12if qty is 200, accruals...
View ArticleBilling document not posted - 2 tax codes
Dear gurus, at my client side i have two tax conditions. 1. MWST (sales tax)2. ZAIT (Advance income tax) Following are the settings. MWST > account key Z01 GL 100001ZAIT > account key Z02 GL...
View ArticleCredit Management - Order credit with the value of old reject order
Dear Gurus, Looking for the gurus input that whether below scenario is possible in SAP or required some ABAP customization. Customer have a credit exposure of $10,000, a order is created of value $...
View ArticleRebate Accurals Issue
Hi SD experts, I have created Rebate Agreement with to Scales and Scales qty as shown below: to-- 10.00 L 1.50 USD 20.00 L 2.50 USD I have created order and invoice with 11L Quantity in...
View Article% Scheme in Billing Document
I have following scenario : 1. In Sales Order, there is only one line item having Quantity 3000. 2. % Scheme discount is allocated in Sales Order correctly from scales defined for 3000 Qty. 3....
View ArticleRebate processing - Pricing procedure in the rebate settlement
Hello, I've configured the rebate processing in SD. When I create a partial or a final rebate settlement, although the pricing procedure I'm using is the same of the other Sales Orders types I'm...
View Articleavoid billing split by eding partner function possible?
Hi all,I tried already in SD overall Space, but maybe here has anyone a idea to handle the problem:We have a partner function ‚ZE‘. It will be used in delivery document to send a email when a special...
View ArticleNot fiscal creation once Billing doc generate
Dear Experts, once i generate a billing doc in Brazil , it creats an nota fiscal document. Would you please advice me how it triggers automatically.Program or config? Regards,Gautam S
View ArticlePre Numbered Invoice Print - Turkey
Dear Experts , For Turkey localization requirement is to use pre numbered delivery notes and InvoicesI tried to search SAP notes, SAP help as well as SCN , but didn't get much information. Request...
View ArticlePricing Condition Missing in Invoice
Hello All, We have a scenario where In case of invoices where the Pricing date differs from that of the sales order some conditions are not being pulled into the invoice. The pricing date is copied...
View ArticleShould not create Invoice for delivery
Hi,We created Order-->Delivery Order type is assigned with delivery related invoice type.Sales made against only one customer (Our customer is one time customer) There are nearly 1500 deliveries.Now...
View ArticleRevenue recognition: Records in VBREVK and VBREVE missing in VBREVR
Hi We have few sales orders that started out as charged, which was then changed to FOC line items. After invoicing though, a record was created in Revenue recognition for deferred with...
View ArticleDocument is not relevant for Billing(we are getting this error)
Hi Gurus, I have created purchase order NB type, and created the delivery NLCC with item category NLC. But when I tried to create the Billing F2, then I am getting error as shown below:-"Document is...
View ArticleVBAK is giving timeout error
Hi I am trying to generate a report from table VBAKand I have Po no with doc cat G And I am looking for Lease contract no it is giving me time out error and I have already tried to execute it in...
View ArticleProcessing Type in Access and Characteristics Values
Dear Gurus, I have seen the above columns in condition tales, I want to know how we can enable these column to come in the condition table, by default few others relevant columns are coming, I want to...
View ArticleDefining down payment from billing plan in Sales Order- Credit check bypassed
Dear All, We have order related billing where , we make sales order, then make down payment in sales order , and do delivery and then invoice against sales order. When we make a sales order and insert...
View ArticleOrder Related Billing - must check PGI
Hi All ,I have order related billing maintained, where billing type F1 is derived from billing plan in the sales order. When an order is made, we can do the invoice once billing plan tab for f2 is...
View ArticleUpdate was terminated in SAP SD Billing
Hi , I m getting following error while creating billing document no in VF01. Update was terminated System ID.... Client....... User..... Transaction.. VF01Update key......
View ArticlePricing Error
Hi,I am LemonI created a SO with out any error in condition all was OK. It was no incompletion log. But when I going to pass Billing document I showing pricing error. I what should be done now ? Any...
View ArticleRelease Status / Processing Status
Dear Gurus, I have a following requirement. I have create the following Processing Status and Release Status. Processing Status 01 Description (Blocked) with Release Status A (Blocked) I want when 1. I...
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