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Complete Billing status for archieving
Dear Experts, My Problem is similar to the following Forum - http://scn.sap.com/thread/3800476 The following Billings (Sales Invoices) were not posted with error in the previous Fiscal Years which were...
View ArticleInvoice not sending to multiple customer
Dear SD expert, My F2 invoice not reaching to multiple customers. I maintained two e-mail in my customer master address tab. Then condition record has maintained with proper key combination(Sales...
View ArticleFM SD_BONUS_MANUAL_PAYMENT not updating Amt to be paid if done randomly
Hi Team, I am updating the amt to be paid column in rebates (VBO2) using the FM SD_BONUS_MANUAL_PAYMENT. The FM is updating the amt to be paid in VBO2 if updated for 2 or 3 agreements at a time. The...
View ArticleBalance in transaction currency
Hi guys, I am facing this error and the document is not getting posted to FI. Balance in transaction currency Message no. F5702 Diagnosis A balance has occurred in transaction currency 'USD' with the...
View ArticleGL account Determination for posting of Credit memo
Hello All,Could please help me how to determine different GL accounts while saving the Credit Memo.My requirement is not to post in same GL accounts where normal billing documents gets posted. we want...
View ArticleItem category TA TAW cannot be invoiced with billing type F1
Hi i have one situation. i am selling FG goods with service material charges as ARTWORK AND PRINT PLATE CHARGES . FG materials are got delivered and billed with billing type F2. However service...
View ArticleSales Order
I want to restrict a meterial group of type sales order....How can I do that...?
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SAP SD Not Able to Issue Output After Adding Authorization
Dear Gurus, I was testing my authorization settings but realized that I'm not able to issue output in none of the so, delivery nor billing when I add in the authorization.I can click the Issue Output...
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Rounding diff.(min.) Explanation Unknown
Hello Gurus, I cannot understand the how the system is calculating the 4,42 in the amount of condition type RNTM and correspondingly the condition value of 0,02. I have add a freight of 15 euro, and...
View ArticleBilling with incoterm's Delivery and GI date
Hello Gurus, I have a price condition based on incoterms. Suppose that a sales order is EXW and price is 10 during the creation (validity till end of september). The delivery is created with incoterm...
View ArticleBilling plan mix of monthly and annual settlement dates (periodicity)?
Hi, The business have requested that a new billing plan type be created for use in service contracts as follows; - Year 1 of contract to be annual billing settlement- Subsequent years to be monthly...
View ArticleDifferent GL Post When Sales Order created for Different Order type
HI, We have Material 85ASTYP01 , For this material we have assigned Account Assignment grp "XH" ( Furniture). When we create Sales Ordered for ZOR , and revenue Should posted to 40001 GL account. In...
View ArticleInvoice list date issue
Hi, I have many invoices created whose invoice list date, FKDAT_RL is BEFORE the invoice creation date VBRK_ERDAT and before the invoice billing date VBRK_FKDAT...how is this possible? If the invoice...
View ArticleReason for rejection is not working
Dear Expert, I have created credit memo request and put reason for rejection but system still allow to create credit memo.I checked copy control requirement is 002 at item level and header as...
View ArticleHow can I find a deleted rebate agreement in SAP tables again?
Hi, Some rebate Agreements are deleted in our System. How can I find the deleted rebates Agreements in SAP tables and how can I see, who has deleted the rebate Agreements. In CDHDR and CDPOS I can only...
View ArticleCreate SD debit memo based on invoice postings
Hello SD Gurus, Please help me with below scenario. we are charging our customers low unit of measure fee if the order qty is below sales order unit. we have a condition created in our pricing...
View ArticleNot able to copy excise values from return billing while creating J1ih
Hi all First time i am running return order process. Here my Query is while creating excise invoice in J1ih by pressing return process,all the values are copying except Jexp Values. i have checked all...
View ArticleBilling plan XXXXXXX does not exist - Program error (V2040)
Hi, I have the following error when displaying, modifying a contract or creating a sales document with reference to a contract (VA4*): Billing plan XXXXXXX does not exist - Program errorMessage ID: V2...
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