Error no WBS billing element found while substituting WBS element
Hi Experts, We are getting the following error while billing from Sales order" Error no WBS billing element found while substituting WBS element", Any pointers on why we get this error and how to solve...
View ArticleInvoice List not created
Hi All, I have a customer for which automatically invoice list is not getting created through batch job. For all other customers which are having the same payer for them invoice list is created thorugh...
View ArticleOutput condition record
Hi Guys I am sending RD00 o/p thro concept of simple mail(7). i have created a condtion record where i stored the email id to send the Output. Now for some development i need the link between my...
View Articleaccounting Doc not generated at the time of debit note cancellation doc...
Hi, my client has created debit note then accounting Document generated. after this my client cancelled this debit note.when he was released debit note cancellation doc to accounting then accounting...
View ArticleNeed configuration steps for invoice correction request set up
Hi, My client is requesting to set up invoice correction request process. When there is need for price correction, they want use this process.Invoice correction request has to create debit or credit...
View ArticleBom
Dear sd e expertsi have one doubt regarding BOM in sales order and delivery we can see Sub items but not in billing but in some business they use to give so many sub items for ex if sub items are 20 to...
View ArticleRe order
Dear sd gurus1 . I Created one sales order with 2 qnty2. i finished pgi .. with 2 qnty 3 i billed with 2 qnty --now i am doing return process with reference billing document if i Crete return order...
View ArticleFixed rebate accrual across materials
Hi Fellow members, We have fixed rebates that are given to a customer during a promotion period. In the standard SAP solution, when you create a fixed rebate accrual, the system uses a single...
View ArticleSeparate number range for VAT and Non-VAT invoices in the same doc type
Hi Experts, I have a requirement that I need to have sales invoices for VAT and those for non-VAT items to have different number ranges.Since the document type is the same, could you give any pointer...
View ArticleDifferent Billing Number Range
Dear All My client want different billing number range Example for vehicle sales ( sales area 6100,61,60) For spares sales (sales area 6300,61,60) For credit memo want...
View ArticleHow to see the change log for billig output condition records
Hello Every one, Can some one help me to find the transaction or report to see the change log for billing outpout condition records. Appreciate if any quick response RegardsRajesh DSAP consultant
View ArticleVF04 modify selection screen
Hi, I'm an ABAP developer and I've been asked to modify the selection screen of VF04 in the following ways: 1. Make Sort Criterion mandatory2. Only allow users to enter one value for sort criterion...
View ArticleDeleting dunning block on billing document
Hi everybody, I am BW consultant and coincided a weird issue when uploading one particular billing document. Regarding the issue, the document which has * value at the vbrk-mansp (dunning block) and...
View Articlediffrent payment terms in billing
Dear allwe have got a scenerio where my customer wants to pay 20% of amount with Latter of credit payment term and rest of amount through Down payment for same material. I can create...
View ArticleResource Related Billing
Hello, We are in process of understaning the details of Resource Related Billing. I wanted to know that while processing the cost (or Quantity) line items thru DP91 is there any place holder where we...
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Sales return entry from POS
Hi all, There is an entry in the customer GL account for sales return which has come from the POS IDOC. How do I find out whether the returns is related to credit or cash sales ?Please help
View ArticleIssue in proforma
Hi Experts, I am stuck up with an issue in the billing. In my project we have batch determination(in delivery) so during billing document creation 2 line items are created(primay item and below it...
View Articleprocess
In our group, 2 companies would like to transfer the material within them. A company will transfer the material to B by creating sale order He will raise the delivery document and billing document. B...
View ArticleCannot delete Customs declaration number
Dear Experts, I have a scenario where we need to block partially consumed CDN's to be consumed in future. With standard SAP if a CDN is consumed partially/fully we cannot delete/cancel the CDN. I am...
View Articleerror in Balance in transaction currency in VF01
Hi All, i have two Item category X and Y , by using these item category i have raised contract. now i able to raise the debit memo for X item category line items . i am not able to release the...
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