TAX CONDITION TYPE
Dear Experts, I am using another condition type as an additional Income Tax beside Sales Tax Cond type (MWST). I have created Income Tax. Cond.Type ZTAX by copying MWST. I am entering ZTAX manually in...
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Sales order cost and Delivery accounting document cost do not match.
Dear All, Cost at sales order/Invoice do not match with Delivery Accounting document. Cost at Delivery document as 126.55 Where as cost at sales order/Billing document as 126.42 Please suggest...
View ArticleHow to pass values to sales group in invoice for rebate?
Hi, I need to create a access sequence (Sales org/Sales group/Customer) for rebate. I created a new field Sales Group in rebate field catalog. I added a access to BO03 condition type and pass the...
View ArticleRegarding Billing Output types
Hi Friends, what is Dispatch time -3(Send with application own transaction) in the billing output records means?we created invoice with two outputs types triggered. one is for EDI(medium 6 & with...
View ArticleAuto Pic basic price in STO - invoice.
Dear Experts, Please guide me to fix the requirement. Buisness : My client has 172 plants, they create Purchase order and then VL10D- delivery with refernce to PO (stock transfer ), shipment and...
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Pass delivery in credit mgmt with Error msg!
Dear Experts I have a question, If I am running automatic credit managment with static check and the reaction is ERROR msg. In the mean while, the sales order already not blocked (NO CHECK on sales...
View ArticleAccounting Customer Retention Money and advance adjustment through SD Module
Dear Sir/Madam, Accounting Customer Retention Money and partly adjustment of advances Retention amount is deducted by the customer and retained the amount as per terms of the sales order until the...
View ArticleBilling Plan issue
Dear Experts, I am doing periodic billing plan, i am getting Billing date after one month, i.e if settlement period is Feb, i am getting billing date on 01.04.2012, but it should be...
View ArticleDiscount should be provided in Billing
Hi Experts, I have one requirement,We have Dealers and Stockiest1)Dealers will get 1% Cash discount if payment is available in their G/l account at the time of invoicing for the invoice...
View ArticleCOGS Cost center substitution
Dear Gurus, I have a requirement where i would like to Substitute the cost center in the COGS Invoice Posting. Currently the system is picking a cost center from the transaction OKB9.But for certain...
View ArticleSD Report
Hi Gurus,Greetings for the Day!!I have issue, our client wish to have a combined report with sales,Purchase and Receivables.They have sold to party single but ship-to party different and wish to have...
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There are no results when I search the document changes of sales order bill:VA02
Now, our SAP system appeared a new problem: all SD business documents modify records query function can not be used, the specific symptoms are as follows:Tcode:VA02An example which is a definite modify...
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...
View ArticleAccount 30410000 requires a trading partner (validation ZZFI002)
Hi all, i have one issue with trading partner when i am trying to relese the billing document system is showing the error "accont xxxxx requires a trading partner (validation xxxx) " but some document...
View Articlemanual rebate--paid amount field became gray
Dear SAP Gurus,I have a problame in my production system. the issue is we are paying rebate for last quarter. the maxmum amount fields amount is .7million but the paid amount fields becomes gray. my...
View ArticleIssue related billing date ?
Hi can any body please explain, from where the billing date propose in billing document . My client didn't mention invoice calender in customer ,but when system crates invoice ,it proposing the...
View Articleinvoice status is null in the document flow
Dear All The invoice status is null in the document flow , but through t-code se16n and tabel VBUK, the posting status field is C,and the overall status field is C too , but the invoice status in...
View ArticleCreating invoices through a batch job
Hi there, I know I'm getting down to basics here but it only crossed my mind today after working on SD for 6 years. We have a billing scenario where we would like the creation of invoice to happen via...
View ArticleRRB billing issue
Hi Team, I have a scenario where a purchase order was created for an incorrect plant and the goods receipt was completed and when we did RRB it gave an error message saying "Material XXX has not be...
View ArticleDP93- Cost on Cost center are not picked in DP93
Hi Experts, We are trying to use DP93 for our inter-company services. Inter-company cost booked on WBS, Service Order, Internal order are getting picked when we are running DP93. BUT the inter-company...
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