DP93- 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...
View ArticleSD-FI issue related to discount after SD Invoice posting based on payment term
Dear All, There is User requirement in SAP SD-FI side that if Payment is made within 30 days from the customer, rebate of 1 to 2% will be provided to the Customer after posting SD Billing document thru...
View ArticlePre-Invoice Amount for Report from Delivery document
I need to create a document with Pre-Invoice Amount from Delivery Document. I don't want to Invoice, but only get the amount. I can see this amount from VA01 after clicking 'Billing Document...
View ArticleInvoice Output
Hi, I am trying to create invoices with background job. The invoice is getting created smoothly. But, the outputs are not getting triggered while saving the invoice. The condition records are...
View ArticleInvoice getting printed multiple times
Hi Team, Orders & Invoices in Spool are getting printed multiple times (repetitively) . Ideally it should happen only once. Orders / Invoices are getting converted in to PDF in business system....
View Articlevalue and non value item in same bill
HI, I want to create same billing document for value(inventory) and non value(non Inventory) items how can i do this. i have searched the forum and also on net but greeting the only ans is A1:Make the...
View ArticleForeign trade data incomplete
We tried to create Billing Document for 0080081240 (Outbound Delivery). But we are getting the following Warning “foreign trade data incomplete”.
View ArticleWrong VAT Registration No. in invoice to customer
Dear experts, We have a company in country CZ that sells goods to customers not only in CZ but also in SK.Now when an invoice goes to a customer in SK the "VAT registration number" of "company CZ" is...
View Articlesap note 0001600482
Dear all , SAP has discontinued support to Hiearchial pricing hence a sapnote_0001600482 has been issued. The client asks whether we have hiearchial price implemented in the system . If yes we have to...
View ArticleInvoice report question
Is there a standard report that will show me the following details: 1) Original invoice number2) Cancelled invoice number3) New invoice number As an example, if we invoice a customer for $100, but...
View ArticleIssues withorder-related intercompany document; wrong VAT and wrong ship-to...
Hi, We have a scenario where Belgian sales organization sells materials to a customer in the Netherlands. The Belgian sales organization does not have a local plant, but places a Purchase order to the...
View Articlestill the delivery number is coming in VF04 even though the delivery is...
the delivery numbers are appearing in VF04 even though the deliveries are invoiced. we are facing this problem in export process.
View ArticleInvoice and stock movement
Hi Where or how to configure possibility to movement material stock when I create SD invoice?
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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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 ArticleBaseline Date Problem
We have set "Default for Baseline Date" in TCode OBB8 to "Entry Date" but when I create Invoice List in VF21 the Baseline Date ( BSID-ZFBDT ) is always set to "Posting Date" not the "Entry Date"...
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 ArticleNo Log generating for Invoice split
Hi, I am stuck in one strange issue of invoice split for a customer, which is not reflecting any split analysis log to check why invoices got split. Current scenario is order related invoicing to...
View ArticleZero line item is appearing in invoice creation ( VF01)
Dear All, I have a delivery with only one item , but when i am trying to punch an invoice (VF01) , two line items are coming.For example : Delivery : Line item 1 , Material - A1234 , Quantity-...
View ArticleBilling date should not be before service start date
Dear All , Im New to SAP , Request your valid inputs for the below scenario, Business Scenario : Its a Service order ( Service order - Billing ) Sale order Created Date : 10-02-2013...
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