Taxware Audit Log
Hello, Can some one please guide me on logging of the audit file on Taxware System? As per documentation, the RFC - RFC_UPDATE_TAXES_DOC is called and it updates the audit files. However I am not aware...
View ArticleHow can i restrict editing of client in VL01n
Hi All, Good day! How can i restrict editing of client info to the user of tcode VL01N? is there any possible way so that i can restrict it? thanks, zoned
View ArticleABAP runtime error during cancellation of Invoice
Hello Gurus,I have an Invoice document which has around 2500 line items. When I am trying to cancel the Invoice document using VF11 it gives a Runtime error as "TIME_OUT" - Time limit exceeded. The...
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Unable to get tick mark of " Billing doc cancelled"
I have cancelled credit memo.still box cancelled is not showing 'Tick Mark". Posting status also not coming " as billing doc cancelled". what could be the reason ?sachin
View ArticleExchange rate issue
Dear Gurus, My client has created an export sales order delivery and billing.Now instead on usd it was wrongly maintained as eur in sales order The invoice is already released to accounting. Kindly...
View Articlepayment terms
Dear experts how do we configure the following payment terms for single sales order for a customer 20% advance payment10% on purchase of raw material10% on purchase of bought out material20%on proforma...
View Articlesystem is not fetching condition record maintained for region level
Hi I did some rearrangemt of tables under access sequence on quality server. system is fetching data frm c.records with older arrangment of tables on production server. I want to test with newer...
View ArticleSD:Bill of Export
hi can anyone give me detailed knowledge of Bill of Export.my company is going to start Bill of Export which will be same as ARE1.if anyone has details plz provide methanxsGaurav khatri
View Articlecan i give free good based on value of the sales order?
hiiiiiiiiii sap gems please give me answer for my question...
View ArticleNo of package in automatic packing
Dear SAP Gurus, I want to create automatic packing,I have created a packaging material, i have maintained a material group for packing and assigned it to a Finished product to which i want to pack....
View Articlecan i give free good based on value of the sales order?
hiiiiiiiiii sap gems please give me answer for my question...
View Articlecan i give free good based on value of the sales order?
hiiiiiiiiii sap gems please give me answer for my question...
View ArticleCan we create a billing document without any reference to Sales or delivery
In a standard SAP system,can we create a billing document without any reference to Sales Order or Delivery document?
View ArticleEDI output type is not triggering in vf06
hi friends, i am working on an issue where 3 output types invloved. all are customized only. one output type is not getting triggered in vf06 and vf04 collective billing. I debugged but i didnot find...
View ArticleConsolidate Conditions
Hello Gurus,How we can consolidate conditions for GL account purpose. For Example. If I have more than 300 conditions so how we can consolodate 300 into as less as. possible.
View ArticleTool cost pricing condition
We are creating a tool cost order. We have tool cost condtion type ZTOL. We are fixing the value for this tool condition type in vk11 and also maximum condition quantity set for 2 nos. While creating...
View ArticleConsolidate Tax conditions
Hello Gurus,I have question related to Billing. We are getting more than 1000 different tax conditions. I need to consolidate these conditions as less as I can . We have maximum 8 GL Account Keys and...
View ArticleHow to do Partial Billing, in a Billing Plan based scenario
Dear Sir, We have a business scenario as per following :In a make to Order scenario , a customer Order has been received for 3 nos identical machines and total order value is INR 6,00,000 and 20% of...
View ArticleUser Exits in Price Determination (Billing)
Dear all, Please your help with this question: Which user exits can i review for the price determination when i am creating the Billing Document? I have an Statistical Condition in a different currency...
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Article for Re-sending the documents from SAP to Audit data base (SABRIX)
You may want to re-send the SAP invoice document to Sabrix audit data base because of the following reasons. SAP TRFC queue and QRFC queue got stuck and no document been posted to Sabrix.One of the...
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