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 ArticleMRP price to basic price calculation formula
Hi If From MRP price ( lets say X , Distributor price is calculated automatically by deduction of lets say 7% as distribution discount, comes [ X/107*100] We mantain discount in the form of c.record as...
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 ArticleSD-PS Business Process Integration
Dear Gurus, My client have a RIG, where he wants that system place an invoice through order, I have gone through the some information where I see, that user assign wbs element to line item of an order,...
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 Articleexclusion of invoices for rebate final settlement
Dear All, I have a special scenario for the rebate settlment. when settling the rebate agreements, business has a special situations where they would like to exclude some invoices rebate accruals in...
View ArticleRe-determining Foreign Trade data in Billing documents In MASS
Hi People, Due to some mistake in material master data i.e. Export commodity code is not maintained for few materials, in order related billing, almost 10000+ invoices have been created thru IDOC....
View ArticleRe-determining Foreign Trade data in Billing documents In MASS
Hi People, Due to some mistake in material master data i.e. Export commodity code is not maintained for few materials, in order related billing, almost 10000+ invoices have been created thru IDOC....
View ArticleShall we create one more invoice, in place of archived invoice document ?
Dear All, Sales order created, delivery created, picking request created, GD good issue delivery created, invoice also created. But by mistake user archived, but not through SARA. Now we want to...
View ArticleAdditionally pricing condition
Hi,I want to add some additionally pricing condition to sales but I have a problem.Now this condition is definied in VK12 with some default sale unit. But I want to have this addition auto condition...
View ArticleExercise invoice
Dear Guru's kindly help for solving below issue.i am new to SD CIN process.In Transaction code J1iin i am getting BED,CESS,ECS,SEcess,Tax2,Tax3 values are coming as Zero.i am using Pricing procedure...
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Thread : Item is not relevant for billing
hi When i do delivery related billing, when saves billing doc , error comes as " Item is not relevant for billing.so accounting document is getting generated 1) Item category 'TAN ' relevant for...
View ArticleGR/IR difference and billing
Hi there, This issue borders into MM side of things too but I'm posting it in SD billing. When there is a difference between GR and IR values in a PO and when the billing is run, which values does the...
View ArticleIn VF02 System is showing the archived document
Hi Team, I have created 1 Sale Order, is there any changes is required in that particular sales order vf02 screen to this sales order is archived. my sales order posting date is today date. checked...
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 ArticleAttach Description of marketing program for free good
Dear gurusIn SAP SD standard, I can't find any field to type description of marketing Program for a free good record.So I used internal order for this.I create a internal order record to give ID and...
View ArticleHypothetical Functional Scenarios
Dear Community, This is an hypothetical situation: Partner A is the Sold to Party.Partner B is the Ship to PartyPartner C is the Bill to PartyPartner D is the Payer. My question is if All 4 are...
View ArticleSolution for buy 2 material will give a free 1 material?
Dear Gurus,My customer want manage a makerting program with buy Material A and Material B will be given free material C.Free good function can't support in this case.So please give me a suitable...
View ArticlePost dated deliveries get invoiced in SM36
Hi, We receive the Sales order from foreign clients, and users create deliveries for later date (and just creates proforma invoice) and once we get the signals from the foreign party to send invoice,...
View ArticleUnable to Reverse the billing Doc
Hi SAP Guru's, When canceling a billing doc. T/code VF11 syst. refers to LOG. The Log states : Cancellation doc. is not the same as original billing doc. : Data...
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