Rental Contract/Periodic Billing/Billing Plan
Hi,We have the requirement,where in the rental contract ,we have to capture the pro ration value of the initial period (e.g if the billing plan is monthly,and the contract start date is Jan 27,then pro...
View ArticleSeparate credit memo qty & Return qty (billed) on SIS report
Dear Gurus,I check SIS report and see that both billing from Credit memo request and billing from Return order also update field Return quantity.This will lead a problem that I can separate actual...
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 Article[Argentina E-Invoice] Issues about the configuration
Hello all, We have some doubts about how to connect SAP ERP to AFIP. At this time we know the OSS Note1558532 - RG2485:Argentina E-invoice Webservice for Domestic Scenario, but we need more general...
View Articlecross-company billing MM invoice
I have one cross company billing invoice 902300, billing type Z01, IDOC is generated, message type: INVOIC, message variant:01, this is outbound IDOC, but I think AP invoice should be generated, where...
View ArticleAcctg Error
Hi All, I have created an intracompany STO where the basic price condition type is P101 and it has been marked as statistical and no account key has been assigned in the pricing procedure against P101,...
View ArticleRebates - Config/Set up Question
Hi experts, While setting up rebates I have some trouble mapping following: 1. Account determination --> The condition BO02 is acct key ERB and accruals key ERUIn account determination for ERB where...
View ArticleActual PGI date & Invoice
Hi, While we are doing the PGI in the system, our users maintain Actual GI date and expect the invoicing should happen on that night in the background job. Suppose on 1) 1st April we have received...
View ArticleOutput condition not determined when maintained output device in user record
Hi Expert, I have maintained billing output condition record and maintained output device in user master record but the condition record is not being determined in the billing document. The access is...
View ArticleGL Account for Cash Sales
Hi All, I have created a cash sales order and when I am creating the invoice the accounting document is getting generated but it is picking up a GL account which is not entered in VKOA for the said...
View ArticleError while posting balance cenvat credit through J2I8
Dear Experts, We had Migration database system from Oracle to SYBASE & also upgrade SAP Version from ECC 6.00 TO EHP6. Now when we have Transfer 50% balance credit through J2I8, system given error...
View ArticleSeparate credit memo qty & Return qty (billed) on SIS report
Dear Gurus,I check SIS report and see that both billing from Credit memo request and billing from Return order also update field Return quantity.This will lead a problem that I can separate actual...
View ArticleVAT Registration Number
Hi all, I have an issue with the VAT registration number. For my process the VAT registration number should be taken from payer. Therefore I maintained customizing with B. If 'B' is set, then the tax...
View ArticleConvergent Invoicing customization
Dear Guru's kindly explain about Convergent process sceanarios.is it usefull in IS Telecom Business.kindly share the customizing process documentation. Thank usuribabu
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 Articlecollective Billing
Hello, we have F2 billing for sales order and FV billing for contract, both are order related billing.Client want to combine Sales order and contract in SINGLE billing document but without changing...
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Cross company sales: get material number in AP invoice
Dear gurus,I built cross sales company process for my customer. in AP invoice (created from Intercompany billing), I see value of filed quantity, base unit of material but can't see value of...
View ArticleAccount Manager role while creating rebate settlement
Hi Experts, 1. We have ZA - Account Manager partner created. When I do final settlement of rebate, one popup is coming and asking to select one out of list of account managers. As per business, we have...
View Articlecustomer Rebate go live challanges
Dear All, I am working on rolling out the rebate proces into the system, i have the setup ready and users are testing. could you please suggest me the steps i need to take before i move the setup to...
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...
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