AED value not get updating in J2I9 table
HI gurus, while executing j2i9, in this AED value not updating but remaining excise duty values are coming. I checked J_1ipart2 table in that AED value is updating but not in J2i9 it's...
View ArticleGot error while making RRB Billing.
HI All, I am trying to RRB billing and when i used T - DP91 got an error message (No Expenditure item found) I have already made necessary changes but still no luck.Moreover followed all the past...
View Articlevariant of vmk1 with payment description
I would like to run vmk1 in order to check my sales order which are blocked due to credit limit or to past overdue invoices...But in vmk1 I would like to see some additional fields:1) the description...
View ArticleTwo price type condition in one pricing procedure
Dear All, Thanks for the extensive support. We have got a typical scenario over here. We get a 70% abetment on MRP on the good sold. In such scenario we need to attach one more MRP condition type in...
View ArticleDiscount Retriction in sales order & billing3
Dear all expert, I would like to 3 level discount allow in sales order & billing with the following discount condition type:ZG1 = allow max. 100% discountZG2 = allow max. 15% discount.ZG3 = allow...
View ArticleBED : Debit = 3,456.00 Credit = 19.00 Diff = 3,437.00 Message no. 8I312
Every time I try to do J1iin I get this error: BED : Debit = 3,456.00 Credit = 19.00 Diff = 3,437.00Message no. 8I312 I had seen when I continuously process j1iin for...
View ArticleBilling Error
Hi All,Our customer have decided to have a periodic billing for monthly. They have added a new condition type which is mandatory, now they want to bill for the previous delivery which doesn't have the...
View ArticleItem Line nos is getting changed while creating billing.
Dear all, Thanks for the support till date. I am facing a typical problem. When I am trying to create a invoice the line number of the material is automatically getting changed in ascending order...
View ArticleWBS User Status - SAP PS (Project Systems)
Hello All, I have created a WBS user status & want to prevent users from creating any billing document against the WBS or posting any revenue jv using FI entries. However at the same time I want to...
View ArticleDeactivate horizon period for dynamic credit check
Dear All At present, system is using dynamic credit check with the below setting. OVA8:Static check is not ticked & open orders is ticked. Dynamic check is ticked & reaction is C...
View ArticleThird Party Sales Order - VPRS Updates
Hi Experts, We have a requirement where We want to update the VPRS of sales order with value of MIRO price. As the Steps involve is Third party order 1. SO creation2. P.R 3.P.O4.MIGO...
View ArticleBilling output issue
Hello Team, I have an requirement from the client. While creating a billing document output type is triggered with medium as External send which is correct. For bulk invoices business want to print...
View ArticleProblem facing in Export Scenarios
Hi Experts, My scenarios is Export sales at the time of Excise invoice creation my excise duty accounting not generated against bond and no bond. Please provide the solution. I have checked all...
View ArticleBilling duelist shows the proforma invoice
HI, We have an issue with billing due list. Our requirement is as given under. We have ZLO delivery type (delivery without reference), this needs to be billed as proforma only. Process flow is as given...
View ArticleWhille billing cancel reverce account document is not creating.
Hi Gurus GM, While doing invoice cancellation, followed accoundocument is not generating. We did testing in dev server, In DEV server for the same pricing procedure account...
View ArticleCreate a Proforma invoice in SAP after creating Sales order
Dear Gurus, Can some one tell me how to create a proforma invoice soon after I create the Sales order. Br, PubuduS
View ArticleUnable to remove biling block return sales order
Hello, In return sales process, I have -- Created Return Sales Order-- Created Return Delivery-- When I am trying to create billing with reference to Sales Order, error log is document is blocked for...
View ArticleHow to change the logo in sales order VA01?
Hi, Good day! how can i change the logo in our sales order VA01? What is the procedure? Thanks, Zoned
View ArticleSpool should be delete after output printing
Dear Experts, As suggested in SDN we have define 'Delete after Output' option in SU3>Default setting, but system not delete spool automatically after print billing document (VF02). we have required...
View Articleprint is comming twice
Dear all,as we crated a new program and t-code for invoice printout ,as when we are executing it is picking two documents what may be the reason
View Article