Rebates - 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...
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Tax code mandatory in VK11
Dear Experts, Recently we had switch over from SAP ECC 6.0 Version to SAP EHP6 Version. Now in new Version (EHP6) while updating Tax condition with t code VK11, 'tax code field; not mandatory for...
View ArticleOrigin of Sales Tax ID Number in billing document
Hi In the billing Header, Taxes, there is a field "Origin of Sales Tax ID Number". Can you pls. guide me what is the mean of this field and how the value for that particular field is detemined. with...
View ArticleField "Origin of sales tax ID number" in billing header
Dear all, i need to derive the VAT number by the KNAS segment of the payer. In customizing under Sales>Basic Functions>Taxes>Maintain Sales Tax Identification i can set up A and B. There are...
View ArticleSplit CO Assignment of One Item in the Sales Order
nHi Experts, In the sales order, my company currently enters same SERVICE material as item 10, 20 and 30 with amount $1k, 2k and 3k because Finance wants item 10, 20 and 30 to be posted to internal...
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 ArticleInvoice Correction Request - Is it a bug that I am facing?
Hi, Condition type: PR00Calculation Type: C (Quantity) Create condition record < Create Sales order OR < Delivery < Bill < Invoice Correction Request against Bill << WORKING FINE...
View ArticleIssue in Invoice Background job
Hi, There is an issue with Background job set up with SDBILLDL program. This job 'finishes' everyday without actually creating any invoices. After the job is 'finished', In VF04, the list of...
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 ArticleDoes retroactive billing takes primary document in cahnge mode
Hi Outputs are getting triggered in primary document when retro active billing is done. For example output record was created on 01/04/2013 and retro active billing is carried out on 02/04/2013 for...
View ArticleTotal value & condition base value is zero in Rebate
Hi, I have created a rebate agreement.Then I created order through invoice document.The net value of order was 10000Rs.The rebate discount is apeparing in the invoice as 2% properly & accordidngly...
View ArticleValidity of the tax code in OBCD
Hi Team,Please can some one share their expertise on OBCD settings. The requirement is to have a validity date field in the table T076M, the issue is if there is a change on the percentage of tax code...
View ArticleIssue in VBOX table update
Hi all, I am currently facing a problem where I am unable to run VBOF transaction (For retroactive rebate agreement) for some invoices. when running the tcode VBOF, no invoices are getting selected....
View ArticleFree Goods scheme for 3-4 different materials on 1 material
hi I want to give free goods scheme of 3-4 different material on one material at one time in sales order. Example : For Material "A" (50 qty) <----- materials B (2 qty) + Material C (1 qty)+...
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Merge different type invoices
Hi experts, In my SAP I have different type of delivery ZVEN, ZVDK, ZVDP, ecc... Now I obtain many invoices for the same customer in order the type of invoices, but I need only one invoice for...
View ArticleThe item is not relevant for billing
Dear Friends, I have configured third party sale where i am not receiving delivery for the material from the vendor. In this process i have created sales order with following detailsItem category -...
View ArticleConfiguring PDF forms for generating customer account statements
The scripts are difficult to customize and therefore its easy to develop new PDF based forms to generate customer account statements. Below are a few quick steps to configure the adobe forms for...
View ArticleBusiness Area Field not Update in VF02 for output tex
Hello All,in vf02 transaction the business area is not populating in case of output tex,i already search the relavent document in sdn but its not working,i impliment the exit userexit EXIT_SAPLV60B_006...
View ArticleIntercompany Billing Invoices
Hello Experts, The intercompany billing batch jobs have been set up in our system (standard programs RV60SBAT and SDBILLDL) and it is supposed to create IC Invoices as soon as the PGI is done on the...
View ArticleVFX3 & Price error
VFX3 Price error we have many invoices stuck in vfx3 due to price error, can someone give some advise to investigate Moderator Message: Don't post your main query as subject line. Your subject line...
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