Credit Mgt
Hi All, The credit limit for a customer has been set to 100000 and the customer outstanding is 110000. The customer has made a down payment of 70000.Now the outstanding should come down to 40000 but...
View ArticleVBRP_BONUS field updation
Hello All, as part of my Rebate roll out, i have activated the Volume rebate group field from material master. for the newly created documents it is fine, where as for the invoices which were created...
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 Article"You are not authorized to change documents of document type ZF"
Hi, Need your help.. when the user is trying to process the output type for biling document with immediate process during save, it gets errored showing "You are not authorized to change documents of...
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 ArticleInconsistencies found in billing quantity (Standard AFS)
Hi, I am unable to create billing documnet .once i selct billing type as F2 and try to process, getting message no billing documnets generated . please find the error log-->Inconsistencies found...
View ArticleVF31 Print not come in case of credit invoice
Dear All, I had check all the configuration related to out put type determination.All required configuration in place. But same time other sale invoice print camr from VF31 but when want to take print...
View ArticleReturn credit memo request not processed by billing due in VF06
We have credit memo requests in the system which are ready for billing, but the billing due job does not create an invoice. However if we manually process these CMR through VF01, all is successful....
View Articlesap note 0001600482
Dear all , SAP has discontinued support to Hiearchial pricing hence a sapnote_0001600482 has been issued. The client asks whether we have hiearchial price implemented in the system . If yes we have to...
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system is not calculating and rounding DIFF c.value
Hi I have added DIFF c.type in Pricing procedue .still i am not getting & rounding c.value of DIFF.Pls assist
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 Articlehow to exclude free items in invoices sending through EDI'S
Hi Gurus, Am new to this forum, Can anyone tell me how can i exclude the free items in invoices ie TANN items for particular customers when we send invoices through EDIS.
View Articleaccounting issue
Hi, error of accounting issue is happning while billing doc release to accounting. Entry of tax for O7 000 9001 312> is not possible because of tax base 0Message no. FF848we are on ECC...
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 ArticleCollective Invoice (Intercompany)
Hi Experts, This is regarding a issue in Collective Invoicing for Intercompany Invoice. Before we I explain the issue, I would like to know what are the standard conditions based on which the...
View ArticleUpdate Text in Invoice from Sales Order
i Hi All, Is there any configuration in Text Determination where text changed or added in Sales Order after Invoicing will automatically update the text in the invoice OR Changing the sales text in the...
View ArticleBusiness area not Flowing for GL
Dear Guru's As per Our Client Requirment We Have activated Document Splitting And New GL Concept Based On Business Area (Plant and Division) ConceptIn FB03 We are Able to See Entry View and General...
View ArticleInvoice creation issue
Hi Team, In a delivery 10000(product) Line 120 from SO 1234 has been invoiced on 22nd March where billing block was removed on 18th February and for the same configuration got invoiced on 18th Feb...
View Article2 Different Print Output types do not process successfully
Hi. i am currently faced with an issue where i have 2 different output types that i want to process successfully upon creating an invoice but the 1st output type that is processed in the invoice is the...
View ArticleInconsistencies found in billing quantity (Standard AFS)
Hi, I am unable to create billing documnet .once i selct billing type as F2 and try to process, getting message no billing documnets generated . please find the error log-->Inconsistencies found...
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