Sales BOM --> Free rounding unit maintainence
Hi in BOM , if for 10 "X"materials --> 1 'Y" material is free In order, if i enter 20 materials "X" --> 2 " Y" materials are coming, Need: if i enter 25 materials . it is taking 2.5....
View Articlepopulate business place in billing document
Hi, I have created a Sales order for TCS and want to populate Business Place in Billing Document. However, no field is available for the same. Some times people use business area as a deriving factor...
View ArticleItem 000090 Delivery Split due to conflicting header data (FKAIV IV)
Hello, I am getting the above message. I would like to know where can I find the Inter Co Bill type (FKAIV) for the materials, so that I can see where it is different. P.S. I am an ABAPer.
View ArticleAccounting Document not cleared while billing
Hi Experts, I am not an abaper!I tried creating a sales order (sold to party is taiwan) Had a credit hold , Released it , created delivery ,Performed PGI, and finally i try to do the billing via...
View ArticleBilling date correspond to 2030, why?
When a billing documen is saved shows an error regrading to an incosistency between the document date (29.04.2013)) and the last assigned date (29.04.2030).To correct:I enter in the header and change...
View ArticleBusiness Area not populated in customer line item
Dear All, We have upgraded the system from 4.5 B to ECC 6.0. the following issue occurred. Business area is not populating in customer line item in its accounting document for some materials. But there...
View ArticleTool cost piece rate control
We have tooling cost invoice, where in the tool cost per piece will be maintained in the condition type master. and when invoice is raised the piece rate for the invoice quantity will be calculated...
View ArticleError Cancel Billing Document
Hi,I have the following problem when I delete the invoice (VF11) in relation to the position TATX (text):- sales order without TATX position;- delivery with additional TATX position;- positions copied...
View ArticleForeign trade data error in Cancelled Invoice - Not editable
Hi All, We are not able to pass a cancelled billing document to accouting due to foreign trade data error.When we try to open the same in VF02 and chang all are greyed out and nothing is editable....
View ArticleAccount determination for condition based down payments
Hi experts, please help me with down payment procedure, which I try to set according this link http://help.sap.com/erp2005_ehp_06/helpdata/en/46/27dcd449fc14dce10000000a155369/frameset.htm So we make...
View ArticleAccounting document generation in credit card process
Hi, we are using credit card process and have a scenario, I understand as standard process in credit card process the accounting document generated will have a debit and a credit entry for the customer...
View ArticleVV32 Billing output determination
Two output types are available in the system: ZRD0ZRD1 The first has been available for some time and has been working correctly to default as generate output when document is created. New requirement...
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)+...
View ArticleHow should I restrict invoicing before PGI?
Hi, SAP is presently allowing me to generate invoice prior PGI is performed. Could you please guide how should I restrict this in copy control settings? Also, once invoice is generated before PGI, it...
View ArticleResource related billing SD-PS
Dear gurus, can any of my guru share me the documentation, containing end to end information, regarding how i configure the system for resource related biiling, how should i create material, price,...
View ArticleBusiness Area not populated in customer line item
Dear All, We have upgraded the system from 4.5 B to ECC 6.0. the following issue occurred. Business area is not populating in customer line item in its accounting document for some materials. But there...
View Articleunit pricing displaying wrongly on the invoices.
Hi Team, In some invoices unit price is displaying wrongly (i.e, its printing Unit price before discounts ) instead of unit net price. For example base price is $ 100 $ & Net value is $ 95 . So...
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Retro-Billing SD (VFRB)
Applies toSAP ECC; Sales and Distribution; Billing. SummaryRetro-billing is a process of issuing credit or debit memos after retroactive price adjustments Created on07 May 2013Author(s)Jyoti Prakash...
View Articlepayment terms
Dear sd gurus i have one doubt regarding payment termswe maintain payment terms in customer master in company code level and sales org level..and in vk11 also if we maintain vk11 system is taking...
View ArticleExample of RVAB02 PP from IDES
Hi, This discussion is raise in reference to an existing discussion- Example of RVAB02 PP from IDESrasied by Vaishnavi Tangirala HiCan anyone give me an example of how RVAB02 PP works from IDES? I...
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