accounting 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
hi experts, can anyone tell me the way to get amount from customer to vendor in intercompany billing. because both accounting should be clear one. regardstony
View ArticleRebate agreements - clear up
Hi Gurus, we would like to clean up our rebate agreements.We found really old ones that are still open.No we would like to close them, without creating FI/CO postings or at minimun FI/CO neutral...
View ArticleNet value for contract item is wrong when billing is done for one the period
Hello all, We are facing an issue with contracts with periodic billing. Through VF04, when we are doing the billing for item 10 and 1st period successfully, now when we come to VA43 to see the contract...
View Articlemulti-level intercompany
Hello, Could someone teach me the setps to implement a multi-level intercompany billing?We have implemented a simple intercompany billing, but now we need a new intermedary company. Is it possible?...
View ArticleNot able to Post downpayment document to accounting.
Hi Gurus, I am facing problem at the time of posting an downpayment request to accounting for few of the service materials. The error is as follows in details,======================================No...
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unable to copy item text from delivery to billing
hi i hv set flag at billing type level. Delivery item text as above.still item text not copy to billing from del. plz asist
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 ArticleHow to trigger a provisional revenue following proforma invoicing?
Dear friends/experts, In a case where in, I will have to configure/integrate with FI in such a way that, when a proforma invoice is generated post PGI, provisional revenue to get generated. I know this...
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solution required for text copy control for Batch in Devlery to billing
As shown in image, wn i put text for line item as shown in part 1 in delivery , it is not copied to billing doc. But as shown in part 2, wn i maintain text for item 900001 in delivery doc, then it is...
View ArticleVF06 - Not creating invoices
Hi,I have an issue regarding VF06 transaction. Few deliveries are getting billed & few deliveries are not getting billed. When i check the log in V.21, the error log shows 'Delivery & is...
View ArticlePricing Conditions and Billing Plan...
Hello Experts, On Maintenance Contracts (VA41) in our company we have a design of a parent item (that has pricing on it) and a child item that has the billing plan on it.The Pricing Procedures are...
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...
View ArticleCondition type missing in YF2
Hi In Sales, When creating YF2 billing type one of expected pricing condition type is missing.However when carry out new pricing --> selected Price type C (Copy manual pricing elements and...
View ArticleRebate agreements - clear up
Hi Gurus, we would like to clean up our rebate agreements.We found really old ones that are still open.No we would like to close them, without creating FI/CO postings or at minimun FI/CO neutral...
View ArticleNet value for contract item is wrong when billing is done for one the period
Hello all, We are facing an issue with contracts with periodic billing. Through VF04, when we are doing the billing for item 10 and 1st period successfully, now when we come to VA43 to see the contract...
View ArticlePricing error due to UTXE condition inactive
Hi All, I have few invoices appearing in VFX3 due to pricing error. When I checked the Invoices, UTXE condition is failing in the invoice. This condition type is a group condition and its not...
View ArticleBilling Document and Cancellation have status Canceled
Hello SAP Gurus, I have a problem with a Billing Document and its cancellation, both have not created accounting document.It seems that the user has cancelled the billing document before it has created...
View ArticleVSB1N - Self Billing
Hello SAP Gurus, We are in the test fase with Self Billing (VSB1N). I have assigned Condition Type PDIF to the correct pricing procedure, I have maintained general parameters in OVD4, created...
View ArticleWhy Accounting Document is not generate automatically
Dear Seniorm Junior and Colleagues,I want to ask , why is when i created billing document, the accouting document is not generated automatically ? This is a Normal / Standard Invoice and the customer...
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