Credit memo price issue.
Dear Experts, Issue: When I am making Credit memo req with VA01 then price is coming but when I am enter creddit req to memo with the doc no in VF01 and execute then price is not coming, please let me...
View ArticleInvoice based on billing plan in contract, do we need to create invoice based...
Dear Gurus,currently right now i am stuck at this problem. I have a problem about billing plan in contract,let's say in the contract, I use periodic billing plan in contract, whereas we generate the...
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 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 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 ArticleTax re-determination Issue
Hi Gurus I am facing a tax re-determination issue, Scenario is there are some goods which were billed in last FY i.e 12-13, that time the tax was 5%, now in current FY it has increased, there are some...
View ArticleCustomer number incorrectly updated in BSEG table.
Hi, After the outbound delivery is created, the customer number is updated with sold-to-party in BSEG table.But it should be updated with ship-to-party.Due to this wrong G/L account is posted in...
View Articleemail-body on Z output message type - Billing document
Hi, First at all, I'm ABAP and I'm previously asking apology if this question is so simple for you. But I'm stuck on this issue for more than one day and I was thinking if it is possible to solve with...
View ArticlePrice Condition only for Invoices and Return Orders
Hello, I have an issue regarding an invoice price condition. The requirement is that a specific discount price condition to be applied only in the invoice document and after that copied in the return...
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 ArticleCondition Record not coying into Invoice
Hi All I have an issue in condition records getting copied into invoice. Condition is available in sales order but not copying into invoicepricing type is G in copy control. In pricing analysis we...
View ArticleBilling qty not updating in all line items in Acct. document
Hi,My client is facing an issue with billing quantity not updating for sale rev. account when the freight charge is applied. For example: If it is just the price, the billing quantity for sales rev....
View ArticleCredit Check not performed in Sales Order
HI There is an issue where the sales order is not getting order block or warning message ,inspite of credit limit is set for the customer in FD32.One more thing is that when checked in the staus...
View ArticleTax condition type ZMWS statistical and release to accounting error
Hi All, We are facing this critical issue for our client. The scenario is there are 3 types of Customer Tax Classification. 0 - No tax1 - Tax full liable to be added to the sales value2 - tax ful but...
View ArticleCash Discounts documentation
Hello, Can anyone advise a good site where to find good documentation concerning the setup and description of functionality for Cash Discounts?Thank you!Fátima
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STO (Stock Transfer Order) duplicate billing problem!
Dear expart,I configured STO (Stock transfer Order) by PO, delivery & billing. Delivery order type ZMNL & billing order type ZMST. Item category NLN (Stand Stock Transfer Item), Here I copy...
View ArticleIssue With REA declaration
I have a problem with REA declaration performance.We are running background job and its running with huge time which we want to reduce the time. The job is taking huge time even though the data is low....
View ArticleDelivery not created against SO ( Credit Memo Req with ref to Billing Doc)
Hi Gurus I am facing a problem while placing a domestic returns, Cr. Memo with ref to billing document, When I am placing a return order with ref to billing, the SO goes in "Availability Control" , if...
View Articlespools are not generating in sequence
Hello All, We have a background job for invoice creation ( by using program SDBILLDL and the out put medium as 1 - print immediatly ) .Now the invoices are generating in increasing way but the spools...
View ArticleError in FI accounting interface
Hi SD experts.Due to gaps in the official document numbers, every SD Invoice document must have it's cprrespondig FI Accounting Document. Sometimes happens that because of errors during the interface...
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