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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 ArticleOrder Related Inter company Billing , Code for USEREXIT_KOMKBV3_FILL
Hello Experts Need code for USEREXIT_KOMKBV3_FILL. for Service Intercompany Billing Need full code How to Enhance USEREXIT_KOMKBV3_FILL by the check whether a cross company situation exists...
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 ArticleStatistical CND Type
Hi All, I have changed a pricing procedure where a GL Account was assigned to both account key and accruals which were assigned to the condition type ZCO2 where the accrual checkbox is ticked. Now as...
View ArticleTerms of payment configuration.
Hello, We have a request from client to configure two terms of payment and below is the rule for them 8% 10 EOM : 8% discount if payment made in 10 days of shipment If we ship goods on or before the...
View ArticleFixed currency setting - not transfered to SD invoice
Hi, We have setup a new category in OC47, then we have updated the currency table OB08 with the new category and set a fixed currency. Then we have updated the customer master with the same new...
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 ArticleSAP Self Billing
Hi My company is a manufacturing concern and we are the vendor. My company is going to adopt SAP self billing procedures. I need to ask some questions like 1: What are the changes required after self...
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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 ArticleDifferent currency billing
Hi Experts, Please guide. User has created sales order with currency GBP on 15.05.2013 with 5 decimal notation. Delivery and pre-shipment document has been created and submitted to customs. Now...
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...
View ArticleError in Billing due to error in Sales Order
Dear Forum We have a pricing procedure for Scarp sales( Specific Order Type) wherein the basic price is maintained manually during order creation. By oversight this Pricing condition ZSPR has been...
View ArticleRequired No modification allowed in VF01 and VF02
Dear All, We required no modification allowed in VF01 and VF02 in header and item level. no condition will modify or adding in these transections. Please guide. REgardsKumar
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 ArticleCustomer hierarchy
Hi,I have created rebate agreements R1 and R2 with recipients(customers) C1 and C2.According to standard process when i create sales orders OR1 and OR2 with customers C1 and C2,rebate conditions should...
View ArticleModification in sap query report
Dear Experts, Our client use sap query report. Now he want to addition new field in this report. we have gone through SQ01but there is not available in query. How to find out this? Please help...
View ArticleRetro billing process
As far as retro billing process is concerned, is it possible for each customer to create only one document (that would summarize all the differences versus the original invoice) instead of generating...
View ArticleExclude inactive condition from subtotal
Hi, I'm adding a "price" type condition to an existing document. This would make the existing price condition inactive. The issue is that this is not excluding the old pricing condition amount from the...
View ArticleResource wise expences needs to post in respective GL acount
Hi All, Please share your experience and knowledge in below case - This is service industry and We are running reimbursable Sales order process . Here Reimb. sales orderis created for indivdual...
View ArticleTax determination issue
Hi, In a typical scenerio the tax classification is set to 0 in the sales documents -order, when the same sales document is getting billed it is redetermining taxes, which it should not as per...
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