Condition 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 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...
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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 ArticleWhile drilling on GL Account , no data is displayed from billing condition...
i am displaying billing Qty and condition data, Query based on Multiprovider(0sd_c03,0sd_c15),it works fine but once i drill down on GL Account,no data is displayed for condition data and drilling on...
View Articlecondition subtotal
What is the use of condition subtotal field in pricing procedure. Please explain in detail and keeping in mind that the audience is functional.
View ArticleRoutine Detail in SD Pricing procedure
Hi All, i would like to know the Description for some Routines in SD Pricing Procedure. But it is not available in English. Where i can get these details??????????? Cheers
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 ArticleOne company code and multiple division specific credit control area
Dear Experts, I want to create multiple credit control area which will be division specific. But as there will be only one company code all the credit control areas should be assigned to one company...
View ArticleJ1IIN should be blocked if the billing document is parked for the sales invoice
Hi friends, We have enabled the parking & posting of the sales billing documents for particular order types. Once VF01 is posted, the accounting document is not generated. But the system allows...
View Articleerror message at returns
I’ve been entering returns today & keep getting the pop up message that the documents that I’m creating today are only valid until 6/3. The requested delivery is 6/1 and cancel is 7/15. I want to...
View ArticleSelf-billing and impacted tables
Hello, I would like to know which SAP tables and fields are impacted when a client is set-up for self-billing? Is it different depending on whether or not EDI is used? Thanks
View ArticlePricing in billing documents
Hi, We want to disable a conditon type in billing document. Code has been written in the conditon calculation routine to clear the values of xkomv-kwert, xkomv-kbetr, xkwert. Which is working fine...
View ArticleBiller Direct - Paid Bills
Hi, I configure the biller direct component, and I have the following problem: The bills on the frontend are paid. Their state is in "In Process". Now, if I use the transaction code F-28 to post the...
View ArticleIntercompany invoice - exclude item
Hi Gurus, I would like to exclude an item category YPXX from intercompany invoicing, as it is only customer . relevant. To give you an example:Sales org 01SO in company code 01CC creates order...
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Pricing Error (VR012 & VF073)
Hello. Can someone please help me understand the SAP errors I am experiencing? In VFX3 I am attempting to release a billing document to accounting but it has a pricing error (VF073). This error is also...
View ArticleRequirement 406 for bill of direct
Hi, We are trying to configure bill of direcot functioality e-mail notification via output type FIN1 witih requirement 406. However, once we have this requirement 406, it seems conidtion type FIN1 is...
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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 ArticleError FF753
FF753 error is most likely triggered due to configuration in thepricing procedure.If an active tax condition record is found (for example on UTXJ), eventhough it is statistical, the tax code (linked to...
View Articlebilling Out put types
Dear Gurus Arzentina and Brazil need to prepare the standard format for invoice print out of system (System Invoice & Tax Invoice), these two invoices may need to be customized in SAP, two special...
View ArticleFixed Amount Scale basis redetermination
Hi All, My client has requirement for stamp duty charges to be determined in sales order as well as Invoice. For example, if the sales order net value exceed 2,50,000 then stamp duty charges of 3000 to...
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