add invoice type F4 to condition types for k004.
Hi, Where we add invoice type F4 to condition types for k004. If quetion is correct, Please explain how we can do? Thanks advance Gopal
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hi all ,I understand that it is logical to have GI date as the billing date for customer sales, but for returns, how is the pricing date calculated ( both on with reference & without reference)....
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View ArticleVF31 - Trigger Idocs for Invoices
We have 600,000 invoices in ECC , which we would like to trigger Idocs for each of them. 1. There are some of them, with ZXXX output triggered with medium (1, print output) and some with output type...
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View Articlehow the net value of proforma invoice copy from intra company STO.
Hi SAP Forum , can any one help to provide the information for below how the net value of proforma invoice copy from intra company STO. Regards srinivasa Reddy
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Hi Gurus Can anyone let me know how to get a condition header value from table. We have 2 line items in a SO, the condition type is item condition and it is manual, no condition record. When checked...
View ArticleSpecific Condition Type
Dear Gurus, I have two condition type PR00 and MWST, PR00 is qty dependent, like for 1 unit price is $100 , and for 2 units per unit price is $90, its working fine.Requirement is that if I make a order...
View ArticleSecond Material determines while doing DP90
Hi Experts, while doing RRB via DP90/DP91, this is working fine but when we check details this shows original material and second material in dropdown list of original material. we dont have any BOM or...
View ArticleHow to use VF06 to better performance ?
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View ArticlePricing configuration in CRM
Dear SAP GURUs, Does it require to have IPC add on in SAP CRM when we have the pricing procedure,access sequence and condition type maintained in ECC.To replicate pricing procedure,access sequence and...
View ArticleKZWI3 value not populating
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View ArticleSH party not populating in Invoice Item
Hi, The Ship-to party is not populating in the invoice item level. I checked the partner determinations & copy controls. Everything seems to be in order. Please let me know if there are any other...
View ArticleAutomatic pop up of 'Bill of lading instructions' text in sales order
Hi, How can we have the Bill of lading instructions text automatically popped in a sales order for a particular ship to party ? Is it possible to have the text maintained in the Customer Master data...
View ArticleCustomer account spliting for invoiceing accout document
Dear experts, In current scenario when we are releasing the invoice to account entry is generated like this Customer ac Dr 110Revenue ac cr 100Service Tax ac cr 10 this there any way...
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SD Billing Documents Archiving
It may often be a requirement from business that they want to Archive documents. In many countries it is also a legal requirement to archive the old billing documents for some years. Some companies use...
View Articleproforma invoice
Hi, can any one tell me how to create proforma invoice directly in sap. In what circumstances we use proforma Thanksregards Edited by: samaahmed on Feb 6, 2010 9:09 AM
View ArticleFreight condition posting with reference Sales order as like PO.
Dear Experts, In domestic sales, freight is bare by client in FOB case, In case of PO freight posting when user is providing PO number in FB68 system is automatically fetching the freight condition...
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