Wrong in IC accouting document in intercopay billing posting
Hi Friends We have a problem in posting for intercmpany billig ocuments In SAPstandard system, AB and IC documents have different referencenumbers, IC accounting document xxxxx has aaaaa....
View ArticleMandatory Credit Card in Sales Order
Hi all, I've trying to configure the system to do not save Sales Orders without credit card information when the Payment Term were Credit Card. Is it possible to do that by configuration or we need to...
View ArticleMulti-level IC billing
hi all- The other day someone mentioned to me that in SAP ECC 60 there is functionality that supports multi-level intercompany billing. The scenario is something like this: two intermediaries are...
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Inter-company billing process
In normal business, we may decide to source our selling products from group companies to cover excess demand, or to optimally use excess capacities of group plants. When we source our selling product...
View ArticleStock Transfer Plant to Depot- Depot to Customer Sales process
Dear Experts This is CSR. First time i am working with CIN. We are using TAXINN procedure As per my client requirement Stock is Transferred from Plant to Depot. Depot sell the material to customer...
View ArticleUserexit for billing.
Hello I have one requirement where if value for discount pricing condition is more than 10% in order line item, we will have to set the billing block at item level. Could you please advice best way to...
View Articleregarding free of charge goods
Hi,there is option statistical value in 'item category definition' and in ;pricing procedure' also.purpose of both is to not to include the price of corresponding item. in case of goods which field...
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Some Useful View-Table Cat with Header and Item details
Many times we are fetching data from the various tables where we have to take the Header details and also the Item details and to do that we have to incorporate the logic to the ABAPers with the proper...
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 ArticleSD Tax Condition type calculation
Hi there , i have small question , we are configuring the pricing for beer company we have two kind of tax here , 1) State tax 2) federal Tax , now those tax % is varied by Product to product...
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 ArticleREA Mass data update.
I need to extend a new recycling partner to a large number of finished good article. I was able to find an SAP utility that allow this function for packaging article but enable to find any utility for...
View ArticleWrong in IC accouting document in intercopay billing posting
Hi Friends We have a problem in posting for intercmpany billig ocuments In SAPstandard system, AB and IC documents have different referencenumbers, IC accounting document xxxxx has aaaaa....
View ArticleKZWI3 value not populating
Hi Gurus, We have a issue where KZWI3 values are not populating in VBRP table. It is not that the values are not coming always, it is doing this for some invoices. Checked for the values in VBAP table...
View ArticleQuantity based Billing plan
Hi All, We have requirement that based on quantity need billing plan. Example:- SO 1234 Item Quantity 10 100 I need to billing based on Quantity like Billing date...
View ArticleQuery on Recycling Administartion fee calculation
Hi All, I am trying to imlement REA for my client. I have few questions as below. Can you please help me in implementing this. How do I maintain the REA fee for the article / fraction / packaging? Do I...
View Articlecredito memos with automatically amount determination
I would like to generate a credit memo referred to an inoivce.Suppose this case:Invoice , alredad sent to the customerMaterial 1 -> Gross Price 100 $Discount 15%Net Amount in...
View ArticleReference key 1 and Reference key 2 in accounting Document
Hi Experts, I am a PS Consultant. Request for your expert advise on the following:- During Releasing of Billing Document to generate accounting document, I would like to copy Profit Center in Reference...
View ArticleIntrastat Declaration: VI98 field Region
When executing Intrastat Declaration (t:code VI98) for Intercompany Invoice (IV) the destination region is missing ( Incompletion log).This incompletion log is blocking and Intrastat report cannot be...
View ArticleMandatory Credit Card in Sales Order
Hi all, I've trying to configure the system to do not save Sales Orders without credit card information when the Payment Term were Credit Card. Is it possible to do that by configuration or we need to...
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