SALES REGISTER FOR CIN
Hi Gurus, I need to write a report for sales register for CIN could any one please give the flow with tax amounts.BED CESS HCESS VAT/CST Please need your advice
View ArticleSALES REGISTER FOR CIN
Hi Gurus, I need to write a report for sales register for CIN could any one please give the flow with tax amounts.
View ArticleG/L Account # Compnay code # is blocked for posting
Hello How to see this block combination of G/l Account & Company code . I don't have authorization in FS00. And who would remove this block , is it FI or Master data ? Please help ThanksSAP Learner
View ArticleRebate settlement
hi All, In VBO2 (rebate agreement), when i click "EXECUTE REBATE" then getting an error:sales area not defind.But rebate recipient exits in sales areaWould you please suggest how to get rid of it....
View ArticleApprovals on an invoice cancellation and credit note
My user wants to turn on the ability to have two person approvals on an invoice cancellation and credit note. Please guide on how to achieve this. ThanksAbhay
View ArticleCustomer PO number as the split criteria for Debit Memo
Hi, We have the below given business scenario. If we create DMR wrt to original billing document and then create DM, PO number is not considered as the split critera. Debit Memo Request (DMR) will be...
View Articleexclusion of billing document in rebate
Hi gurus,I've created a rebate agreement. During the year some accruals have been created. Now I need to exclude some specific billing documents from the rebate settlement, how can I? Please advise...
View ArticleRebate Management - is it possible to generate one cretit note from more than...
Dear Experts, I have two questions related to the Rebate Management in ECC and I hope someone of you can give me an hint on this topic.1) 1) Let’s assume I have more than one rebate agreement and...
View ArticleTo default the printing of invoice to different printer
Hi, The invoice can now be printed by warehouse as well as sales department.Both printing are done at different location with different printer ID. How can I configured the printing to go to the...
View ArticleBilling output issue
Hello Team, I have an requirement from the client. While creating a billing document output type is triggered with medium as External send which is correct. For bulk invoices business want to print...
View ArticleChange qty during VF01 for milestone billing
Hi, Want to change billing qty during VF01 for milestone billing.ItemCat Billing Qty Indicator is set to "A" in VTFA.Option for changing trough "Selection List" doesnt work in this sceanrio as the qty...
View ArticlePricing Records
Hi Gurus, i have one Query regarding the Condition records.we have multiple pricing records with many Combinations.how can i Dowload the Data directly from a Condtion record to a spread...
View ArticleDIP Profile
Dear Experts Could anyone explain clearly the main functions of DIP profile in billing? Regards,Amr
View ArticleOne Billing document for order related(TAD) and Delivery related(TAN)
Dear All, Is it possible to create the single billing document for order related billing type(TAD) and delivery related billing type(TAN).Iam creating two sales order for these two material types,...
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Tax value in Billing Condition type
Dear All, I create a billing (No# 6000023) refer from a Sales Order and in line item 42 I found tax condition type give it's value although there's no value calculate for that item. This tax value...
View ArticleCreate billing
Hello Can I use external number range while creating billing? Regards,Amr
View ArticleDomestic Returns Tax applicable
Dear Guru's We are Implementing to Indian client, The client has put a requirement as during returns the client needs only VAT/CST to be debited where as it should not disturb excise duties. So please...
View ArticleMultiple Deliveries into Single invoice
Dear all, I am trying to club multiple Deliveries into Single invoice. iam facing below message.... Number of foreign trade data 0000000007 0000000008Division...
View ArticleVKGRP was enter wrongly. How to change it
Hi, The sales group was entered wrongly and the invoice had been created.Without cancelling the invoice, is there a way to change it back to the correct sales group? Thanks
View ArticleIncorrect condition record triggered
Hi experts, We got some issue with the pricing as a single occurance. The price is maintained through the condition type (Pr00) which is for basic price. In condition record price is maintained in...
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