Rebate Process
Hello, I need guidance in rebate agreement processing, I have created customer rebate agreement, and maintained sales goal in scale as from 100000 rebate should be 2% i.e. system should accrue 2%...
View ArticleHead Office / Branch. Head office not extended to the sales area from which...
Hi friends, In the Sales order & Invoice the customer code 'X' is used as Sold to Party, Bill to Party, Payer. In the customer master against this customer 'X' Head Office is maintained as...
View ArticleNo billing documents were generated. See log Message no. VF032
While doing billing from sales order . it showing the error No billing documents were generated. See logMessage no. VF032
View ArticleImpact on Modification of Access in Access Seq.
Hi there I have a small confusion , please guided if someone has come across this and apply any of those solution and which one would be the right way to proceed ... Please find the Attached Image ,...
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Withholding tax for sales
Withholding tax or Tax collected at source:In India tax has to be collected at source (by the seller) from buyer on specific items like alcoholic liquor, tendu leaves, timber, other forest produce, on...
View ArticleGetting different exchange rate while creating a billing document from a...
Hi experts, I have created a Returns Nota Fiscal Cust. order and billing document (returns Credit memo BD) but if we go to item level conditions and see, we are getting different exchange rate for the...
View ArticleQuery reg Accounting Document
Hi, Can you please suggest me the ways to complete the accounting Document for a newly created a invoice.the status is showing not completed and also the document is not updated in accounts receivable...
View Articleno billing document was generated msg no: vf032
Hi Experts While i am doing VF01 the system was not generated the billing document. The message no. vf032. How could i rectify this error. Please suggest. Best regards,Cheetlu
View ArticleOrder to Billing proforma invoice F5
Hi All, We have a requirement where quantity in proforma invoice F5 should be same as Inbound delivery. i have created one PO where quantity is 30. One inbound delivery created against that PO with...
View ArticleVBOF updation error FI/CO interface:object not clear
Hello All, When the user is running Vbof, getting this error : FI/CO interface:object not clearin the relevant invocie- under conditions analysis i can see the conditon being determined, but it is not...
View ArticleItaly B2G e-invoices decree no. 55/2013
Hi all, with the new decree no. 55/2013 the Italian Economic and Finance Minister require the use of electronic invoices for any organisation invoicing a public sector entity in Italy.Do you know if...
View ArticleActivate Billing plan at Order level for Down payment Request
Hi, I activated the Billing plan (Milestone) at sales order level and all config done. When i go to sales order header and put the billing date, all details flow correctly (like Date desc - 0009,...
View ArticleBilling date for exising invoices
Hello experts,we have one urgent issue to be resolved. There are around 1500 Intercompany invoices which have been created after month close (on 29 july) instead of correct time. and hence there is a...
View ArticleSD BILLING(CREDIT MEMO) AGAINST PGR
Hi I have created sales return order and PGR with Item Category REN (Billing relevance-Delivery related billing). After that I am directly trying to create Credit Memo against PGR instead of...
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 ArticleNew condition type should be available only in profarma invoice not customer...
Dear Team, Currently we have requriment that for the sales order we need to create a new condition type and this new condition type should be available only in Proframa invoice not in the standard...
View ArticlePerforma invoice from delivery(subcontracting)
Hi,I am trying to implement SAP Note - 139724.Situation is I have delivery with batch split line items.In performa invoice using VF01, I am getting both the line items.Wondering where I am wrong. Can...
View ArticleFree Goods Determination based on sales Order Value
Hi All, Can you please let me know how we can manage Free Goods Determination based on Sales Order value instead of Qty (which is std).My scenario is "Exclusive". If the SO value is Rs 1lac get 10...
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Some Useful Tables 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 Articlecustomer return when Issueing plant is closed?
How do we issue credit note when We have an issue here Origin plant is Closed and with no inventory and all the materials are marked for deletion, we do not want to activate the materials again in...
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