IVA Invoices are not being created
Hello Experts, We have order related intercompany invoices and today found strange behaviour that few of the intercompany invoices are not at all created that also very few documents fond affected not...
View ArticleError "Create billing document" not allowed (Message no. VF032)
Hi gurus, I need a little help for billing by t-code VF01: I have created a Debit Memo Request and run VF01. When I enter the doc. number I got "No billing documents were generated. See log" Details...
View ArticleSAP SD CIN - Process
Recently I'm done with my CIN configuration training and I'm not getting any errors during practice too ( as am using my configuration notes). But my point of worry is still I'm not confident regarding...
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 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 ArticleIs it possible to assign ext Norange for Billing doc
Hi , I am new to this blog my question is Whether its possible to create external number range for Billing document? If possible tell me the process? because I have checked in in Billing document...
View ArticleHow to trigger a provisional revenue following proforma invoicing?
Dear friends/experts, In a case where in, I will have to configure/integrate with FI in such a way that, when a proforma invoice is generated post PGI, provisional revenue to get generated. I know this...
View ArticleIntercompany Billing - without End Customer Invoice F2
Need help in Intercompany Billing Process. In the Standard SAP Intercompany Billing process, both the intercompany Invoice and End CustomerInvoice appear simultaneously or one after the other,...
View ArticleSame number range for automatic created domestic and export excise invoice
Hi Expert, My user requirement is to maintain continuous number range for domestic and export excise invoice. I am facing problem for export invoice as its created automatically at the time of VF01.So...
View ArticleHow to apply condition record to a actual material with a pricing reference...
Dear Friends, Need an information. I believe, if there is a pricing reference material listed in material master data, then the condition record should necessarily be referring to pricing reference...
View ArticleClik here to view.
Error Log:Company Code and Trading Partner Cannot be Same in VFX3
Hi Experts, I am very new in VFX3 tcode and i have an issue .After Executing VFX3 tcode with required data i get this kind of error log.Am not able to understand how to resolve this error....
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 Articlebilling document value
Dear sd experts I have one requirement may be i am i am thing i can achieve this by doing transaction variant only ex i have created so many billing documents now my clinte wants to see which invoice...
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 Articlehow to configure additional tax on basic
Hi We have new scenario. In one state , there is additional tax called market fee on Basic price. Also there is VAT on basic price. Pls tell me how to configure additional tax to get proper output....
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 ArticleNeed to reduce Invoice PDF copy size which is being sent to e-mail
Earlier we are in Optio (3rd Party tool)to get the invoice copy in PDF format that time size of invoice copy was 22KB only, now global invoice form migration happen from 3rd party to Smart form. But...
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...
View ArticleHow to Remove billing docs list from VF04 for STO process ??
Hi experts,We have implemented stock transfer process between our two plants at different locations.The delivery documents are created using tcode : VL10B from Purchase orders.These delivery documents...
View ArticleUnable to release invoice
Hi,I am trying to run a third party scenario by extending material from different business unit "X" to my business unit "Y'. Previously the material was maintained with price control "S" and after...
View Article