Net value in milestone billing not matching with contract value
Hi,My business is facing one issue where the Net value of contract is some 3800 KWD. and the milestone billing net value is 3500 Kwd. I don't understand why this issue of price difference has come now....
View ArticleCondition record not getting determined for the first line item in a billing...
Hi Experts We are facing one issue related to condition record determination for the first line item in a billing document. The billing document is a credit note for a return sales order. The condition...
View ArticleIntercompany Sales and Intercompany STO Billing Issue
Plant A=Company Code 2000Plant B=Company Code 1000 Need your help with an inter company issue. Shipments were made from Plant A to Plant B in July. These shipments in the end should record and inter...
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 ArticleEU Triangulation Deal
Dear Experts, Please help me set-up the EU triangulation deal for one of my EU client. As per client's definition of EU triangulation:Triangulation refers to a any situation where goods move form EU...
View ArticleMWST-group condition rounding difference between invoice and credit memo
Hi Experts, I have an issue with MWST rounding issue. Before jumping into the actual problem these are the prerequisites SAP Version: ECC6.0Condition type: MWST, with group condition tick enabled!US...
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 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 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 ArticleDIVISION WISE CCA
Dear experts We have sales area wise credit control areai have assinged dummy cca to company codeassinged sales area wise ccaassinged permitted cca to company codeeverything is working fine. but Fi...
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 Articlehow to know if my sales invoice has a credit or debit memo?
Dear Experts Please tell me how we can track if a sales invoice has a credit or debit memo? Which table can i find this? We have a report of sales values for line itemwise. After doing VFRB the...
View ArticleMultiple Output types in Determination procedure
Hello friends, We have output types for billing defined in the output procedure. All seems to be fine, except on occasions we notice the same output type (varies, not necessarily the same one...
View ArticleCondition base value and header condition
Dear sd experts plz let me one difference I know what is use of Header condition ( Condition value will be copied to line items )and alternative condition base value if we use the same amount will be...
View ArticleGTM-Problem in creating invoice.
Hi All, I am trying to create invoice Via-Transaction code WTEW. The following messages is giving. Document 0066236534: No Business scenario defined at header level. Message No-WB2B_TEW061. DiagnosisNo...
View ArticlePosting document not created
Hi All While releasing the billing document to accounting system throws error " Allocation field not matched- consolidated company (line #000)".The sort key maintained in Customer Master and GL...
View ArticleError while releasing to accounting"Delivered/invoiced quantities cannot be...
Dear SAP mates, Whenever I assigned same WBS element with different materials with different UOM i am getting below error.My Billing document having materials with AU and DAY as base units. I have seen...
View ArticlePrinting with no output in VF03
Hi Guys I am having an issue with printing in VF03 as the output has not been set and due to authorization i can not go into GoTo-->header-->Output and select an output setting.so i need to know...
View ArticleBlock backdated invoice in 3rd party sales
Hi,The MM had been blocked from backposting.However, the invoice generated from 3rd party order still can be back posted to last month.This had created confusion in the finance AR figures. How can I...
View ArticleVF24 Missing PO Number
Hi gurus, We are experiencing problem on VF24, when running as worklist some invoice does not have purchase order. But if i run it filtering to the invoice which does not have PO on the run as...
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