Repetition of reference document numbers in invoice (Transaction J1AB)
Hello Friends, We are facing an issue where the reference documnet number (here it's termed as GUI numbering) is getting repeated in the invoices. The number range and groups are already maintained...
View ArticleBilling Help
I need some adivice on how best to handle an issue we have regarding billing, but let me explanation the siutation. On our deliveries we add freight as a separate line item on the delivery. If the...
View ArticleVF31 multiple prints
Hello, We would like to use the t-code VF31 for printing mulitple invoices, but the actual printing requires us to specify the output devices per invoice/billing document. For example, if we select 3...
View ArticleThird party billing
Hi, Need some help in attaining a solution. My client has a third party process where the vendor delivers to the customer and the issue is the vendor bills the client with unspecific intervals, client...
View ArticleDown Payment Request not reflecting as a 2nd Item in Invoice
Dear All, I have created a Sales Order of 10000 USD (Sales Order contains Milestone Billing Plan). I have created a Down Payment Request ZFAZ of 3000 USD. When I am creating a next Invoice in Billing...
View ArticleRENTAL SALES ORDER
Hi, How is the background effect of cost of sales for rental items? With what ratio the COS is charged, each time we use the material? My goal is to keep track of inventory stock issued to client as...
View ArticleRevenue Recognition
Hi, we are implementing SAP RR process for service materials.So i have read SAP Best Practice 1 and 2 for this scenario and have the following question: We are planning to use contracts with billing...
View ArticleI want to submit invoice as per the description of purchase order of customer
Dear All, I am facing on issue, regarding invoicing raised in SAP is item-wise. But our customer need invoice in its purchase order format. Can we club individual multiple invoice items into one for...
View ArticleAdditional ZERO quantity appearing in Invoice for exclusive free of charge item
Dear All; Please help me to find a solution for the below issue The issue is that while creating exclusive free of charge invoice there is a zero quantity line item is added in addition to the main...
View ArticleScaling Problem
Hi All, I have created rebate conditions with scaling where the slabs have been defined as 3-6MT;6-<9MT and 9MT and above where he will get a discount of 0.15 p;18p and 25p respectively. The problem...
View ArticleRV_BELEG Number Range Buffering
HI,We are creating billing documents in parallel from a flat file, some cases we are having issues with the locks on NRIV table while creating billing documents in parallel.We cam across SAP oss notes...
View Articleproblem while Update pricing in billing document
Dear All,As I Copied one pricing procedure which is working fine for one doc.pricing.same i am using for different doc.pricing.When I am going to genrate the Billing document all line item prizes are...
View ArticleOne line item in billing to post multiple line item in accounting based on...
Hi everyone, I have one scenario in which a sales order has one line item with three more than 1 condition types. Each condition type is assigned to an internal order via Ztable. The requirement is,...
View ArticleMaterial in Auto PO from Shipment Cost
Dear SD Expert, I would like to ask if there are possibility to put material# in PO item generated from Shipment cost?Please let me know the standard step or any other workarround. Regards,B
View ArticleSales order number from Sales invoice
Hello All , I have a requirement in which when I am running a certain mass update program in which the sales invoice will be populated with a certain number in the Sales invoice text . However before...
View ArticleGroup Condition Routine in Pricing condition type
Hi All, while activationg group condition for a pricing condition type, I see three options1) Overall document2) Across all condition types3) Mat. pricing group As far as I know, if i select overall...
View ArticleAdding Text to generic Condition type which can be added manually
Hello experts, We have belwo requirement AR accountant adds condition type manually in Sales order before releasing to FI based on some contracts/agreement with customer. These are Generic condition...
View Articlejob work invoice for services
Our client want to raise job work invoice for services without goods movement and with service tax. What is the process to be followed
View ArticleCustom Billing Number range object
Dear expert, Can we use Custom number range object in place of RV_BELEG. Requirement is to have number range yearly. But in standard we have the same object for sales order and delivery also so yearly...
View ArticleRebate Problem
Hi All, I have created a rebate agreement for customer X but when I am check the pricing analysis during invoicing I find that the system is picking up the agreement for a different customer.Why is...
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