how to set billing block field in VA03 to default using badi?
Hi experts, I am new to SD area, My SD consultant asked me to create a report. In that he needs the field "billing block" to be set to value "space"(i.e the value should be null) in vA03 tcode. Such...
View ArticlePricing re-determination when posting into accounting
HelloOur invoice type has got posting block (TVFK-RFBFK). In this way invoices are created but they are not posted into accounting. We need to post into accounting later for legal reasons (the invoice...
View ArticleOnly output tax is allowed for account XXXXXX PT01, A1 is not allowed Message...
Hello All, We are facing an issue while posting the billing document to accounting with error. Only output tax is allowed for account XXXXXX PT01, A1 is not allowedMessage no. FS215 Scenario1. Standard...
View ArticleCHANGE IN CONDITION VALUE IN SALES ORDER
i have created contract and created sales order but i want to change the value in condition so i have chaged the value in contract but i am unable to change condition value in sales order in va02.
View ArticleDirect Printout issue
Hi Gurus I am not really sure to post this question in SD or ABAPer forum!!in our SD side we create an sales order --> Delivery -->PGI --> Invoice. once saved invoice, the printout should...
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 ArticleClosing invoice not going to FICO (downpayment has alreaydy been cleared)
HI We have sales cases, where down payment request is already done and cleared.When closing invoice is made it's not going into FICO and gives message "Downpayment is alreaydy cleared and cannot be...
View ArticleDown payment Line Item Does Not Appear in Invoice for Offset Purpose
Hi All, I am currently configuring for a down payment scenario. I encoutered error whereby after I created a down payment request and posted down payment via F-29. Then, I start to bill invoice (F2)...
View ArticleSold-to-party account without company master record
Hello, I'd like some feedback on the following issue: 1 - I'm creating sales processes in which the Sold-to-Party partner is never the same account as the Payer;2 - Assuming that all the data needed...
View ArticleBilling Posted in Next month accounting document in Current Date
Hi Friends, I am facing problem while creating invoice, it is getting posted in next month and accounting posting date is posted in current date. This problem happens rarely between 1000s of invoices...
View ArticleList of outbound and inbound deliveries
I want the Tcode to list out the outbound and inbound deliveries please reply to the query
View ArticleBSTNK_VF not appearing in VBRK
Hi My issue is that Customer PO field is filled in Credit memo line item. But the PO number is visible in some case but not visible in some other cases in VBRK field. The G2 document is created with...
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 ArticleSD Revenue Recognition - Time-Based Recognition
SAP time-based revenue recognition divides the total amount across the periods using a straightline method. Can the values in table VBREVE be altered to accommodate an amortization schedule?
View Articleunable to do invoice periodic billing contract
Dear sir, i have a periodic rental contract . Upto last 31/07/2013 billing has been done. But while going to VF04 , this contract is not coming in the billing due list only for the period...
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Debugging tips: Error message F5A 190: Enter a business place under "Basic data"
This error message F5A 190 is quite exotic. It occurs in country specific customizing, most popular components are XX-CSC-KR (Korea), followed by XX-CSC-TW (Taiwan) and XX-CSC-TH (Thailand)....
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Debugging tips: Error message FF793 - "SYST: Tax jurisdiction code at lowest...
This error message FF793 is related to tax conditions with tax jurisdiction active. The error message is raised when in VF02 the invoice should be released to accounting: Analysis procedure1. Check...
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Transfer SD pricing condition in group currency LC3 only in accounting document
In this blog I would like to describe some techniques that can be useful if you have specific requirements when transferring values from SD billing into FI. Besides configuration steps, customer-exit...
View ArticleRRB
Dear Gurus,Is it possible that i can bill the cost from order to billing, without utilizing the DIP functionality, just simply creating the cost condition and bill it, assign the wbs at sales order...
View ArticleSD Billing - VAT determination not on bill to, sold to, ship to, payer
Hi Guys, we're facing a problem on VAT determination. Let me explain:in sales order entry, we register a SO for a sold to, ship to payer & bill to in European Union, AND departure country =...
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