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How to correct error 8A128 (“DATE ERROR”)
ErrorWhen posting a document, you get the following error message:The error details say:Error reasonThe reason for this error is an entry in the table OFNUM_IT_1. Here, the highest date of a number...
View ArticleAccount determination for billing plan
Hi,I need to create a special posting for billing document for a billing plan in the sales order. The billing doc i am using is a F2. The issue is that F2 currently posts to directly to revenue...
View ArticleSD Billing passed to Accounting Document Automatically
Hello, We have created a custom program which helps to upload invoice with reference to sales order. In our excel we have only two fields, i.e. we enter Sales order line item and enter the qty It...
View ArticleIntercompany Sales through Purchase Order
Hi All, In Intercompany Billing Scenerio, I have a special requirement: The Ordering Plant Places a Purcahse Order to the Supplying Plant (of Order Type NB). Now I have to create a Sales Order in...
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 ArticleAdding a service material during invoice issuing
Dear Experts, I need to add a service material during invoice issuing for calculating the transportation cost. Business needs to have this service materil only in the invoice. How can I implement this...
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Condition maintenance: Error VK759 - "Report RV13AXXX could not be generated"...
The purpose of this blog post is to show how you can analyze and overcome such a problem. During condition maintenance a syntax error occurs in the corresponding condition info report, that leads to...
View ArticleRebate Accrual Problem
Hi All, I have two major problems.someone please help me resolve this I have a material where the conversion factor has been maintained as 1099 LITRE as 1MTI have maintained a scale 24.99MT - 0.0...
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...
View Articlefield length small for net price in sales order
Dear experts, I am doing a sales order for 0ne billion rupees(109 crores in India). In the sales order i am unable to enter this figure as the field length does not accomodate it. Is there a note for...
View ArticleDelete old NFe Numbers in J_1BNFECHECKNUMBERRANGES
Everytime we run J_1BNFECHECKNUMBERRANGES, the old NFe numbers from the legacy system still appears. When we started to use SAP, the NFe Number started from 2443. How can we delete NFe numbers from...
View ArticlePartial Billing from a Delivery Document
Respected Guru's of SD, I have an requirement to create several billing/invoice from an delivery document. Like: Order 400 pcs, Delivery Doc created: 400 pcs, Now want to make two invoice in two...
View Articlesd in return delivery
hisirhow to configuration Return deliveries in the case of missing addresses charged to the sold to party.in this part logistics partplease send me order to billing this configration
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 =...
View ArticleAccount determination for billing plan
Hi,I need to create a special posting for billing document for a billing plan in the sales order. The billing doc i am using is a F2. The issue is that F2 currently posts to directly to revenue...
View ArticleEDI INVOICES
Our tracking number comes from the shipment and populates in the E1EDK02-BELNR segment and is sent with our invoice IDOC. Some of our plants use deliveries only and the tracking number comes from a...
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 ArticleDatabase Field for Picked Quantity in Delivery
Hi All, We want to know the Database Field for Picked quantity in a delivery. We checked the help for the field and it points to the LIPSD structure and the field PIKMG. However I could not find it in...
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 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...
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