Change Bill to Party In Billing Document
Hi, I have a requirement to be able to Choose / Change Bill to Party in VF01 - Create Billing Document.I am aware we can Choose / Change Bill to party in Sales Order, But my requirement is specific to...
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 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 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 ArticleJ2I6 Printing Error
Hi,Whenever I am printing RG23D through J2I6(Script) it is not properly aligned and for 300 line items it is creating 300 pagePlease someone suggest some help on this.
View ArticleUnable to recreate the Invoice
Hi Team, we are facing an issue in a scenario.scenario is when we are cancelling the invoice and trying to recreate the invoice again in vf01 getting error as "order has fully invoiced" .WBS has been...
View ArticleClosing a Rebate Agreement
Dear Friends, I would like to close the Rebate Agreement. Does the full settlement of rebate agreement technically mean closure of the agreement or do we need to do something else to set the status as...
View ArticleJ2I6 Printing Error
Hi, when ever I am printing RG23D Register through J2I6 by using Script radio button Output is not properly aligned and if there is 300 line items it is printing 300 pages which is wastage of...
View ArticleDIP "No expenditure items matching the selection were found"
Hi experts, i have a question regarding the use of Dynamic item pricing, on our model we register hours against a project using network operations (Project system) our DIP profile is set to take the...
View ArticleInvoice List for partner-function other than Payer
We have a group of customers that exist as sold-to / bill-to / payer partners in our system. Invoices for these customers go to a central, third party partner that pays the invoices on behalf of the...
View ArticlePrevent SD Pricing Condition Type Re-pricing
Hello Experts, I would like to ask if anyone could advise me how to prevent re-pricing for condition types in billing? For example, if I do an Update on a billing document, pricing condition type ZABC...
View ArticleBilling document does not exit
Hi Experts, We have created Billing document for sale order and released it to accounting. The accounting document gets generated. But now we could not see the billing document in VF03 or VF07 even...
View ArticleSplitting of invoice document into multiple line item when we using DP91
Dear Experts We are planning use Resource Related billing process with Projects / WBS elements .In that process we have booked cost on WBS elements by using different Cost Elements and When we...
View ArticleShip to party details are not populated in FBL5N report
Hi All,I executed the FBL5N report and found that, Ship-To party details are not getting populated in the report. When checked the billing document->header partner i found ship to party details are...
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 ArticleBalance in transaction currency in Excise Invoice
Hiii All, When I saved the excise invoice j1iin i got an error Balance in transaction currency. I know this issue already has been discussed but i didn't get proper solution from that discussion. Plz...
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 ArticleChange Proforma Billing Document with Reference from F8 to F5
Dear Experts, I have created proforma invoice based on delivery order (F8), but now user need to created proforma invoice based on sales order which is i need to change the document to F5.The question...
View ArticleAutomatic Rebate settlement without run VBO2
Hi Experts, As per our business requirement, when user create invoice(VF01), at that time automatic rebate settlement should be done without run Tcode: VBO2. If yes, please let me know how it can be...
View ArticleAccount Determination Error. Rebate Condition. Billing Doc.
Hi Gurus, I am aware that there are many posts for this but i am getting a little different sort of an error in the billing. When i check the billing doc, the field Posting Status shows Posting Doc...
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