IDCP - Get back numbering and reuse the number
At "IDCP - Printout of Billing Documents and Delivery Notes on Prenumbered Forms" we can print, number and renumber the documents. We cannot use the number that we have used at a document. Our case is...
View ArticleSales Employee Required in Accounting Document
Dear All, While creating the invoice, system should flow sales employee into Accounting document.Please let me know how to flow this partner into accounting doc. Thanks & Regards,Sreehari.
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 ArticleBilling Doc Not passed to Accounting, Failed Credit Card Authorization
Hi, I am hoping someone has some insight here. My situation is as follows:Sales Contracts are interfaced from Siebel in high volumes, with unvalidated customer credit card dataAuthorizations and...
View ArticleWant to know how to map advance % tax in pricing procedure.
Hi All, I have scenario which want to map in Pricing procedure. Invoice For advances received from customer. Suppose total Sales order amount is for USD 106,700 ( Basic 97,000 + VAT...
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 ArticleUser-exist for VF01 which has Accounting integration.
Dear All, Could any one please suggest me an User exist which I can use to fulfill the below mentioned requirement. As soon as we save the Billing Document I want to pass Sales Org and Division field(...
View ArticleSD-FI Interface
Hi all,in sales orders management,I implemented(throughMV45AFZZ) the enhancement of thefieldVBAP-PRCTR.When I createan invoiceSD,the positions of thedocument have thefieldVBRPPRCTR valued.Then, when...
View ArticleChange 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...
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New Condition type problem
HI All, I have created new condition type for tax MWSZ and we have previous two tax condition type MWST and MWCN.In sales order item condition tab I can only determine Revenue, MWST and MWCN or Revenue...
View ArticleMultiple Proforma invoices
Hi, Do we have any T Code to create multiple proforma invoice for multiple sales order instead of doing one by one. For example I need to create 10 proforma invoice for 10 different sales orders.
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Error F5 351 - Why do you need the sold-to-party when releasing an invoice to...
When an invoice is released in transaction VF02 to accounting (by clicking on the button with the green flag - or alternatively pressing keys SHIFT + F4) the error message F5 351 (Account & &...
View ArticleBIlling Doc.- Difference between Net value (netwr-vbrk) and Net value in...
Hi Experts, Issue : When i post a billing document(with multiple line items), i come across an unprecedented issue where the net value in the face of the billing document (netwr-vbrk) is different from...
View ArticleFully settled rebate issuing message "The sales volume for agreement x is not...
Hello!I have a problem when switching from the "old" to "new" rebate using S136. After the change, the old & settled rebate agreements are issuing message "The sales volume for agreement x is not...
View ArticleAccounting document "Not cleared" status showing after Inter stock transfer...
Hi Experts, I have one issue in inter stock transfer scenario. After posting the billing document in VF01. Accounting document status is showing :Not Cleared" Process Flow: 1 ME21N (Inter Stock...
View ArticleMultiple deliveries for an item should have cumulative entry in invoice
Hi All Need some inputs as to how can this be achieved. The scenario is that if multiple deliveries are created for a line item and it has a single invoice, there should be a single entry on the...
View Articlefacing the problem to create a invoice list through vf24
Hi,I am facing the invoice list through VF24 .After execution it is showing blank screen it is not displaying any invoice.When I tried to create the invoice list from VF21 for same invoice numbers...
View ArticleBalance in transaction currency
Hi guys, I am facing this error and the document is not getting posted to FI. Balance in transaction currency Message no. F5702 Diagnosis A balance has occurred in transaction currency 'USD' with the...
View Articlecombine multiple deliveries to single and invoice
Dear All, I have created multiple sales and created multiple deliveries, I mean single sales order with individual delivery I have combined all the deliveries in to one shipment. After creating the...
View ArticleUser Exit for Billing Doc for creating Smart forms
Dear SAP Guru, First of all, thanks a lot to everyone to resolve others issues as well as to share important points. Now, I have one requirement related to enhancement. Actually, my client came with...
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