Condition tab Authorization restriction in VF01 and VF02 for few users.
Dear All, In our business requirement Whenever XG21 sales organization create or change the billing document the condition tab should not be editable same like VF03 It should have only display mode for...
View ArticleProforma relevant item categories in billing due list
Hello, I have a question about use of item categories: you can make them billing relevant (for orders of deliveries) or not billing relevant: ok I understand.But what is difference with item categories...
View ArticleTo post accounting document from Billing document.
Hello Friends, I need your help with regards to resolve below specified issue. 1) Due to some mishandling of delivery document , cumulative netweight and cumulative gross weight became negative....
View Articleerror message: KE300 'No operating concern has been assigned to controlling
Hello Gurus, In the transaction VF01 (for credit Memo) The system terminates the billing and generates this error message: KE300'No operating concern has been assigned to controlling area' We are able...
View ArticleMultiple GL account to be determined on the cash account procedure.
Dear Experts I did the configuration for cash account determination and determine the cash account correctly. And now the accounting entry in the billing as the following:dr. cash account.cr. sales...
View ArticleUser Exits in Price Determination (Billing)
Dear all, Please your help with this question: Which user exits can i review for the price determination when i am creating the Billing Document? I have an Statistical Condition in a different currency...
View ArticleHow to avoid invoice splitting for a particular sales organization?
Hi all, I have a requirement to avoid splitting of the invoice document when the below points are different in sales order. 1.Payer2.Payment terms3.Destination country4.Actual GI...
View ArticleCancellation invoice
Hi While cancelling the billing in VF11 I am getting an error NO BILLING DOCUMENT WAS GENERATED. This is for delivery free of charged goods. Please reply. Thanks
View ArticleGetting different exchange rate while creating a billing document from a...
Hi experts, I have created a Returns Nota Fiscal Cust. order and billing document (returns Credit memo BD) but if we go to item level conditions and see, we are getting different exchange rate for the...
View ArticleAccural posting is not happening SD-Fi
Dear All , I am facing a problem , while posting condition types with accruals . It is not fetching in to accounting . I have created condition type with accruals and done the setting in VKOA but...
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Error in print out of invoice.
Hiii to all. the above picture is of my error. plzcan any one tell me how to make the status to " GREEN" thanks in advance.
View ArticleVendor Subcontracting process issue MM
Dear Experts,I am trying to post goods issue to the vendor using me2o transaction (I can do mb1b using mtype:541). I have created a subcontract PO with quantity as 100 (finished goods) and the...
View ArticleMore time taking while creating billing document
Hi all, Here we have an issue while generating billing documents.System taking more time to generate the billing document due to this other transaction getting locked.We are using SAP from past four...
View ArticleInvoice output in yellow and red color why?
Hi Experts, Kindly clarify why and when exactly the outputs are in yellow and red color and what we need to do change the from Yellow or red to Green. Eleventhough output in red/ yellow color , i am...
View ArticleCancelled invoice still open
Hi experts, I have a user who needed to cancel and re-create some billing documents. In a couple of the documents the document flow shows that the cancelled invoice still has a status of "open" and...
View ArticleError in Transaction VL01NO
Hi Experts, I am facing a problem while executing VL01NO transaction. The business scenario is as follows: Step 1: Create a delivery order with material ABC and Qty 10.Step 2: Save the DOStep 3:...
View ArticleSD Billing: invoice splitting with different billing types
Hallo, We’re facing an issue about invoice splitting. Customer requirements is: according to some itemcharacteristic a Sales Order with two items when invoiced must determine au tomatically two...
View ArticleHow can I best automatically create a WIA Plants Abroad Billing document?
Hi experts, I need advice on a point of config, for billing an STO in a Plants Abroad situation. I have a possible course of action to resolve my problem, but I'm looking for suggestions for a simpler...
View Articleinvoice print after changing the material master
Dear All , I have taken the invoice and after taking the invoice print out , I have done some changes in the materials . can I get the new new print out with the updated material details . Could anyone...
View ArticleCondition tab Authorization restriction in VF01 and VF02 for few users.
Dear All, In our business requirement Whenever XG21 sales organization create or change the billing document the condition tab should not be editable same like VF03 It should have only display mode for...
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