exclusion of billing document in rebate
Hi gurus,I've created a rebate agreement. During the year some accruals have been created. Now I need to exclude some specific billing documents from the rebate settlement, how can I? Please advise...
View ArticleVF02/VF03 - Cannot display Partner Detail
Hi , In transation VF02 or VF03 , we go to Header / Header Partner or Item / Item Partner and double click on the partner in order to have the detail , SAP display the following error message :...
View ArticleOutbound INVOIC idoc to partner type LS
Hello, We are trying to issue outbound invoices( Message type INVOIC / basic type INVOIC02) to a 3rd party who will be doing the billing on our behalf. We are trying to issue an ALE output type to a...
View ArticleProblem facing in Export Scenarios
Hi Experts, My scenarios is Export sales at the time of Excise invoice creation my excise duty accounting not generated against bond and no bond. Please provide the solution. I have checked all...
View ArticleIs there a way to flag a customer as bankruptcy?
Hi Friends Is there a way to flag a customer as bankruptcy when there is no AR activity? Please reply
View ArticleFreight Charges Determination
Hi All, I need help in following scenario. We have created a manual freight condition type that is entered by User at the time of invoicing. Now we have are requirement where we need to calculate the...
View ArticleWhille billing cancel reverce account document is not creating.
Hi Gurus GM, While doing invoice cancellation, followed accoundocument is not generating. We did testing in dev server, In DEV server for the same pricing procedure account...
View Articlecredit note value Zero
Hi all Credit note is generated with zero value as net value,which has also not generated accounting document. the values are not appearing in header level but it is apearing in the item level....
View ArticleInvoice List - Releasing Payment Block on accounting doc
When a invoice list is being created, the payment block on the accounting document of the billing doc is getting released. As per SAP help documentation, this seems to be the standard process for SAP...
View ArticlePeriodic billing plan
Hello Gurus, Below screenshot is my periodic billing plan what I have created. When I create manual billing, Invoice is getting created for all the periods. Let's say 12 billing dates in Billing...
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Batch split issue during automatic batch determination.
Hi Gurus, could you please advise.We customized Batch Determination on Delivery level. And when we create delivery we have automatic Batch Determination but system split one item for one Batch (see...
View ArticleAsset Under construction process using Sales & WBS element
We are looking for Process: Sales Contract to WBSWBS Element to AUCAUC to Asset. The depreciation of this asset need to settled to Internal Order. I am looking for step wise process for this. Could...
View Articledelete a billing document from the table entries
Hi all sap gurus,I have a problame in cancellation of billing. problame is I have by mistake created a cancel a invoice which is already cleared ( payment has been done by the customer) two months...
View Articleunbilled quantity in sales
hi experts, basically i am a bi consultant , i have to develop a reports for unbilled quantity , can anybody tell me how to know the unbilled quantity. tnx,praveen,
View Articlerequierment--- system should not allow me to do create invoice cancellation...
Hi all SAP gurus,My client has a requierment , the requierment is if the payment of the customer has been cleared then system has to stop me to create a cancellation invoice with refrence to the...
View Articlej1ip the output status is printed but print is not comming
Dear all,as i am working with ex-invoice output determination, when i go to J1IP and issusing output the system is showing status as printed but printout is not issuing. Regardsnaidu
View ArticleVF02/VF03 - Cannot display Partner Detail
Hi , In transation VF02 or VF03 , we go to Header / Header Partner or Item / Item Partner and double click on the partner in order to have the detail , SAP display the following error message :...
View ArticleInvoice cancellation ( Sales area not defined)
Dear all, Iam facing one issue in cancelling the invoice. I have maintained common div & distribution channel and for F2 i can able to do the Invoice . When iam taking F2 reference to cancel the...
View ArticleCST values for PIS/COFINS
Hi, Recently we upgraded our SAP system from ECC6.0 release 605 to ECC6.0 release 606. Txn: J1BTAX for Brazil country Entities --> Tax laws PIS/COFINS --> now i see 2 columns for tax situations...
View ArticleReg: Billing Document Number Range Missing
Dear all, in the system some billing documents are missing, when i try it to display it is showing no billing documents exsists. if it is deleted, it should have shown cancellation docs atleast. also...
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