Automatic Invoice creation while doing PGI
Hi, We have implemented the Implicit enhancement to automatic invoice creation by using the Function module " BAPI_BILLINGDOC_CREATEMULTIPLE" .After Creating Outbound delivery,when click on the PGI...
View ArticleProvisional and FInal Bill Account Determination
Dear Experts, We are implementing SAP SD Module for a Thermal Power plant. However for Energy Billing they have a unique requirement Provisional Billing (1st to 25th of the month)Final Billing (26th...
View ArticleSales Rebates Eligibility Condition Types
Can someone please explain how the Condition Types in Sales Rebates that are maintained for "Customer eligibility" help determine that the rebate can be processed? We are using Vistex for our Sales...
View Articlerebate agreement problem
Dear Gurus, I m going to configure rebate agreement process Here I have created condition ZRBT copied from BO03 (Customer rebate) maintained condition record in VB01 for the customer of rs.102 then...
View ArticleIssue in Rebate Settlement
Do all materials for settlement should belong to same sales org and dist channel? If 5 materials and one is maintained in different sales org and dist channel, would that cause any error? Thanks for...
View ArticleNew VAT law on Slovakia
Hi gurus! There is a new law in Slovakia starting as of January 2014 whereby certain products will have VAT applicable or not depending on the base value.If the base value of those goods equals or...
View ArticleVF02-Services for object-How to collective list attachment by requisition
Hello!! When create VF01 or Change VF02 a invoice requisition, the users use the Service for Object to attach some word, excel, pictures & email files as attachements. There is away to see in a...
View ArticleZero billing document
Hello guys. After PGI user created zero billing document, so after cancelation billing document and cancel material document via VL09 system cancel SERVICE, not material document, status in delivery...
View ArticleWrong GL Entry to Deferred revenue.
Dear Friends, We are facing a typical issue. An invoice has been created with TNM material with an Item catagory TNM. But an accounting document is generated with an entry of Deferred revenue which...
View ArticleSD Billing , how to set up invoice in sap
Please Help, give me solutionBusiness case we have rental machine currently invoiced manually not in sap, we cannot trace orders but machines are in stockwe want them to be assigned in asset (FI)stock...
View ArticleHow to update pricing after updating condition record
Hello Experts, I have created a sales order but am not able to create billing since MWST tax is missing in sales order. I have maintained condition record for MWST now. How can I update in sales order...
View ArticleErro retorno de faturamento processo de exportação - ICC_NF_WRITER025
Prezados, Ao fazer o faturamento de um retorno de um processo de exportação o SAP apresenta a seguinte mensagem: Enter import tax for nota fiscal item 000100 Nº mensagem ICC_NF_WRITER025 Debugando o...
View ArticleHow to recalculate the net value of an invoice
Good afternoon,I have the following requirement. A material has different prices dependent on quantity. I have set those up in t/code VK12 in a custom pricing condition similar to PR00.A customer can...
View Articlerebate agreement problem
Dear Gurus, I m going to configure rebate agreement process Here I have created condition ZRBT copied from BO03 (Customer rebate) maintained condition record in VB01 for the customer of rs.102 then...
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Billing document cancel
Dear i have cancelled some billing documents in Vf11 some delivery documents like Delivery nors 1,2,3,4so billing nors are 15,20,12, so i have deleted here in vf11 now i want to find which delivery of...
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How to analyse foreign trade data determination in a delivery or billing...
Check the document links and tables The delivery header table is LIKP and the Foreign trade header table is EIKP both tables share the same EXNUM key LIKP-EXNUM = EIKP-EXNUM.Tto confirm the table...
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Copy controls for Foreign Trade
Copy controls ( transaction VTFL and VTFA ) If we take a standard trading goods document flow, the documents would be Order type OR, delivery type LF and item category TAN and invoice type: F2. In the...
View ArticleNew VAT law on Slovakia
Hi gurus! There is a new law in Slovakia starting as of January 2014 whereby certain products will have VAT applicable or not depending on the base value.If the base value of those goods equals or...
View ArticleSales Tax in differnent GL account for expired goods or 6 months old sales.
Dear Experts , I am having requirement , to post sales tax in different GL account at the time of sales return for following cases: 1. If sales return made after 6 months of original invoice.2. If...
View ArticleBatchjob to trigger invoice output
Hello Experts, I have a requirement wherein Billing document is created automatically from sales order. To trigger invoice output I have scheduled a job which also sends output as email. Now the issue...
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