Error: Billing Created with Net Value 0
Dear Expert,I have created a new billing type, for order-related billing. I have successfully created the sales order. The net value is not 0.However, when i create the billing with reference to the...
View ArticleAccount Determination Error
Hi Experts, There is a strange behaviour in the system while billing document is created. While saving the billing document I am facing "Error in Account determination" message. But when I go to the...
View ArticleVBOF Transaction
Dear All My issue is the execution of VBOF transaction was booking more invoices than displayed in the Test Run. Rebate agreement was retroactive and after execution in normal run the retroactive flag...
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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 ArticleRegarding creating invoice
hi Experts, While creating invoice in VF01, system is not picking all the line items of a delivery.That delivery consist of multiple sales order.I want to know the possible reasons for this.Thanks in...
View ArticleBilling Document not getting created due to faulty credit card authorization
Hi, We are facing an issue with the credit card authorization at billing level. As per SAP standard, credit card authorization is only at sales order and delivery level, but as per our project/client...
View ArticleCondition record for days calculation
Hi Expert there is a new Requirement in process if Materiel will be delivered in certain days within validity period of Contract , No condition type (penalty) will be fall if Materiel will be...
View Articlelist of billing documents select for shipment document(VT01n)
Dear SD Gurus, Kindly help me out below process now client need to implement Transportation process in SAP System. In present system Process flow : Scheduling --- Outbound delivery --- pick ---...
View Articleshipment not yet invoiced
hi there,in case of shipment of goods, not yet invoiced, is there a report through which extracting some info, relating to these deliveries, like the amount which will be invoiced?ThanksMarco
View ArticleService Order Billing stuck due to Material without sales view
A material document (GR) for a material without sales view was mistakenly post to a PM service order.Later while billing (DP97) the service order, I got the error "Sales view not maintained for...
View ArticleLogistics Commodity Pricing Engine in SD and MM
Hi We are looking at using the Commodity Pricing Engine that was delivered in Enhancement Pack 3, Business Function LOG_CPE_SD_MM. We have all the SAP help documents and a lot of 'words' but have hit a...
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down payment - billing plan bill. value
Hello people,I would like to ask you for help with payment in advance scenario. I have one materiál in sales order with value and item category TAN. Then I put new item with item category TAO. Billing...
View ArticleSAP CRM Billing Bill Plan Milestones Link with Billing document
Hello Expert, ------------ My Context and What I want : Some product are billed with Billplan that involve MileStones.MileStones are defined with timedependent paraemeters. Once the item are billed...
View ArticleS066, S067, Accounts recievables not updating
Hi Experts, If one credit account belongs to several payers then credit account is not updating with S066, S067, and Accounts receivables. So please suggest ! Thanks,Shakti
View ArticleHouse Bank Field In Billing Document - VF01
Dear All,I have a requirement wherein their are multiple House Bank Keys that can be used for a Customer. Hence, user want it to enter at the time of creating Billing(VF01) but their is no standard...
View ArticleWrong shipping condition in shipment
Hi , After opening the billing document in the item condition data above mentioned error is coming ,And the document has been release to billing also ,Can you please tell me why it is coming Message...
View ArticleIssue while running VBOF
Hello Team, I am facing the issue while running the transaction VBOF. Getting the below message;Document number xxxxxxx was already assigned. But i verified the documents and it's not updated....
View ArticleCNTL_ERROR while scheduling VF31 in background
Hi, I'm trying to schedule VF31 in background, but every time I do so, it dumps a CNTL_ERROR. The problem persists for single and multiple invoices when VF31 is processed in background. It is working...
View ArticleMaterial rebate not accrued after VBOF run
Hi Experts, VBOF run did not udpate the accruals to the material rebate agreement. Following are the actions performed:a) Created a sales flow till invoice.b) setup the payer relevant for rebatec)...
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...
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