Invoice: Split Due to different Header Data
Dear All,1.Client Created single delivery with respect to 2 different scheduling agreement (with 2 diff Materials)2. single Delivery and PGI done successfully.3.While Doing invoice; Invoice is...
View ArticleContract issue
Hello, Contract showing open. Though already invoiced.few line items showing as Not referenced. screen shot attached.Please give the solution. RegardsSAP Learner.
View ArticleHow to create differential rebate provision?
Hi,Is it possible to create a differential rebate provision?That means that once the total sales to a certain customer with a rebate agreement exceed a certain level, the rebate is increased but at the...
View ArticleBilling document does not exit
Hi Experts, We have created Billing document for sale order and released it to accounting. The accounting document gets generated. But now we could not see the billing document in VF03 or VF07 even...
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group billing quantity for batch split items
Hi guys We have batch split items in our delivery notes. When we process billing, we dont want have several splitted lines for the same material no. Instead, we want only one line shows up for each...
View ArticleGeneral Information About SD-FI Interface
The following blog post is focusing on the generation of the accounting document. The main purpose is to presentate the most important programs and tables involved during the process. General...
View ArticleNfe (Nota fiscal document) stuck in 102 status unable to cancel
Hi All Does any one give his expert advice. I have one nota fiscal document with Sefaz (brasil govt server) status code 102 ( approved number voidance) but user unable to cancel that.I served and...
View ArticleExclude Condition Type
Dear Gurus, I have the following pricing mechanism step 10. PROOstep 20. ZLOD (mark statistical)step 30. ZDISSub total 10-30, i want that statistical condition type value cant be add in the subtotal,...
View ArticlePrinting multiple documents in single paper
Hi, Is there a way to print more than one SD Billing document in a paper printout ? scenerio like below: Doc. Flow: Standard Order - Outbond Delivery - Invoice - Debit Memo SD Printout config: NACE -...
View ArticlePosting date on current fiscal period, Billing date and Document date on...
Dear Experts, When releasing accounting document for billing document under sales and distribution process, business user requested that document date on accounting document was copies from billing...
View ArticleGeneral Information About SD-FI Interface
The following post is focusing on the generation of the accounting document. The main purpose is to presentate the most important programs and tables involved during the process. General information...
View ArticleSend EDI Invoices based on Partner and IDOC segment
Very new to this area, so please bear with me. We have a requirement to send EDI invoices to a customer. This was all working fine (in VV32 we filtered on a custom partner that is related to all the...
View ArticleConsignment Fill-up included in VF04 Billing Due List
Dear all, We have created another order type ZKB and delivery type for consignment fill-up by copying from the standard KB.However the new deliveries will appear in the billing due list, which is not...
View ArticleConsumption Tax in Japan
Hi Gurus, I have to configure Japanese consumption tax for accounts receivables in SAP and it's pretty straightforward, the rules are- Goods or services provided to a domestic client in Japan is...
View Articleoutput determination of mass billing documents
Hello All, my problem is, i have a custom output type ZRD0 and it has a output determination requirement routine 910 associated with it. when output determination is carried out for 1 billing document,...
View Articlesap sd create billing documents
HI:everybody! I have used the function BILLING_SCHEDULE_SAVE to create the billing plan in sales orders.But when I use VF01 to create billing documents, the systems messages 'No billing documents...
View ArticleContract issue
Hello, Contract showing open. Though already invoiced.few line items showing as Not referenced. screen shot attached.Please give the solution. RegardsSAP Learner.
View ArticleVF06 - FI Document without TCODE in BKPF table
Hi,I'm trying to use the VF06 to implement an automatic billing process, but when I started the job, the system creates all billing documents normally, so when I check the associated FI documents, the...
View ArticleRebates activation of Extended Rebates Solution (Impact on Old Solution)
Hello, We are currently considering of activating the Extended Rebates Solution. However, current SAP implementation has active the old rebate solution already in use for several sales organizations of...
View ArticleRELATIN BETWEEN VTKP AND VBKD
Hi, Please tell the logic based on shipping cost document no how to find the incoterms?
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