G/L account 520350 permits only tax code P0; B3 is not permitted
Dear SAP Gurus,Please help me out, I am not able to release my invoice to accounting. I am getting the following error--- Message no. FS218(G/L account 520350 permits only tax code P0; B3 is not...
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enable accrual field in vbo2
according to our requirement we have to enhance the screen of vbo2 vbo2--->enter condition record and customer ---> double click on condition(BO03)---> double click on line item below screen...
View ArticleAbout reversal of Outbound delivery generated from Project system due to sale...
Hi SAP Expert ,We have made delivery from project system using t.code CNS0 and billing document is generated with reference of sales order. Now Goods is return by customer due to some technical reason,...
View ArticleADD THE TEXT IN ACCOUNTING DOCUMENT
Hi, We have a requirement ,We have to add the manually entered SO text has to be displayed in the accounting document ,Please advice for the same.
View ArticleHow to maintain SO10 text
Hello Experts, I have a very basic question. In an invoice output we have address maintained as SO10 text. Now I need different address for a different sales org. Can anybody please tell me how to...
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 ArticleSingle invoice for more than 1000 Billing items
Hi,We have below requirement: We are doing RRB (Resource Related billing). We create thousands of Debit memo request for the customer. Each Debit memo has atleast 9 items. that means in total we have...
View ArticleBilling Due list report in background
Hi,Is there a transaction that allow system to scheduled a report on all intercompany billing to be issued?I tried running VF04 in the background and it automatically issues the billing.I do not want...
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Amount not taking changes in Pricing condition
Dear All, i have sales order 1-11-123 with three line item like 10,20,30. only line item 30 has invoiced and others are remain same . now when i am going to change the pricing condition (Profit margin)...
View ArticleOutput type determination in billing document creation
Hi Experts, Output type (COIV) is not determined automatically while creating commercial invoice. We have checked the transaction VV31, in which output type is maintained for sales organisation and...
View ArticleRebate settlement not affecting accrual accounts in Accounting view
Hello Gurus, When Rebate is settled for the following 2 scenarios the Rebate accrual account is NOT being touched "sometimes" Settlement amount > accrued amount Settlement amount < Accrued...
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 Articlecancel accounting document GL account
Hi, After cancel the invoice through S1 ,Can you please explain what are the entries(revenue,discount,tax,excise......) , in which GL account it will post and what is the tcode to see the cancel...
View Articlechange the field description in the query report
Dear All, I have created a querry using SQVI,It is working fine Now i want to change the field description in the querry report,Please suggest on this.
View ArticleDuplicate Condition Recording fetching
Hi All, We having following scenario I have 4 Different Contract with different sold to-party with T-code VA41Create 4 different Sales order with reference to Contract (VA01) Create 4 different...
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Create a new table "account determination"
Dear all, I need to create some "Fees" materials and affect them to different FI accounts.I created a new table on V/12 including the field "material group 1" (Define dependencies of revenue account...
View ArticleStock in transit
Dear SD ExpertsWe can see stock INTRANSIT only in MB5T My doubt is by using 351 M.type only or any other movement type also we can check ?I want to configure of stock in transit process How to do it
View ArticleDown Payment Pricing Error
Dear Gurus, I have configured Down Payment and Milestone Billing as per the standard configuration settings, but while creating the ZFAZ (copied from FAZ) down payment billing document I am getting a...
View Article810 Invoice EDI
Hello AllWe are sending out the 810 Invoice EDI out to customers.The 810 EDI is configured at the sold to party or BP level and if he has 5 ship to parties then it goes to all of them, not all the 5...
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Retroactive Billing (VFRB) customizing with NF-e
Recently there was the need to customize this scenario in the company I work for, and I did not find any article or post related to customizing VFRB, especially related to Localization Brazil. This...
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