Billing Document No Missing
Sir, while we are doing billing in vf01, one no is missing from the system, i checked in vbrk table its not showing, kindly see the attachment, how to slove this issue ? kindly rever immediatily . Prince
View Articleintercompany process for non-stock or service materials
hi gurus, requirement: company A should bill company B (not intercompany sales where a customer is involved) for the services rendered by A and the management wants this to be fulfilled by...
View ArticleRebate Statistics in CRM
Dear SAP Exeperts, We are investigating the Rebate Solution in ECC 6.0 in conjunction with CRM TPM-TFM EHP1 (7.0); considering the following scenario:-Rebate Conditions are created in CRM and the...
View ArticleHow stop Unbilled Shipments postings being made on credits
Hi, We have implemented the Unbilled Shipments solution described in the FICO expert article Knowledgebase » Volume 1 (2002) » Issue 4 (April). These are the main steps involved. More details are...
View ArticlePlease provide me SAP- AFS configuration document for SD
HI Gurus Can any one please provide SAP-AFS config and Enduser manual for one implementation. Please help me solve AFS solutions. Thanks Thanks Srimanth Ragava
View ArticleQuantity is not copied into delivery
Dear all,i am creating delivery with respect to order and the order quantity is not copied into delivery.(copy controls are fine as i tried to create another ord- del)it's working)plz help? regardsnaid
View Articleregarding interface
Dear all,as we are implementing barcode(.net) in our orgour req is when a batch is generated in sap it has to be updated in the legacy database along with batch charecteristics.i checked AUSP,and MCH1...
View ArticleJ1IIN: Utilisation
Dear Experts, While posting J1IIN transaction, an option of 'Utilisation' is available. I want to know, what is the use of this option in this transaction. If we select this option, in the next screen,...
View ArticleError in Accounting Interface while VF02.
Hi Experts. while the VF02, i am getting the above error. I have checked the VKOA entries, they are in place. Acct assignment Grps have been assigned to the material and the customer. As one of the...
View ArticleJ1IIN posting error
Dear Experts, While posting J1IIN transaction, system is giving following error: Excise modvat accounts not defined for DLFC transaction and excise groupMessage no. 8I402 I checked this out with the...
View ArticleProblem in release to accounting
During release to accounting of a document an error message is coming that the period is closed. Pls suggest some workaround way in which I can do release to accounting without opening the specified...
View ArticleBIlling Doc.- Difference between Net value (netwr-vbrk) and Net value in...
Hi Experts, Issue : When i post a billing document(with multiple line items), i come across an unprecedented issue where the net value in the face of the billing document (netwr-vbrk) is different from...
View ArticleDP90 error creating Billing Request incorrect CO Area
Hello Experts, I'm a PS consultant trying to create a Billing Request based on a Sales Document that Automatically created a Project, when I got to DP90 and input the Sale Document and the position I...
View ArticleVF11: Auto clearing of accouting document
Hi All, While doing VF11 few accotuing documents are not cleared automatically, after analysing the issue we realised the billing document date and cancellation document date are different which is the...
View ArticleBilling Output issue
The problem is that the Invoice is made for 4 line items but the on Layout there are only 2 line items that is 10 and 20.Line items 30 and 40 are not getting picked in the layout. The total value...
View ArticleDifferent condition record in billing
Dear Gurus, I have a scenario in which there is condition type for commission. For interstate scenario ,in sales order my client needs condition record as 1.5 % but in billing this commission is kept...
View ArticleBilling scenario in Project Manufacturing
Dear Sir, We have a Project Manufacturing scenario , as we are in manufacturing of customized Industrial machine manufacturing . We are looking to know about the steps to be followed as per SAP best...
View ArticleUnable to post invoice to accounting - error msg MM107
Hello , I am unable to post invoice to accounting the error msg is Specified alternative unit of measure is not defined Message no. MM107 In our system base unit of measure is same as sales unit. I...
View ArticleBilling plan coping from document to document
Hi Alli created a quotation in which i maintained a billing plan at header level and then i created a contract reference to this quotation but the billing plan which i maintained in the quotation not...
View Article