VBOX and VBOF
Hello, I need below clarifications. Pls correct If Iam wrong. 1) When Billing documents are created and if they have rebate condition types or not, do all such billing documents gets updated to...
View ArticleComponent for flexibility billing
Hi I want to check if in our ECC6 EHP6 system if "SAP Flexibility Billing " is available or not. Which component i need to check in system -> status. Kindly advice.
View Articlevfx3 to vf04
HOW TO REVERSE DATA FROM VFX3 TO VF04 ? How to reverse data from VFX3 to VF04 ? Message was edited by: Lakshmipathi GPlease dont use CAPS when you post which expresses that you are shouting !!!!!!!
View ArticleRebate Accounting Entry at Invoice Level Issue
Dear Gurus, I have configure rebate agreement in the system using the condition type "BO03: and make the following settings. BO03 > Requirement 24 > Account Key "ERB" Accrual "ERU". system...
View ArticleIndonesia - ODN VAT/Tax invoice -Special requirement.
Dear All, Appreicate your help and advice to handle this requirement. We have implemented the indonsian ODN functionality for issuing ( Domestic -Tax invoices -VAT serial no ).Currently it works as...
View ArticleCópia de campos.
When I created a billing doc. the "Net Value" field doesn't copied the value from sales order.Did somebody had the same issue,yet?Thanks.
View ArticleCancellation of Billing Subscription : Periodic
Hi Friend, The requirement from our client is as follow: Whenever we receive the communication for cancellation of subscription....we need to stop the billing plan for revenue recognition and we need...
View ArticleRebate Agreement
I have configure the rebate agreement and it call the value successfully at the time of invoice, but have some query regarding its a accounting entry. Lets say invoice value is $100 Net, $17 Tax, and...
View ArticleHi, what are the system setting need to configure to populate sales order...
Hi, In accounting document item level there will be a field sales order,what are the system setting need to configure to populate sales order value in sales order field of account document. Thanks...
View ArticleDifferent shipping condition getting copied
Hi Gurus, Flow1: SO - Delivery - Billing docuement: The Shipping condition entered at the SO is 'Air' and it same across delivery and billing documentFlow2: STO - Replenish Cross Company Delivery -...
View ArticleCredit management
Dear All, We have a issue on credit management ,Credit limit 40,000,000Receivables 14,344,092Open delivery Value 4982448 Here Receivable value is matching with FBL5N value...
View ArticleInvoice List: Missing Pricing Condition
Hi, We are trying to implement invoice list because of the different sold-to party but same payer requirement. we have configured all the requirements listed Prerequisites You can only process invoice...
View ArticleSINGLE INVOICE WITH MULTIPLE DIVISION
Hi We have 4 different plant and 4 different division. But some of our export customer needs all division components in single invoice. For that I have changed into single shipping point from...
View ArticleSingle Invoice from different SO orders
Hi,I am trying to get one single invoice from different sales orders.These SO have no deliveries.I have created 2 SO quite similar except PO numbers. When I create the invoice with VF01, system creates...
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Error V1331 "Item does not exist" in VF01 - why you should be careful with...
The error message V1331 occurs most often in sales order processing and you can find threads about here in the SCN Forum. However, if custom own coding is programmed wrongly, then it can pop up as...
View Articlevalidation in VF01
Dear All, I want a restriction in VF01 transaction via user exit or badi where system will not allow to generate bill no if maximum line of FI is reached.I tried to write this in RV60AFZZ where I...
View ArticleError in :Posting keys for account determination
Hi, Gurus, please suggest the solution for the following problem. we are selling two types of materials, one is the product material and the second one is the scrap...
View ArticleVBOX and VBOF
Hello, I need below clarifications. Pls correct If Iam wrong. 1) When Billing documents are created and if they have rebate condition types or not, do all such billing documents gets updated to...
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 ArticleBilling issue
Hello All, While creating the billing system is throwing the error log: "Document 'XX' is incomplete so billing cannot be carried out". When I check the sales order it is complete and there is no in...
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