Debit balance in customer account after cancelling CN
Dear All, We have created a credit note from rebate agreeement.After that we cancelled (VF11) that but Debit balance shown in customer account after cancelling CN. As i seen when we created a credit...
View ArticleWrong Rebate agreement determination in Billing document
Hi Expert, I need your help and suggestion to resolve following issue I have created on Customer 5% agreement validity period is 06.08.2013 to 14. 08.2013 .i.e. Agreement No. 20 and another Customer...
View ArticleSend Invoice as PDF Attachment with variable Filename
Hello! We got a requirement from one customer. We should send our invoices as PDF-Attachment via E-Mail but the attachment must have a variable filename. At the Moment we can send invoice as...
View ArticleExchange rate in billing
Hi, When changing(o/p taken) for a billing document which was created months ago the exchange rate is redermined once it is saved , requirement is there should not be redetrmination of exchange rate in...
View ArticleSales Rate Validity Expired
Accounting doc not save show the error Sale Rate Validty Expired.how to save accounting document its happen only one document.which have scheduling agreement in pricing maintain(vk11 )16.11.2012 pl...
View ArticleAccount Determination-In wrong G/l
Hi,Suppose wrong a/c assignment is made and invoice is raised,once we come to know few condition types hit wrong G/g,how rectify at this case without cancelling the invoice. Pradeep
View ArticleIs it possible to bill together a FERT material and service item.
Hi All, I have request from the user where in they want to bill together a service and fert material. Scenario. 1. Sales order creation with material one FERT and other service ITEM. 2. Delivery...
View ArticleVF06 Billing Jobs
HiWe trigger the VF06 job (program RV60SBAT) for billing from ESP. This job in turn spawns some child jobs that start with INVOICE* as job name. This is creating a problem to properly monitor the...
View ArticleSTO Billing document shipping condition
Hi, In STO billing document shipping condition is always copied from the customer master, even if we have a difference shipping condition in STO Order & Delivery. For Ex:STO Purchase Order -...
View ArticleIC Billing
Hi, Can it possible to create single IC billing IV for both order related and delivery related billing ? Thanks
View ArticleCannot create Billing document
Hi Gurus, System does not allow me to bill a drop shipment order. The message is "Document does not contain any items with open quantities". Message Number VF171. The item category used is TAS. Kindly...
View ArticleIssue Regarding Payment recived by cheque
Dear all Business Process: Sales team pass the Invoice Entry & Billing Entry. Collection of Cheque from Customer is also done by the Sales Team. After that they maintain an Excel Sheet containing...
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Duplicate condition type in contract header
Dear Experts, In contract (VA43) header, i am getting duplicate Condition type (zcondition type). This condition type is not duplicate at Item level.Also at header level where dupluicacy is there, it...
View ArticleInvoice number gap
Hi Dears, In one of our plant, after invoice no 110000296 next invoice no got generated as 110000311. When we checked the invoice no 110000297, 298, 299....310 the invoice relates to 31.12.2006. What...
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Third Party Sale order Billing Before Before MM Billing
Hi, In our company case . we are not dependent for MM billing . Our Sale order billing is independent and it's on the daily bases.i have done following changesitem category to TAS VoV7 'TAS' Billing...
View ArticleIntercompany billing with non-stock materials???
Hello, I've got a question regarding the intercompany billing process. We've got a sales organisation A which creates orders with items in plant B. Plant B is belonging to company code C. So in normal...
View ArticleAccount Determination-In wrong G/l
Hi,Suppose wrong a/c assignment is made and invoice is raised,once we come to know few condition types hit wrong G/g,how rectify at this case without cancelling the invoice. Pradeep
View ArticleVF31 Output from billing is not performed corectly
Hi , I am trying to use VF31 Tcode but it's not working as expected, for thirdparty invoices are created for order related but when am trying to exceute in VF31 It doesn't show the invoices for...
View ArticleLine with 0 quantity for main item with batch split
Hello experts, I have one line item in delivery. Delivery split is there: There are 1 spilt items with 1 batch nos. The main item category and the batch split item category are TAN. My system is...
View ArticleDeleting a rebate with Accruals
Hello Gurus, I have a scenario where i need to delete a rebate which has accruals. If i try to delete the rebate it says "Order type has not been defined in the sales Area". Is there any way to...
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