Export error
There is a issue in PROD,invoice was getting splitduring billing for a scheduling agreement with 6 line items.
View ArticleInvoice Output type
Hello SAP Experts, I have a Invoice Output type maintained with Transmission medium -1 PRINT and the condition records are maintained.Now the business wants an additional new PDF Output in addition to...
View ArticleRebate Agreement accruals invoice reports
Hi Team,As per my client requirement we need to prepare the below rebate agreement accruals invoice report.Rebate agreementRebate recipentCustomerInvoice dateInvoice Invoice Item NumberRebate...
View ArticleError Nº VN203 Error during reading SADR (Return code4)
Hello every body !! The génération of invoices is OK but , i don't have the print out In the processing log of the invoice i have : Error during reading SADR (Return code4) can you help please Thank...
View Articleshort shippment
Hi I need experts help on solving this issue, Delivery @ Good issue- 816 boxCustomer Claim shipment - 803 box This means short ship 13 box, how we going to settle this 13 box quantity I can...
View Articleretro billing
Is there any provision in customising part in amendement value regarding retro billing.
View ArticleMaintain table TVZBT in other languages (payment terms)
Hi All, I try to maintain the table TVZBT (languages of payment terms) using the OBB8 transaction. I do log on in spanish, go to OBB8 and try to maintain the description in portuguese (in GO TO,...
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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 Articlebilling Error in accounting interface
Dear Experts As per our requirement both scenarios (with/without tax)should work for all countries including Australia & Newzland. I have also tried changing AU & NZ pricing procedures as...
View ArticleAccounts determination error is coming while create billing.
Hi Experts, Accounts determination error is coming while create billing for Account Assignment Group A4 . In some cases only this error is appearing . I m a ABAPer I got this case and I m debugging...
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 ArticleExchange Rate type B in invoice
Hi Experts I have configured for the exchange rate type to pick at the invoice for billing date. The customer master has exchange rate type as B. The sale order also has the exchange rate B from OB08....
View ArticleCollective Resource Related Billing DP95
Dear Experts, I need to bill collectively for my service orders, which means I need to combine several service orders into one single billing request (debit memo request) during RRB. I have tried with...
View ArticleInvoice output to be added as an attachment in the same invoice
Hi All, We are using attachment functionality in R/3 System & we have a requirement that the output associated to that invoice should be attached to the same invoice as a PDF format, can this be...
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 ArticleLate Fee & Interest Charges
Hi All, My client has a requirement in which after the payment due date is over for an invoice, when dunning the customer, an invoice has to be created which will have the fixed late fee & interest...
View ArticleCondition Type Calculation
Dear Gurus, I have the following scenario, Retail price of a material is $50.25/kg and customer is order 10,000kg of the material, but freight that amount $1000 (fix amount) is included in the retail...
View ArticlePopulation of field VBELN/VBELP during billing & RR
Dear leads,Clinet is going with revenue recognition after billing document. Revenue is recognised over a period and provisional revenue account need to be cleared at the end of all the period. I would...
View ArticleHead Office/Branch account in SD idoc
Hi Experts,I have a problem, I have implemented the intercompany flow. My client has three plat abroad and he want to sell from each plant abroad to own Subsidiary. The customer (Subsidiary) always is...
View ArticleAccount Assignment group is blank in billing dcoument !
Hi,In some order Account assignment group is blank in billing document which led to Account determination error in production system .I have checked account assignment group is already maintained for...
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