Cancelled invoice still open
Hi experts, I have a user who needed to cancel and re-create some billing documents. In a couple of the documents the document flow shows that the cancelled invoice still has a status of "open" and...
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View ArticleDP91 transaction help
Hello,I have hours that are showing as Cancelled in the dp91 transaction. Is there a way to "un-reject" them as they are actually due to bill to the customer. Thanks!
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View ArticleAutomatic clearing in VF11
Hi, When I cancel the invoice through VF11, original invoice accounting document is automatic cleared. Why same is being happened? I don't want to clear automatically. Regards,Hitesh
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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 Articleinvoice cancelled but not closed
Hi there, I canceled an invoice using vf11. The S1 canceling document was created but not released to finance. The next day when I tried to release into FI using vf02 I encountered the below message:...
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Dear All, We are export oriented pharmaceutical company, we are implementing SAP in our organization and facing following case: Business Case:A dummy invoice is required for custom clearance prior to...
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Dear SAP Gurus, I would like to print 100 invoices at a time using same output type through transaction code VF31 using vf31 it is reflecting total no of billing docs but when i click on print button...
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View ArticleRebate agreement-Difference coming for credit note value and drill down value .
Hello Friends, In 2013 we had created one rebate for which the validity period was 1st April 2013 to 31st March 2014 . At the end of each month, rebate amount was settled by raising credit note to the...
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 ArticleDP91 transaction help
Hello,I have hours that are showing as Cancelled in the dp91 transaction. Is there a way to "un-reject" them as they are actually due to bill to the customer. Thanks!
View ArticleHow to change salesman in invoicing after period closed.
Hi, Can anybody tell me how to change the salesman in: sales orderinvoice (sd)invoice (FI doc) best regards,adnan abbasi
View ArticleCancelled invoice still open
Hi experts, I have a user who needed to cancel and re-create some billing documents. In a couple of the documents the document flow shows that the cancelled invoice still has a status of "open" and...
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