Tax amount (VBRP-MWSBP) shows 0 on billing document
Hi, Tax amount (VBRP-MWSBP) shows 0 on billing document, while if we drill down to the conditions, the tax type and amount is shown. This Billing document is Z type and the pricing procedure in use 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...
View ArticleAccount documents created with reference to missing billing documents
Hello all! I have SD documents missing with accounting documents created with reference to missing SD documents. No update terminations occured.This causes gaps in invoice signed intervals. I've...
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Credit card charged multiple times
Hi, We have got a problem. Customer has created an invoice for amount 66.97 USD.Instead of charging credit card once for amount 66.97, it has charged twice, one for 14.97USD & 52USD (Which will...
View ArticleBalance in transaction currency while saving the invoice
Hi sd experts, i am getting the following error msg while saving the invoice A balance has occurred in transaction currency 'INR' with the following details: Exchange rate '00', amount '...
View ArticleCombining invoices of two different flows
Hi All Is it possible to combine invoices of two different invoice types? The doument type/ Delivery type and invoice type are different for both the flows. The customer needs a combined invoice for...
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 ArticleHow reversal billing document if supply is partial delivered.
Hi How reversal billing document if supply is partial delivered. what process adopt or which T- code use if any process Note please send us
View ArticleBilling Document to be shift to other customer accounts with same invoice number
Hi, For a long period of time we were maintaining different projects and site of a customer in a single account. Now there is a requirement to distribute individual invoices to respective individual...
View ArticleTrack changes made to Invoice in VF02
Hi, The scenario is as follows:When an invoice is changed(any status change or tax information changes or any other field), i need to trigger some implementation of my own.I could achieve this for...
View ArticleVF04 : Billing Due List ( Order related ) issue
Hi I have created Billing document with reference to Sale Order. when I check the Billing Due list ( VF04) system is showing Sales Order Number but my sale order entire quantity already created billing...
View ArticleI am stuck on this account determination in SAP.
Please help me out. I have no where to go. I am duing this Global bike inc project for school. and stuck on the point below. this is the doccument flow of my problem.
View Articleretro billing
Is there any provision in customising part in amendement value regarding retro billing.
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Milestone Billing - Billing date showing wrong in the billing plan tab of...
Hi Experts, I have a business requirement of configuring milestone billing for service contract.in billing plan tab i have multiple plans(schedules), there the billing date is showing as 05.04.2029,...
View ArticleWhy BO02 acting as statistical in billing??
Dear All while doing Rebates--let us us take for example BO02 condition type.normally we assign 7 as sub total and 24 as requirement in V/08 with ERB,ERU as accounting keys. while running the sales...
View ArticleRebate agreement extension issue.
Hi, We are trying to extend the rebate agreements to period 1 '2014 ( 1st April 2014 to 3rd May'2014) using t.code VB(D, however the same is not getting extended as no entries are available for the...
View Articleoutput type is generating for each spilt batch in the delivery
Hi All, We are using Z output type for COA - EDI processing which uses standard program RSNASTED. I observed that output type is triggered for each individual batch in the delivery . I want to know...
View ArticleInvoice Date
Hi Friends, I made an error while creating an invoice! I haven't check the invoice date before releasing it! So could anyone help me, if there is any chance to change the date in invoice. Thanks,JP
View ArticleCredit report
I am not very well versed on the credit management side of the system. I want a report that lists open sales order and deliveries that can be run on a weekly basis that gives similar output to VKM4...
View ArticleSales order creation
Hi Experts, I have an issue while creating Sales order thru ZMPC_SO_CONTRACT. Method which i followed:- (I) Go to ZMPC_SO_CONTRACT(II) Browse the file from desktop(III) Execute Issue:- Once SO...
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