Regarding account posting in VF02
Hi, As discussed with user, when he opened the invoice through VF02 to view the details, accounting document got posted automatically for that invoice. Is there any possibility in system to post to...
View ArticleAccruals not updated for Changed Rebate agreement when VBOF performed.
Hi Pals, Need your assistance in solving an incident . our client has changed the valid to date of the rebate agreement on 29.04.2014 in VBO2 from 28.02.1014 to 31.12.2014, later it was observed...
View ArticleITEM IS NOT RELEVANT FOR BILLING WHILE DOING STO (VF01)
HI I am getting an error while doing STO in CIN Item is not relevant for billing while doing VF01 STO proforma invoice JEX with delivery document type NL and item category NLN I searched the forum but...
View ArticleEvent to identify if an invoice is created
Hi, I have a scenario where i want to send a notification when an invoice is created for a sales order. I checked the Change Document but i could not find an event when creating an invoice from a sales...
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 ArticleDelivery not in VKDFS table.
Hi , There is a delivery which is due for invoicing. We are able to create invoice in VF01. But the VF04/RV60SBAT programs are not able to pick this delivery and create invoice. ABAPer told that the...
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A new way to analyze billing document creation
Hello All, Have you spent time cancelling and re-creating invoices just to see how/why some aspects behaves ? Well, there is an easier way to check it through. Go to VF03 transaction and type an...
View ArticleExtended Rebates vs Standard (old) Rebates
I am exploring the possibilities of Extended vs Standard Rebates and would also like to know if it is possible to use both types alongside one another in 1 client/sap system. Does anybody have any...
View ArticleInvoice can't be cancelled
Hi Guys: I activate the invoice print out automatically, it works, but I find the Invoice can't be cancelled after that. When I save the cancellation , 'Update was terminated' , I...
View Articlein order the condition type is determining while coming to invoice the...
1.While am doing order all the condition types are coming but when coming to invoice ond condition type is not determining.. 2.billing is done but accounting document not generated..after releasing the...
View ArticleRebate agreement change functionality in sap
Hi All, I am SD functional consultant and I have to change the rebate agreements in bulk with so many details , for this I decided to go for BDC or BAPI and also search the treads but find only one...
View ArticleLine item wise exchange rate in sales order and same in billing
Hi, The client requirement is that to have different exchange rate at line item level in sales order, for multiple sales order, we have different exchange rate in the line items wise, we do the...
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Document Not Archivable Due to BADI Add-On Archiving Check
Symptom A billing document has to be archived, therefore you execute the check program S3VBRKPTS. This program checks billing documents to see if they can be archived. The check program should be...
View ArticleBilling Header Fields Modifiable
I want to make assignment field editable in Header Tab . In SAP billing screen VF01 it is un editable please let me know how can I do this RegardsM.Waqas
View ArticleRebate: Has anyone posted a Debit Memo on Settlement.
Hello Gurus, I need to map 'Vendor Reimbursement based on the volume sold by the Distribution Centre' scenario within standard SAP & I have thought of using 'Rebate Agreements' in SD-Billing but am...
View ArticleProblem facing in SO order
Hi I am facing problem in sales order when trying to maintain of Reason for Rejection. System showing error message " You cannot select assembly order XXXXXXXXX deletion" This is Project based...
View ArticleRebate Credit Memo relevant for other rebate
Hello, We are using rebate agreements but here we have the particulary that one customer could have more than one rebate agreement in a period, and the last rebate agreement that you create the final...
View ArticleUnable to release billing document to accounting
Dear All,I am cancelling billing document.The document created in July and cancelling today.Following error is coming in vf02 SD billing document cannot be cancelled. Error message F5A 005 occurs...
View ArticleMultiple Invoice type to single Invoice list
Hi, I am getting data for various interfaces and based on which i have defined order types and billing types respectively. However while trying to create invoice list from these invoices standard SAP...
View ArticleMaterial Type LEIH - LEER
Dear All, I have a empty drum scenario, which goes with finish material, finish material is stock able and valuated, but empty material is only stock able having no value. System explode the BOM at...
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