Rental Billing for Consignment fillup.
Hi Gurus , There is a scenario in a consignment process for which i need help 1) I am creating a consignment process where the consignment fill-up requires to be coupled with rental billing. In such...
View Articleaccounting document cartage payble
Dear Experts here i am giving an screen shot my issue is related to cartage payable , i want to add cartage payable amount in companies account not in customer account please suggest what...
View ArticleRegarding Posting Date in IDOC for Intercompany Invoice
Hi, We have priority issue regarding posting date in IDOC. When we create Intercompany invoice, billing date in intercompany is Actual GI date of delivery document and also Invoice posted with Actual...
View ArticleCREDIT LIMIT FOR SCRAP DEALER
Dear sir,CREDIT LIMIT FOR SCRAP DEALERwe are selling Material SCRAP but to ourscrap dealer & customer which credit limit is "Zero". My quirey is that system alllow us for billing even the customer...
View ArticleHow to see the TR'S in query
Dear All, I would like to see what are the TR's generated against the query and TR request details,Please advise how to see the details
View ArticleA contract-manpower and machines -task completed-billing according to hours...
Hi friends, The business requirement is1. participating customer tendering process,2. given quotation to customer3. once quotation is matured contract will be awarded4. now a crew members and set of...
View ArticleAutomatic Rebate settlement without run VBO2
Hi Experts, As per our business requirement, when user create invoice(VF01), at that time automatic rebate settlement should be done without run Tcode: VBO2. If yes, please let me know how it can be...
View ArticleExclude zero value sales items
Hello, We want to exclude sales order items with zero net value. The issue that we have is that we have lots of sales order item with zero value but very few can have price during billing (We create...
View Articlehow to avoid Invoice Split due to billing date, reference number and payment...
Hi,In a scenario of delivery to invoice copying, we are facing issue of invoice split.After analysing split, came to know that split happened because of different billing date, reference number and...
View ArticleDifferent Tax rates from same country plant/ sales organization
Hi Gurus, Here is a scenario I have- We have 2 plants in Japan, A & B, both are linked to Sales org A & B respectively, material X sold out of Sales Org/ Plant - A for a customer 100 needs to...
View ArticleRebate agreement- Recalculation for previous scales
I have a requirement to recalculate rebates on already accomplished scales. Te requirement is as follows, Say a customer has a scale for 0 to 1 million in a period for which he receives 1 %. Now there...
View ArticleFreight Line Item on customer billing documents
The systems is ECC 6.0.7. We will be charging freight cost to our customers going forward, so freight will show up as a separate posting to a separate GL acocunt. A new condition type is created for...
View ArticleRebate settlements should not hit the VAT account
Hello everyone,There is a question on Rebate Settlement.There is a customer who is entitled to a 15% BPR rebate. We are accruing for this rebate successfully The issue we are having is that the...
View Articlehow to Create Billing rule.
Dear Friends, I need to create new billing rule. I didn't find T code and menu path in SPRO. Friends please suggest me the same. Thanks & Regards,Ramana.
View ArticleLIS - Return is not Updating
Dear Gurus, I have configure LIS, where maintain all the combination with 1 and 2. At the time of return system cant reduce the sales value in the report, it will remain unchanged, cant show the data...
View ArticlePrint Output type not being triggerred from Invoice
Hello SAP Experts, I have added a new OUTPUT condition (ZD1C ) in a Output determination Procedure.Also I have mantained the Condition records for the same.Still the Output is NOT getting determined .....
View ArticleLIS Reporting
Dear Gurus, I have configure LIS in the system, after posting the invoice I run the report, mark related checks in customer and in material master. System shows the correct amount of "selling" and...
View ArticleDifferent 'MWST' Tax rate for company codes with same country
Hi Experts, I am not an SD expert, but need some inputs on a requirement. We have the manual condition type 'MWST' for tax conditions and the 'MWST' rate is set for different countries. We have Sales...
View ArticleHow to cancel proforma invoice
Hello expert I have case to generate proforma invoice from delivery order.Sometimes we need to cancel proforma invoice because price is wrong, Quantity is wrong and so on.When I have tried to cancel...
View ArticleRebate agreement- Recalculation for previous scales
I have a requirement to recalculate rebates on already accomplished scales. Te requirement is as follows, Say a customer has a scale for 0 to 1 million in a period for which he receives 1 %. Now there...
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