Reverse billing but still update in Empties evaluation (/BEV1/EMS)
Dear all, I just tried to reverse billing (inter co billing) but the empties update also positive update (add in qty and value same as we do billing) in Empties evaluation (/BEV1/EMS). Can you please...
View ArticleRebates processing - error "No Correction due to value change”.
Dear All, I have encountered the following error after upgrading from 4.7 to ECC. We have an rebate agreement 12345 whcih was created in old system in jan 2011 with valid date from 01.01.2012 To...
View ArticleOutbound INVOIC idoc to partner type LS
Hello, We are trying to issue outbound invoices( Message type INVOIC / basic type INVOIC02) to a 3rd party who will be doing the billing on our behalf. We are trying to issue an ALE output type to a...
View ArticleSD: Revenue account Determination- Condition Technique
Dear Sir, I did make a search before posting this question, but could'nt find a suitable answer. I understand that the system uses condition tech. in revenue acc determination .i.e Chart of...
View ArticleVAT Calculation based on Formula
Hi We have a requirement to calculate the VAT based on the following formula If Sales = X, Surcharge = Y%, VAT = Z%VAT = (X*Z%) / {(1- (Y%*Z*)} I tried calculating VAT based on the amount 1000 , and...
View Articlewhat is input tax? & out put tax?
can i assign any tax to my company code? is it related to FI people or MM?
View ArticleLegal requirement about invoice number in Singapore
Hello, I was asked from the customer which has subsidiary company in Singapore about the billing invoice number.According to them, there is a legal requirements in Singapore that they shoud issue...
View ArticleSales Proforma Invoice-OBD merging
Dear Sir We want to merge all OBDs at the time of creating Proforma Invoice (VF01) using Billing type without accounting entries. Now the prof. inv is getting splitted due to master data fields like...
View Articlecancellation invoice
i've been cancelled the invoice of past period but i forgot to modify billing date to current period using VF02-->go to-->header-->billing date,,and unfortunately it has been release to...
View ArticleNo accounting document generated in billing
Dear Experts, I have created one header condition type ZD00 for freight charges in pricing procedure and assigned Account key ERF.It is calculating in Billing but when I am trying to save the billing...
View ArticleUpdate of the billing documents using SDBONT06 without succes
Hello,A few days ago, I created a rebate agreement starting 01/01/2012 until 31.12.2012. Afterwards I ran report SDBONT06 with the following settings:Agreement: emptyRebate recepient: emptyValidity end...
View ArticleMultiple Rebate Agreements for single customer under same Time period
Hi All, Our client requirement is to have multiple Rebate Agreements for each Customer namely, Quarterly Rebate, Half-Yearly Rebate and Annual Rebate.Presently the Rebate Agreements are working...
View ArticleMeaning of the following fields Mseg-dmbtr Mseg-menge Vbrp-Fkimg Vbrp-Wavwr
Hi at all, For a program that I developing I want to know the meaning of the following field: Mseg-dmbtr Mseg-menge Vbrp-Fkimg Vbrp-Wavwr Someone can you help me ?? Thanks
View Articlebilling type merge
how to merge the multiple proforma invoices (without accounting entries) based on billing type.in VF01and similarly want to merge multiple OBDs (irrespective of different header data) and generate...
View ArticleMC.9 TCODE ISSUE
where do i need to change the division code of material which inturn will show the correct division code in mc.9 tcode when i do drill down of material analysis based on division. pls. suggest.
View Articleprintout of 541 mov.type
how to take the printout of 541 mov.type transaction done thru' MB1B without J1IF01 transaction (w/o 57F4 sub contracing challan creation). is there any work around available to just taken printout of...
View ArticleMC.9 TCODE ISSUE
Dear Team In MC.9 (material analysis) report output, division wise hierarchy filter option, materials are not assigned with correct division. Where do I enter the division (in master) and get it...
View ArticleHiding Cost in billing Overview Screen
Dear All, The cost of the product is displayed in the billing overview screen please advise how can i hide this cost from being displayed to the users. Regards Mohammed Raees
View ArticleSD-FOC order type-pricing condition issue
Dear Team I am using same order type (ZFOC) for generating domestic & export commercial / proforma invoice using VF01. The issue is the excise tax (using pricing condtiion) should not appear /...
View ArticleRebate Processing
Hi I need some advice on the best approach to fulfill a rebate processing requirement.Our company is a pharmaceutical company that offers ten different types of Rebates. Most customers are eligible for...
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