Error in F-28
Hi Experts, In transaction F-28 when I click on Process open items appears the following message: No open items were foundMessage no. F5170 I think it is related with an error I had when creating the...
View ArticleSD-Accounting Determination Issue
Dear Gurus, I did the account determination in VKOA with proper settings. After creating the invoice the account determination is happening but the accounts are posting in reverse direction.I have...
View ArticleEK01 EK02
Dear sd experts i know this is very basic question but please Add some Your knowledge To this please EK01 C.type and EK02 C. Type but i am not able to find exact use of this ,, i have checked so many...
View ArticleSubtotal 3 vbrp-kzwi3 does not populate randomly
We have a pricing condition where subtotal 3 appears on two conditions at the line item (Znet and zrr0) we would expect the two conditions to sum into subtotals 3. In our case, the second condition...
View Articlebase amount for tax calculation in sap billing
Dear Experts, We have a situation where out sap invoice final amount is not matching customer PO, because of rounding in SAP. EG: Selling Price: 74,766.36Tax: 5,233.65Final Amount: 80,000.01 Whereas...
View ArticleGL Account is not getting picked by billing document
Hi Gurus, one new GL account is set up by our FI team for a accrual condition type. case 1:Now when i have cancelled the previous created billing doc and trying to create again then the new GL account...
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 Articletable to find accrual & settled values for rebate
Dear Experts, I am trying to provide logic to our technical team for developing reports related to rebates. These are the information I am not able to find out yet. 1. Rebate accrual values - how to...
View ArticleNeed to capture reason for cancelling invoice
Hi All, Business wants to capture the reason for cancellation from F2 to S1 The only solution available is to copy header or item text to S1 document OR directly make changes to S1 document. But unable...
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SD-FI Interface - Adding up Customer lines
Hi ,All, I have a service related billing (BOS) together with down payment. When posting the SD billing document to Finance, I need 2 customer lines to get added up and post a one single console...
View ArticleMM & SD IDoc Integration
Hi I have gone thorugh following thread for Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO raised in Receiving Company Code By I-Doc Message....
View ArticleVBOF - Not updating the Tables
Hi, I am working on an issue and need your help.We used VBOF to update the old billing documents with rebated conditions created in a rebate agreement. The billing documents are updated properly but...
View ArticleBilling with zero impact to Revenue side
Hi Experts, I need to get post a Financial entry through SD billing (VF01/VF02/VFX3) via SD-FI Interface without having a net impact to Revenue. In another way, Dr entry to the receivable (customer)...
View ArticleInvoicing getting Delayed
Hi All, There is a delay in creation of invoice after delivery has been created. Usually the process is for Creation of invoice will depend on the route(no. of days in transit) after the actual GI...
View ArticleExtended Rebate Processing-Pendelum List Indirect Sales
Hello Experts, I find myself with the following requirement. Situation:- Bonus/rebate payouts are currently conducted to end customers via third party tools.- These end customers are not...
View ArticleSAP ECC database help
Hi Experts, May we please seek your help regarding the corresponding database tables for KONV. Currently were developing a reporting program that directly connects to SAP ECC Database. One of our...
View ArticleThe fright should not be split per in case of multiple deliveries but charged...
Hi, We have a requirement where the in case of split invoices, the user wants that the freight should be charged only on the first invoice. Any suggestions, if this is possible and how? Regards!!!Anuja
View ArticleEK01 EK02
Dear sd experts i know this is very basic question but please Add some Your knowledge To this please EK01 C.type and EK02 C. Type but i am not able to find exact use of this ,, i have checked so many...
View ArticleScrap Sale Invoice Issue.
Hello All, We are facing a problem in Scrap sale invoice. Scenario is lyk this... We have a sale order say ABCDEF having 6 Line items (Six Scrap materials),Delivery challan has been...
View ArticleLate Fee & Interest Charges
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...
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