Regarding tax condition
Hi, Below is my client requirement: They want to maintain with held tax in sales order for partucular country(sales org) and sales document.that tax condition should appear in sales order along with...
View ArticleHow to change Delivery Priority Description in table TPRIO level
How to change Delivery Priority Description in table TPRIO level
View ArticleTo set the "Pricing Exchange rate type" in the billing document
Hello SAP Experts, I have a customer requirement to determine the "pricing exchange rate" as "C Exchange rate determination accordingto Billing date" in Billing documents ONLY for specific Sales Org...
View ArticleVBOF is updating the conditions (Overwriting the condition values)
Hi Experts, Need your help on the below issue with Rebates in ECC 6.0 We have set up the below steps for rebates. 1. Rebate agreement is set up ( Say 2 %)2. Rebate accrues at the time of Billing...
View Articleget billing number from material document
Hi All: We are facing a probelm in a developed report. In our new report, we are going to get the billing number using material document of PGI (movement 601), but it seems there is no...
View ArticleSpool is generated 3 times for one sales documents
Dear All. for One billing Document Spool is generating 3 times
View ArticleRebates verification levels
Hi Guys, I realised that when carrying out rebate settlement. The verification levels includes the sales volume from previous rebate agreements that have been settled already. Does anyone know why this...
View ArticleReprinting printouts of delivery in two places
Dear sd expertsi am facing one problem please let me knowi have checked NAST Table --- in se16nwith some output condition tables and created timing now i found some delivery document Nors along with...
View ArticleService Material Description
When creating Credit Memos and Debit Memos in SAP - TCode VA01-upon issuance of the Invoices, the Description field is truncated and does not pick up the value that is entered on the sales order line...
View ArticleIntercompany billing RD04 with goods-receipt-based invoice verification
Hi members, we think about making use of the automated intercompany billing functionality with the RD04. In our logistic processes we apply the goods-receipt-based invoice verification. This is a very...
View ArticleEnhancement to update sale volume for rebates
Dear All, We have a senerio for sale voume rebate process that only above 50000 sale value will add up in sale volume in rebate agreement for accrual process. Can we do this through standerd or through...
View ArticleGL Account and Billing document
Dear All, I would like to see the list of billing documents based on the GL account input ,Can you suggest(Table ........) how to get the values.
View ArticleGL wise Sales in SD Info Structure
Dear All, We need the GL codes in SD reports, because our SD report and FI report not tally.how to achieve this? Pl. help me. Regards,Sarran
View ArticleNeed an Invoice Copy
Hi All, Our Customer needs an invoice copy for already billed document. I checked the output in VF03 but no output has been maintained for it. Even in the delivery document no Output has been...
View Articleget billing number from material document
Hi All: We are facing a probelm in a developed report. In our new report, we are going to get the billing number using material document of PGI (movement 601), but it seems there is no...
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 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 Articlebilling in the basis of billing plan for multiple schedule lines
Hi All, I have one scenario in which we have created milestoen billing via project systems in sales order. Now Suppose I have three line items in my sales order and against each line items we have...
View ArticleInvoice Combination
I have a development requirement that When invoices are combined it should also add up the quantities of the materials that are having same name/ Product . For Eg. Delv 1 having the material A-10Qty...
View ArticleForeign Trade data in Invoice
Hello SAP Experts,We are having many Invoices failing to create Accounting documents due to "Missing Foreign Trade data". This issue have arised as they have Materials which are service materials and...
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