Rounding off amount difference
Hi Experts, As per attachment, we are showing only quantity, per unit price and total (Qty*per unit price) in invoice printout but FI entry hit as per total price+taxes. Now we required invoice print...
View ArticleConsignment return showing on billing due list
Hello, We are having an issue where a very old sales order/delivery is showing up on our billing-due list. This was a consignment return for zero dollars so there are no credits or billing involved....
View ArticleInternal pricing error Message no. V1806
Hi, We have this error when we are billing a sales order. We have debugging the problem and the errors appear because the tax conditions are missed in the specific moment that the system makes the...
View ArticleCancel Billeng Issue
Hi master's. This is the scenario: ->Standar Order xxxx 01.03.2014 Being processed ->Outbound Delivery 8xxx 07.03.2014...
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Arrive to the Net value in pricing procedure
Dear SD experts, I am using Down payment settlement concept in SAP in a specific way. Suppose I have a billing document condition tab as shown below. Here I have inputted 10 AED as ZADD as a manual...
View ArticleCurrent net value in retro billing
Hi Experts I stuck in retro billing maintain PR00 based on access sequence sales org /dist ch /cust/mat/pur.order/po item (its my client requirement)but i ran retro billing curent net value is not...
View ArticleNeed to find how the invoices were submitted.
Hi All, Do we have any T code or table in SE16N, to find how the invoices were sent to the customer is it through Paper, Email or EDI etc. Regards, Pradish
View Article2 decimals effect on pricing
Hi Expert, Please help to resolve the 2 decimals effect on pricing during billing creation. For example: QTYPriceCorrect 2 decimals...
View ArticleExtended Rebates Manual Accruals alternative
Hello to all, We are implementing extended rebates Solution in our Company. After reading some threads and notes, the cocnlusio is that Manual accruals functionality should not used in theextended...
View ArticleBilling is not getting posted to Accounting
Dear Expert, Please help me - While Releasing to Accounting i am getting following issue. (Screen Shot attached) Document XXXXXXXX is currently in processed. Configuration i have done1 - Created a new...
View ArticleBilling Job not picking the Delivery
Hi All, Need help here. A Sales order has 2 Deliveries for the same customer - PGI done for both Deliveries. Billing Batch job ran and its taking only one delivery for Billing creation. Cancelled the...
View ArticleA problem in the collective billing error message Message no. V1806 IN SAP...
Dear Experts, I have a business case as i make a sales order then billing then delivery, and i have several enhancments in the billing so i can release delivery block in the sales order and then get...
View ArticleIssue with VBRP - KZWI2
First time doing this so bear with me...We are having issues with a smartform that uses the table/field VBRP/KZWI2. Basically, the pricing procedure used summarizes three conditions for this subtotal...
View ArticleWrong KOMP-NETWR value
Due to a corrupted transport in a price sequence to the PRD environment the net worth of yesterday invoices ended up with the wrong net worth. Is there a way to recalculate this structure when the...
View ArticleActivate Rebates for Old Sales orders created
Hi SAP Gurus, How to activate rebate agreement or rebate condition records to old sales orders which has been created at past ? let me take an example and explain: 1. Total sales cycle is created...
View Articlecustomization of Reason of rejection
Hi Pls explain me on following for customization of Reason of rejection what is the use & usage of 1. Resource Item Open Again2. Not relevant for billing3. Statistical values4.Not relevant for...
View ArticleInvoice correction request
Hi Gurus, I have a situation here. I have a billing document with manual condition type ZBA1 (50$), which was entered wrongly. This invoice was sent to the customer.Condition type ZBA2 ($40) was...
View ArticleInvoice Document currency change
Hi Everyone, I want to change the document currency in the intercompany invoice. Can this be done without user exit , Can this be done using the copycontrols ?? Or If userexit is the only option...
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DP91-Debit memo request -selling price
Dear Friends, the client requirement is to bill the his customer based on the equipment and manpower utilized Now i have created a contract - has assigned the DIP profile in item category and the WBS...
View ArticleDifferent currency billing
Hi Experts, Please guide. User has created sales order with currency GBP on 15.05.2013 with 5 decimal notation. Delivery and pre-shipment document has been created and submitted to customs. Now...
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