Carry out New price should not happen in VF01
Dear Gurus, we have a requirement - carry out New Price should not be done while creating the Invoice. we will create quotation and give it to the customer. it consists of materials, Quantity,price and...
View ArticleIntercompany purchase copies sales amount-but applies base currency
HiWe have 2 companies-one with base currency INR and second with base currency USD. Some customer orders are taken by USD company which gets goods producted at INR company. By assigning INR company's...
View Articleprint Mushal Challan-11(Vat Challan) for Bangladesh
Dear Experts I have developed custom printout format for Mushak challan-11 and its getting printed as per the requirement. Now the requirement comes to print running VAT number series. The Bangladesh...
View ArticleProforma Invoice updation with revised pricing
Dear Experts, An condition record had been mistakenly deleted from the system and nearly 1000 Proforma invoices have been created in the system.As the Proforma invoice do not have accounting document...
View ArticleCondition record in different currencies
Hi Team I want to know, if i maintain the condition record for same keys but for different currency, then how does it be picked in the invoice?? for e.g. ZXXX is the condition type and the condition...
View ArticleRebate Agreement against Payer (HeadOffice)
Dear Experts, I have a scenario where one of my customer is having several branches and one head office. I customer master against each branch customer we have maintained the main customer number in...
View Articleconsignment issue
hi In consignment issue if the client requirement is to bill the end customer instead of him how to configure this.and what would be the accounting entries. regardsGopi
View ArticleBilling Batch RV60SBAT: invoice mail output not processed
Hello everyone, I identified an issue when our billing batch RV60SBAT is processed: sometimes, one of the output type (invoice mail output) is not processed after the creation of the billing document,...
View ArticleResource related Billing - Account determination
Dear Experts, I am working with a RRB project , A contract is capturing a service material , this service material is nothing but a jobAfter execution of this job, Raw materials/manpower/Equipments are...
View ArticleHow to configure Rebate Agreement and do some customization?
The client wants to create rebate agreement. He wants us to create condition tables and the rebate conditions should be uploaded through LSMW/BDC. He wants to calculate rebate separately on some...
View Articlecondition class Discount or surcharge - Class A issue
Hello All, We currently have a discount condition type in SD where in a document multiple discounts are being given for the same Condition type. ZDIS condition type has Class A - Discount or surcharge...
View ArticleRebate Agreement reversal
We have created a rebate agreement and settlement has been made. Subsequently we have created another agreement and run vbof. We have stopped last month and this month we had run the vbof again. Its...
View ArticleCarry out New price should not happen in VF01
Dear Gurus, we have a requirement - carry out New Price should not be done while creating the Invoice. we will create quotation and give it to the customer. it consists of materials, Quantity,price and...
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 ArticleERP SD Sales Text Determination
In Sales & Distribution the exchange of information between business partners is supported by texts in master records and documents.You can define as many text types as required (e. g. sales texts,...
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Milestone billing; billing value and net value item
Hello, I am working with a sales order with milestone billing plan and I am confused about the relation or link that should be between billing value field (billing plan tab) and net value field...
View ArticleReport for manually overriding pricing
Hi Gurus, I want to create a report to view all of the manually overridden pricing that is done by the Billing Team. which tables do I refer to, where do I start, Your input or suggestions are highly...
View ArticleE1EDS01 SUMID Qualifier for totals segment for shipping notification 004
Hi Guys, How to get this value in the Invoice output IDoc, i.e. this segment is missing in the Invoice Output IDoc. So could you help me in this. Regards,Kundan
View ArticleStatistical Value is Adding to Net value in the Pricing
HI Gurus, I Have a Break/Fix, Details: We have a surcharge Condition which is statistical in pricing Procedure, But the Value is Adding to Net Value, Which is Incorrect. we are using pricing routine a...
View ArticleIdoc type INVOIC02 segment E1EDP02 field BSARK value not correctly populated
Hi SAP Expert. We have below data in VBAP table (give some data for reference only) Order | Line item Number | MaterialXX1 | 10 | Mat1XX2 | 10...
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