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marking fields as mandatory in VF01 transaction
Hi Friends, Please refer to the below screen shot - we are posting the final billing to customer in SAP (post outbound delivery). Here we use the available fields under Foreign Trade/Customs tab - to...
View ArticleHow to assign different sales area to one delivery plant during intercompany...
Hello expert I would like to know how to assign different sales area to one delivery plant during intercompany billing process.We have case several salesa area share one delivery plant.Trading flow is...
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...
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EDI 810: Basic Type /NFM/INVOIC02,LIFNR and ROUTE Field
Hi Sap Guru, When EDI 850 has been trigger, the sales order has been get created with IDoc. In IDoc we are getting LIFNR (vendor at customer place) as shown below in segment E1EDKA1 WE. But the same...
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 ArticleRestrict condition type for single value of Kvgr1 of customer
Hi Guru, I have a requirement in which few condiition should be picked for single value of customer group say(kvgr1-20). I know we can create condition table and assign that field but how i can...
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Pro-Forma Invoice Creation and Cancellation
Pro-forma invoice is a kind of Billing Document but does not create any FI Posting. Standard Billing Type for Proforma Invoice:It is different from Commercial invoice since the Document category and...
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 ArticleVFX3 entries
Hi All, Some of the billing document of my client belong to 2012. Those got stuck in VFX3. Instead of clearing the errors, releasing the billing document to accounting, the user has manually posted 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...
View ArticleBilling options
Hi All, Currently in our system copy control ( VTFL > Item level > VBRK/VBRP ) is set as 003 for individual billing document creation. Due to this the collective billing document option cannot be...
View ArticleInvoice creation-Billing block doubt
Hi, I have a scenario where the sold-to party & ship-to party is ABC and bill-to party & payer is XYZ.Sold-to party is blocked from creating invoices in XD05. (Billing block). Bill-to party and...
View ArticleLump sum Rebate Type in Pricing Procedure
Hi, We have lump sum rebate agreement type which has standard condition type B006 (Sales Indpndt Rebate) assigned to Rebate Agreement Type. My question is that, do we assign B006 condition type my...
View ArticleBilling document question
Hi, I have a billing question. Will item number (VBRP-POSNR) on the billing invoice have a different value than Reference item number (VBRP-VGPOS) ? Thanks Nidhish
View ArticleStatistical Condition in Subsequent Pricing
Hello there. I have the following situation and I'd be really glad if someone help me. I'll try to keep it as hypothetical as possible, because I believe that this problem goes with my copying control....
View ArticleData inconsistency during processing of document
Hello Team,. I am getting the above message while customization of the Cancellation Invoice.Data inconsistency during processing of document XXXXXXXXXI have defined the S1 Invoice type in the Billing...
View ArticleIn FBl5n (after accounting process) exchange rate gets change
Dear Experts , I am facing issue regarding in FBl5n (after accounting process) exchange rategets change. Due to this, there is a difference in billingamount. According to the KBA 1481328, If...
View ArticleDiscount on one billing in Billing Plan
Hi All, I have created a MV contract with a year and billed monthlly(01.01.2014-31.12.2014 $1000) As a result, we will have the following item in billing plan. 01.01.2014 - 31.01.2014...
View ArticleUser is able to make changes in Invoice once it is transferred to accounting
Hi experts, invoice has been created against PI, however still the user is able to make the changes in va02 after the document has been passed to the accounting. Also they have used the Userexits - in...
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