Error in accounting interface
Dear All Whenever I try to release a billing document to accounting side the following message pops up Enter a Business Location Message no. F5A192 I have check throught out many...
View ArticleTable Join BSIS and VBFA
Hi Experts, I am trying to join VBFA, BSIS What i am trying to do is get the revenue and cost accounts and amounts associated with the SD Billing documents. My understanding is that table BSIS provides...
View Articlerestrict excise invoice form proforma invoice
Hello experts,Our sales flow is stock transfer order-> Fast Delivery-> PGI -> Billing (jex)--> excise invoiceIf we have to reverse the PGI first .System give error (cancel excise invoice...
View ArticleProblem with Rebate Agreement Sales Volume
Hi,I executed the rebate recalculation via SDBONT06 for a total of 93 agreements on 04.08.2014 and therefore the sales volume was updated and there was no message in VBO3 as well.But today when i am...
View ArticleApplication & Removal of Billing Block on sales document/credit memo request
Hi all, 1. A secial billing block e.g. ZZ that gets put automatically when the credit memo request is saved. I see this can be possibly done with MV45AFZZ - USEREXIT_FIELD_MODIFICATION Now here this...
View ArticleIntercompany Trading - Consignment Model
Hi, Scenario, - Two Company codes operating under one holding company within the FMCG Sales and Marketing.Company A manages all sales, distribution promotions & invoicing, while Company B (the...
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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 ArticlePO number in shipment cost document
Hi All we have cancelled the service entry sheet for one line item in VI02 , i normal scenerio the entry sheet number and PO number will disappear for the shipment cosr document . but here only entry...
View ArticleHow SAP identifies which billings make an Invoice list?
Hi, Can anyone help me find out how SAP identifies which billings make an invoice list? Grouping 2 or more billings will generate an invoice list. Where can I find these relation in SAP? I have an...
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Invoice not updated even after rebate recalculation
Hi, I am facing issue with 14 invoices which are not being updated with Rebate even after rebate recalculation.Below screenshot of one of those invoice, where it says that agreement exists.the entry is...
View ArticleDown payment request and special GL indicator
Hi SAP Experts, From several days I'm looking for an explanation of standard down payment process in SAP:When we create down payment request for customer, billing type FAZ, corresponding FI document is...
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Top 30 Knowledge Base Articles (KBA) in SD Billing
Hey everyone! Let me share with you the most relevant KBAs related to SD Billing. Perhaps they will be useful to you in a situation you may face in the future. These are the most relevant KBAs in terms...
View ArticleMaintain outgoing EDI-connection data for partner
hii am getting error "Maintain outgoing EDI-connection data for partner 50042139" while entering the details in output for Billing document.i am entering medium as EDI.pls provide some solution reg....
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Billing Relevance
In customizing for the item category, you can determine the basis for billing using the indicator billing relevance.This allows you to carry out the following controls: A: Delivery-related billing...
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Billing Status Correction Reports
If you are facing issues due to the wrong billing status of either Sales Documents or Deliveries, there are reports to help you correct this. Report SDVBUK00 The SDVBUK00 report can correct VBUP-FKSAA...
View ArticleServices & Order Billing Plan
I am facing a issue, my client is creating an order with services but the order billing plan shows it as product. It should be under the Services column.Please suggest.RegardsAshutoshUse effective and...
View ArticleLanguage From sales area data only
Dear while creating invoice ,and Printout i want Language From sales area data only Not from General data ?
View ArticleDebit Memo for condition type
Dear All, We need to create a Debit memo (L2) against Regular Billing Doc.(F2).Billing Doc F2 contains many condition types, from there we need to create Debit memo for the value of condition type...
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 ArticleQuantity field in Accounting Document
Hi Team , We would like to know how the quantities are getting updated from Billing Document to Accounting document.We see 5 line items in Accounting document. But quantity got updated against 2 line...
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