Late Fee & Interest Charges
Hi All, My client has a requirement in which after the payment due date is over for an invoice, when dunning the customer, an invoice has to be created which will have the fixed late fee & interest...
View ArticleTwo billing for one sales order for same customer
Dear All ,I have a requirement of posting a two billings for one sales order.One is for Sales and another is for commission... Entry could be Sales Entry - Db Customer Cr Sales...
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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 ArticleError while SO Invoice 'The Item Is Not Relevant For Billing'
Hi Colleagues, I have created a Time and Material Project and when I am trying to Invoice the SO related to particular Project request getting below Error. Errro Description :- "The item is not...
View ArticleRetroactive Rebate
Hi Gurus, I am doing retroactive billing with the help of VBOF transaction code but i am getting screen i attached below, My scenario is company given rebate for the period 01.06.2014 to 30...
View ArticleSD downpayment and FI interface
Hello, I created a downpayment request within SD and posted to FI.However, the system created a normal invoice and not an FI Special G/L item. I checked the entire customizing (and also the SAP...
View ArticleTransfer of down payment request to FI without dunning area
Hello, when creating a down payment request through VF01 I succeed in filling the dunning area.However, the FI-document line does not contain the dunning area.Dunning by dunning area/Company code is...
View ArticleEror message FF805 when mwst based condition value is zero
Good morning, I got the FF805 (Tax statement item missing for tax code L1) error when i am trying release a billing document to accounting.I have three pricing conditions to the item: z001, mwst and...
View ArticleFF805 Error tax statement item missing for tax code
I am getting the above error when am trying to release an invoice to accounting in VF02. We are using a pricing procedure that contains US tax conditions and Europe tax conditions and the European...
View ArticleMandatory Credit Card in Sales Order
Hi all, I've trying to configure the system to do not save Sales Orders without credit card information when the Payment Term were Credit Card. Is it possible to do that by configuration or we need to...
View ArticlePosting Blocks for Peru
Does anyone know of a process, development or SAP note that could be used to prevent having to create new Billing Document types for Peru. In Peru you need to put a posting block on all invoices which...
View ArticleSAP Rebate Agreements_Condition records Updatesc
Hi Experts,Need your help on below Rebate incident. My business user has created a rebate agreement with Customer /Material key combination condition records with $ 2.00 at one month ago. After that,...
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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Layout can not be saved in SD
Symptom It is not possible to save a layout in VF04 or e.g. in VA05 as field save is inactive. Reason If parameter SD_VARIANT_MAINTAIN is not set for the used user then the user will not be able to...
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Error VF003 although item category is not relevant for billing
Symptom You try to create an order / delivery related billing document. Due to item category settings in transaction VOV7 (field 'Billing relevance'), the order / delivery also contains items that are...
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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 ArticleInvoiced blocked for sales order (configurable material external procurement )
Hello Expert Configurable material external procurement Invoiced blocked because ,"Error reading the material cost estimate for sales order "75501" Message no. KE292 Diagnosis In Profitability Analysis...
View ArticleVAT Registration number
My Client require that whenever VAT registration number is not there in sales order, system should give a warning and further if it is left blank in billing document it should stop the user for any...
View ArticleSales volume for the agreement is not current
Dear Experts, While doing the rebate agreement , i am getting this error.I have done the followingRun the report sdbont06 but my billing document does not come in the list. I have unchecked test box...
View ArticleBilling plan date should be same as invoice date as per factory calendar
Hi, We have two contracts, one is having billing plan material and another is having no billing plan material of same customer.When we go for the billing, as because these having all the header fields...
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