Peru Printing
I am looking for help with the printing program to print the output to the pre-printed forms legally required in Peru. These are pre-printed forms which are continuous fed dot-matrix forms.I was...
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Billing Plan_ Rules for determining dates
Hi Friends The below snapshot is what i have created. But my client requirements is different. I tried creating sale order in middle of quarter, in billing plan its taking 3 months from the creation...
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 ArticleSAP SD Pricing Procedure
Dear All,I have gone into the depth of SD Pricing but still I am stuck at a basic doubt since long. I tried to search many forums but still I am not able to find the actual answer. I have provided a...
View ArticleError Message 8B313 in Sales Order
Good morning, I have a problem to generate a sales order with reason to refuse the item.When trying to save, displays an error "Invalid formula conditions defined in the processing of tax".Message...
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...
View ArticleNumber Ranges - J1IIN
Hi All, Guys in J1IIN when Im trying to save excise invoice the following error has occured. "Error in allocating internal document number Interval not found Number object J_1IINTNUMMessage no. 8I336"...
View ArticleFree goods value to be treated as Discount
Dear AllOne of our client’s requirement is to have a discount condition type in Billing conditions as follows.As per the observation the second line item is free of charge but the requirement is to...
View ArticleRevenue Posting on wrong GL account.
Hi Experts. In billing processing After creation of accounting document, revenue Posting has been done on wrong or different GL account. User has created Billing Document for multiple line items with...
View ArticlePeriodic Billing Plan
Hello Experts I am creating the periodic billing configuration,but the process of using the billing plan is unique.For exp - Customer is having the contract for 1 yrs say From 01/01/2011 To 31/12/2012....
View ArticleRental Contract with Periodic Billing Plan
Hello, I need to have a rental contract created, But the payment is one shot.For example, if the customer rents a cylinder for a contract period of 1 year, he pays the contract payment for 1 year in...
View ArticleHow to correct invoice posted to wrong company
The purchase order has the correct company but when invoiced, the wrong company was used....how do we resolve? The invoice has not been paid.
View ArticleRequirement to have different COS Account
Dear Experts, We have a requirement to have a different COS account specific for free of charge deliveries. These deliveries use order type FD, item category KLN and this is specific only to free of...
View ArticleSAP ReA Complete Process Flow
Hi Experts, I would like to know the process flow in SAP ReA, What are the steps involved in SAP ReA while processing ReA transactions?How other modules are integrated?How information is flowing in SAP...
View ArticleHow to mark a rebate condition as statistical
Dear All,I need your advise/suggestion on the following query given below regarding rebate condition type. I have already searched the available links regarding this but yet to receive a direct answer...
View ArticleWrong Rebate Conditon is getting Updated into the Billing document
Hi SAP Team, Greetings! In my billing document wrong Rebate Condition type is appearing or getting updated into the billing document. the combination of condition record was also not there but it is...
View ArticleMessage no. FF848 in down payment final invoice
I am releasing down payment final invoice for accounting and getting error as "Entry of tax for <TaxCode> 000 <Company Code> <VAT Account> is not possible because of tax base 0"...
View Articletables will be affected when we create a billing document.
Hi All, I want to know what all tables will be affected when we create a billing document.Pl answer with respect to below problem.Some 800 invoices have been corrected with wrong Subtotal6 value.This...
View ArticleAdd Non-rebate Condition Types to Rebate Credit Memo
Hi guys, I have a requirement as follows. The client wants to make some deductions from their customers rebate settlement credit memo as follows: Customer's sales volume = 52,000,000.00Rebate value due...
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Calculation Error in print-out, but values are correct in Invoice
Hello SD Gurus, The client's business process is: after invoice they create excise invoice. In invoice and in excise invoice, the values in pricing are coming correct. But, only during the print-out...
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