System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder...
Hi All, I tried to create a billing document. The document is saved but Acconting document is not get generated. So I tried to release to accounting. Ther I got an error"System error in routine...
View ArticleInvoice documents in verification level
Hello all, Our users have been using the verification level in the rebate agreement to see which documents have accruals on them. Recently, many of the invoice documents disappeared from the rebate...
View Articleunable to create proforma invoice.
dear all, here I m facing one issue, this is make to order process.sales order created with two line items. and with reference sales order Delivery created with delivery qty is line item 10 - 20qity...
View ArticleVF04, problem during massive processing
Hi all,we have a problem running transaction VF04 in massive mode, some times the invoices are registered without respecting the sequence of deliveries processed, so the date into the invoices created...
View ArticleIncorrect Country of Origin in the Delivery Foreign Trade/Custom Tab
Hi Gurus, We are encountering an issue wherein the country of origin reflected in the delivery is not the correct one. It is expected that the country of origin of the supplying plant will be reflected...
View ArticleBilling Output fails as no Communication type from srategy
Dear Experts, I am trying to process two billing output types on maintaining condition records ( for a debit memo type)for table 916. I can see these output types are defaulted in the debit memo...
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 ArticleRebate Accraul functionality
I have create a rebate agreement (ZYRL)# 1000 with one condition records which satisfy the condition for material 5001 with 2% as condition and 2% as accrual rate (Settlement material is dummy material...
View ArticleExtened Rebate Ageement - VB(D
Hi Gurus, I need to extended the rebate agreements to new period. we can do this by two way. VB(DVBO2 -> Extras-> Extended Agreements.I have maintain the Agreement Calendar as Z1 in Config. which...
View ArticleStructure FAMTV modifiable??
Hi, I want to add some custom fields, for example, SHIPTO & NAME to this structure.Do the structure being allowed for customer own fields in report VF05? can customer modified it? Thanks
View ArticleAutomatic Rebate settlement without run VBO2
Hi Experts, As per our business requirement, when user create invoice(VF01), at that time automatic rebate settlement should be done without run Tcode: VBO2. If yes, please let me know how it can be...
View ArticleMultipe number range for indonesia tax invoice no.
Hi All,I have one question to confirm with you all: Our indonesia office need to print out tax invoice when billing document is created.The format is TTS.BBB-YY.NNNNNNNN , and only TTS is fixed, the...
View ArticleSuggestion on Intra and inter company process
Hi I have a requirement where we are configuring both intra and inter company billing thorugh one sales doucment type. Intra :Process: ORder ---> PR/PO ---> MIGO--> MIRO ---> Delivery. (...
View ArticleAutomatic price update in billing level
Hello Experts, My business require change pricing in condition record of billing level (without using update).for example one sales order have 1000 quantity for one material .but delivery and billing...
View ArticleCollective Billing doc./online stops if a delivery document saves with error
Dear Gurus We will save the billing documents using VF04 (Maintain Billing Due list) by selecting all the delivery documents and will click on "Collective Billing Doc. /Online'. Sometimes, if a...
View ArticleError while creation financial document while cancellation
Dear all, After reversing the invoice, the financial accounting document is not getting saved. It is giving error message to select a particular number range. But after this invoice a few more...
View ArticleArchiving-
Hi Gurus, I have a question on Archiving billing documents. We have Revenue Recognition active in our system. During archiving system checks if successive document is complete/cleared before...
View ArticlePS RRB not quantity on billing request DP91
Hi, I am doing Resource Related billing using PS-SD. I have configured the DIP profile. When using DP91 I am getting cost value of each material service that is fine; however I am not able to see...
View ArticleError in pgi(Global Company 1000 is not supported)
Dear Experts When i m posting my pgi it throws an error "Global Company 1000 is not supported" How to address this issue. Please help in this regard Thanks & RegardsPraveen raj
View ArticleRegarding Billing Plan Dates
Hi, When we deselect the box "In Advance" in the billing plan tab at item level of service contract and created Billing document, billing plan dates are updating as reverse in FPLT table and from that...
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