VAT Calculation based on Formula
Hi We have a requirement to calculate the VAT based on the following formula If Sales = X, Surcharge = Y%, VAT = Z%VAT = (X*Z%) / {(1- (Y%*Z*)} I tried calculating VAT based on the amount 1000 , and...
View Articlefree of charge item to be track separately into different GL
Dear All, I have a question, during free of charge process , the client wants the material which is sent as a free of charge to be tracked separately. It should not debit the customer. The scenario...
View ArticleBilling Error VF01
Dear Experts, While creating VF01 for delivery (STO) i found the log wherein following details are mentioned. Error message VF 901 Maintain for sales area Due to that i am not able to create Billing....
View Articleoutput types in vofm
In VOFM transaction i need to block custom output types when GP check fails? How to proceed with this?
View ArticleVF01 Condition disappears at save
Hi, I created a new condition type, a copy of BO03 - customer rebate. Everything is set up in SPRO correctly as far as I can tell. I created a new debit memo for a sales document where condition was...
View Article3RD Party sales invoice incorrect
Hi, I would need your help with wrong qunatity invoiced to the customer in third party sales process.Initial event : a customers orders a third party 2 materials not managed in own stock. Processing...
View ArticleError in account determination: table T030K
HiWe are calling a routine in Pricing procedure to calculate VAT and using the condition record in the sales price. I have assigned an accrual key EVT in the pricing procedure and maintained G/L...
View ArticleDelay in automatic accounting document generation
Dear Guru's Here we had a scenarion where the accounting document delayed for one day We created the invoice on 27.11.2012 and the line item in the billing document is only one service material the...
View ArticleNeed information - sap testing
Hi All,Can you please let me know where sap sd testing comes into the picture - sap sd / in sap.I would like to learn sap sd / sap testing can you please help me on this. Can you please provide me any...
View ArticleExcise calculation
Dear all, I am trying to create Excise depot invoice, in the invoice JA!X excise value is appearing as 0, but in the sales order Value is appear properly. please Gide me on this issue . Thanks in...
View ArticleError in SAP SD Benchmark
Hi experts, I m new to SAP.I m running SAP SD Benchmarking .i m reciving following error for client...
View ArticleExcise Invoice Amount gets rounded off during Utilization - J2IUN
Hi Expert, The amount whatever recovered in sales excise amount has to be flowed to J2IUN (i.e. while executing utilization). There should not be any change in amount on account of rounding off while...
View ArticleTAX CLASSIFICATION ISSUE
HI, Ref to screen shot, tax classification field being a single alphanumeric character we have already utilized completely (0-9 & A-Z) for one tax classification field, we have got some more...
View Articlesupressing of condition types while doing STO to specific plants.
Hi, Our Client wants the below requirement mapped in their systems. Scenario: Stock transfer(ME21n) is happening and outbound delivery is done ( VL10B) , after creating delivery, Invoice(VF01) is...
View ArticleRetro Billing
Dear All, i want to change the pricing procedure from one billing document to another billing document while running VFRB. maintained document pricing procedure in L2 as K,in VOFA, maintained a new...
View ArticleInvoice for a milestone must not have VAT and service tax
Hi experts, In our company we have two types of price componentsPrice for imported equipment and Price for local equipment(Installationmaterial, Labour). Based on the price of local equipment VAT and...
View ArticleChanging DIP to add aditional characteristic
Hi all,We need to do our billing of field service based on the wage group, which will be planned at operation level. ODP2 shows the configuration is consistent and all settings were done so that...
View ArticleClik here to view.
set access sequence in VOTXN
Hello, I have set an access sequence in VOTXN for delivery item. Under the access sequence created, the text ID can access first a text ID of VBBP and second a text ID from KNMT (TCode: VD52). I go to...
View ArticleRounding Off Condition DIFF Not Determined in Rebate Settlement
Hello, I have DIFF setup as per standard: From/To blank, Req 13, AltCalcType 16, CondBaseType 4, and have it right after my ZVAT tax condition.The main purpose is to have the tax rounded as per...
View ArticleCannot post billing document (missing import customs declaration data) - RUSSIA
Good morning, we are currently building up a kind of prototype for Russia. Therefore we have activated the Business Function FIN_LOC_CI_7 for usage ofGTD tracking. Unfortunately I do not have any...
View Article