Accounting document status and Balance amount
Dear All, We have add the Accounting document status and also balance amount in the report ,Please advice how to get write the logic where we will get the balance amount of the accounting document
View ArticleHow to delete or extend Promotion Codes to other sales area?
Is there a transaction code to delete promotion codes? I tried using VB32 but a delete button is not available. Is there also a way to extend the organizational unit of a promotion code from 1 sales...
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Rebate condition record not getting active for Customer hierarchial rebate in...
Hi Gurus, I am in immense need of your expertise in resolving the error pertaining to Customer hierarchial Rebate set up. Business requested us to set up customer hierarchial rebate for the upcoming...
View ArticleDown Payment
Hi All, Please note that my client has requested for down payment to be configured in their current system. Suppose the customer makes 5 advance payments against a sales order eg. 50000 x 5=250000 is...
View ArticleBW - Credit Note and Invoice of a Billing document
Hi Experts, I am working on a BW report to identify count & value of Credit Notes and Invoices against billings docs….. What is a best way to identify a billing document is either an Invoice or a...
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Execution of transaction V12L_D - why runtime error?
With the transaction V12L_D it is possible to execute a pricing report, and then compare for example price lists with each other. After entering the transaction on the starting screen, three fields...
View ArticleNew Output type getting trigged for Old Invoice's at the time of cancellation
Hi Guru's,We have configured a new output type for existing billing documents.If we cancel some invoice which is created before the new output type went live, then the output is getting triggered for...
View ArticleOutput with Plant / Sales Office Combination of Access Sequence
Hello All, I have a Scenerio where I require to create Access Sequence with Plant and Sales office with Billing Type Combination. But Plant and Sales Office Fields are not Present in Output...
View ArticleActivate Billing plan at Order level for Down payment Request
Hi, I activated the Billing plan (Milestone) at sales order level and all config done. When i go to sales order header and put the billing date, all details flow correctly (like Date desc - 0009,...
View Articlelink table to get sale order invoice document for a GR document
Dear All, We are using drop shipment process where purchase order assigned to a sale order , when we do GR on PO cost will be booked on sale order then further we will do invoice on sale order . Now we...
View ArticleTAX values posting must be in provision accounting with out tax code,
Hello Team, There is a requirement in returns process. business wants to book the Returns SO--> Delivery -->Invoice--> Posting in to relevant accounting's (TAX values must be posted in...
View ArticleBilling document without number
Dears, we have a billing document which was created, but it does not have a number. It is related to a delivery. When we go in the document flow we can see there is an invoice, but it does not have a...
View Articlenew pricing procedure for debit and credit memo
Hello Sir, After defining new pricing procedure of debit and credit memo for retro billing.copy control using pricing type b in VTFF but it take billing pricing in credit and debit memo.not in new...
View ArticleEDI / IDoc. setup
Hi Experts, My question is related to the following EDI issues - http://scn.sap.com/thread/3260868 http://scn.sap.com/thread/1876218 http://scn.sap.com/thread/502463 To create IDoc., we should go...
View Articlecustomer payment report against sales invoice
Dear Experts. My client has requirement to track customer payment against sales invoice. Actually client sometimes do partial payment also. I know we can get from bsid(open item)& bsad(cleared...
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No accounting Document generated
Dear Experts After creating the billing document,the billing document number is generated but it showed as no accounting document generated? Can you please tel me what is the reason for this and how to...
View ArticleSelf Billing Process
Dear SD Experts, Please help to me to complete the Self billing Process in SD, Please find my below concerns on Self billing process, 1)What is the functionality for Self billing In SD.2)Config...
View ArticleEntry of tax for Z8 000 AE02 0000310420 > is not possible because of tax base...
Dear Experts: We are facing the below error message while saving invoice. Invoice taking save but it is saving as open. It is not creating any Accounting documents.Entry of tax for Z8 000 AE02...
View ArticleMerchant Export Under CT1 for 100% EOU unit. Generate ARE3 Form No at the...
Dear All, Scenario : Merchant Export Under CT1 for 100% EOU unit I want to generate ARE3 Form No at the time of J1IA304 POST with the Number Object (J_1IARE1). of ARE1 Number Series Its client required...
View ArticleZRK line sequence in order type and billing
Hello expert ,My requirement is to created ZRK order exact same line sequence from bill type F2Please advice
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