Argentina Internal Automatic Document numbering XBELNR
Hi Gurus. We upgraded from 4.6C to ECC 6.0 a week ago and are currently experiencing a problem with Argentina invoices. The Reference field (VBRK-XBELNR) is now being populated with the billing...
View ArticleTerms of payment configuration.
Hello, We have a request from client to configure two terms of payment and below is the rule for them 8% 10 EOM : 8% discount if payment made in 10 days of shipment If we ship goods on or before the...
View ArticleBalance in transaction currency
Hi guys, I am facing this error and the document is not getting posted to FI. Balance in transaction currency Message no. F5702 Diagnosis A balance has occurred in transaction currency 'USD' with the...
View ArticleSAP ERP Invoice/credit_note exit to third party application.
Dear expert, I am a application developer, and we have some requirements like, connect and read/collect generated invoice/credit_note from SAP ERP system.Basically , I not much more aware about SAP...
View ArticlePosting Document shows wrong GL
Hi In Billing document, Environment --> Acc detrm.Analysis --> Revenue accounts showing correct GL as per VKOA entry. In Posting document, Posting has been done on different GL. There was no...
View ArticleCancel output on invoice cancellation
Hi I'm looking for a way to get the unproccesed output in an invoice to be cancelled if the invoice itself is cancelled. BrCarl
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...
View Article3 digits after decimal point
Dear all, As the price for one of the commodities for a buyer has been now settled in 3 digits after the decimal point, we need to create an option for entering 3 digits after the decimal point in the...
View ArticleSQVI using FBL5N, VBAK, VBAP & VBRP data
I am trying to build a SQVI report using the FBL5N data (BSID and BSAD tables) and the VBAK table data. However I cannot find a way to link or join the tables to get the information I need. Eventually...
View ArticleData Missing if cell is blank
I am trying to build a SQVI based on the VBAP table linking a custom table. Querying by Sales Order, but if one of the cells on the custom table is empty, the lines from the sales order do not appear...
View ArticleCycle sales - How to / Best practice
My customers has customers that is supplied in a cycle:There are 12 week cycles. In these 12 weeks, there is a daily delivery of goods to the customer. At the end of these weeks, the customers finishes...
View ArticleData overlapping on the outputs issued from VF31 Collective printing
hi Experts, I have a strange issue in issuing the outputs for multiple invoices through VF31. somehow, when I print 2 or more invoices through VF31 (Collective Printing / Batch Job Printing), the data...
View ArticleUpdating standalone XBLNR field in VBRK table
Hi We need to update the field XBLNR(reference field) in VBRK with our value to confine to one of our requirement. Scenario is a below. We have existing Billing documents for those we need to change...
View ArticleCurrency Date to Use Billing Date (Billing Doc Create without Reference)
Hello Experts, I would like to seek for your help on getting the billing date as the currency date for our billing document. This is a special case because our billing document is created without...
View ArticleTax calculation difference in sales order and invoice
Dear allI have come across a perticular issue where tax calculation in sales order pricing is picking up correct value but in invoice it is calculating higher value.But this is happening randomly in...
View ArticleUser Exit for capturing EPCG No & Advance Licence Number
Dear Sirs, We are doing a development for EPCG and Advance license numbers for our client. Based on this captured data, a report will be developed jointly with MM Module for taking custom duty benefit...
View ArticleALE IDOC.
Hi Gurus, I just wanted to ask if Arvind Nagpal's second edition of the book ALE, IDOCs techonology is compatible with ECC 6.0. ThanksSAP
View ArticleExchange Rate determination based on Billing Date
Hi, I am uploading Sales Billing Invoices through “BAPI_BILLINGDOC_CREATEMULTIPLE” without any reference to sales order. I am facing issues when system takes exchange rates when there is a difference...
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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 ArticlePGI-With No accounting document
Hi,My client requirement is he wants to no accounting document to be generated at the time of PGI.He need stock to be reduced while selling to customer.But he dont want to generate accounting...
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