Discount not flowing in Invoice
Hi All, Recently the condition record was changed for a discount condition type and the condition category was set to L..In cases where the Sales order was created earlier and the invoice date is later...
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Error message F5702 prevents creation of accounting document - Part I
One of the most complicated error messages that can occur, when you try to create an accounting document from an invoice (transaction VF02 -> "release to accounting") is the one "Balance in...
View ArticlePGI for configurable material and no accounting document generated
Hi, I try to post GI for DO (item are configurable materials with batch management indicator on) and found no accounting document is generated. That configurable material price control is 'S' with...
View ArticleRebate document after Invoice is paid
Hello billing Gurus,I have a requirement at one of my client where I have to generate a rebate document only after the invoice is fully paid. I think this scenario is standard as part of extended...
View ArticleIntercompany INVOIC Account determination.
Dear experts, I'm trying to setup INVOIC idoc MM Invoice verification for intercompany billing in the same SAP enviroment.However once the inbound idoc is created im getting error message "Enter G/L...
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EDI: Sender partner number in control record is default in Billing Type IV....
Hi,I am configuring the Inter Company Billing Automatic Posting to Vendor Account through SAP EDI.I have done basic configurations. But when I save Billing Document (IV) and display output processing...
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Accounting document not shown in VF03 document flow after client copy
One of the more common problems occurs after data had been copied from the productive system to a test or development system, there on the target system the accounting document is not shown in the...
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 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 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 ArticleInvoice splitting
Hi guys. How can I check config how the system splits the invoice? Our users process invoice per company, all customers in one go. Our business user reported that a specific invoice should have...
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Partial settlement in enhanced rebate processing - how is the item numbering...
Usually for the item numbering the customizing setting in transaction VOFA is decisive - field "Increment of item number" - technical name: TVFK-INCPO: Now in general this setting decides with which...
View ArticleInternal Pricing error
Hi First please refer http://scn.sap.com/thread/1506316 When i am trying to release a Sales Order for Credit Block in VKM3, I am getting the Error " Internal Pricing Error" and the msg is The program...
View ArticleCancell a Billing Document Has No Accounting Document
Hi Expert wanted a help in know how can i cancel a billing document which is generated but without any accounting document. will brief you on the senario. user generated the bliing document through...
View ArticleRelease Billing Documents - VFX3 - select all checkboxes as default?
Hi folks, I'm looking for a possibility to select all checkboxes as default Setting in Transaction VFX3. Unfortunately I can't find anything. Thanks for your help.
View ArticlePGI for configurable material and no accounting document generated
Hi, I try to post GI for DO (item are configurable materials with batch management indicator on) and found no accounting document is generated. That configurable material price control is 'S' with...
View ArticleIntercompany INVOIC Account determination.
Dear experts, I'm trying to setup INVOIC idoc MM Invoice verification for intercompany billing in the same SAP enviroment.However once the inbound idoc is created im getting error message "Enter G/L...
View ArticleCannot create billing document from sales document
Hi, i am trying to create billing document from the created sales document.But the billing document is not generated. I was getting the error - ' Document is blocked from billing'.SO, i changed the...
View Articleva01 / header texts
Hello experts,I m having this issue. I create a sales order through transaction VA01. When I go to header-> texts I am not able to write anything. The screen is in a display mode. What am I missing...
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Item numbering in delivery related invoice creation
Often it is unclear, how the item numbers are determined in the invoice, when into one single delivery several sales orders are combined together, and batch items are present as well. Two customizing...
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