No billing documents were generated. See log
Hello All, I have created a SD and trying to move to billing its showing the message No billing documents were generated. See log Message No is:VF032 could any one help me out why this happens even...
View ArticleClik here to view.
Billing date in case of Periodic Billing Plan
Hi, Refer to the above subject,I face billing posting error due to the billing date copied from periodic billing plan. This billing type is order related billing (Business process is that stock is...
View ArticleTerms of payment creation date
Dear All, Please help how to get the payment term creation details. 1) Payment term creation date 2) Payment term created by (USERID)
View ArticleMultiple Freight Items from SCD to Customer Invoice
Dear Experts,I'm currently setting up a new shipment cost / freight invoicing process for my client, and I have wonder how I can integrate several freight items into one customer invoice.I followed the...
View ArticleHeader User Status in Salesorder
Hi Folks , We need to know how Header User Status from Sales Order can be fetched. Can anyone of you please provide the logic for this.Please find attached screen shot for the same . ThanksMrinal
View ArticleAccoulting document for price + discount sd billing doc
Hi,There are two conditions in SD billing document 1) price ZP00 = 1000USD2) discount ZD00 = 100USD This condition has the same account determination rules. I tried two options1) set the same ERL...
View ArticleBilling Document to be shift to other customer accounts with same invoice number
Hi, For a long period of time we were maintaining different projects and site of a customer in a single account. Now there is a requirement to distribute individual invoices to respective individual...
View ArticleReject order to reverse rebate payable amount
Hello Guys: I have created partial settlment and release billing. Now I need to cancel this seetlment and reverse the payable amount. I find when I reject...
View ArticleAt what time VBKDFS (Billing Due List) is maintained?
Hi all,if the billing relevance of the item category (sales order) is maintained with A (Delivery-related billing document) at what moment is the system adding the delivery to the Billing due list?I...
View ArticleBilling Price not greater than GR price, how to setup this request. please...
Hi Experts, Billing Price not greater than GR price, how to setup this request. please advise. Thanks Discussion is unmarked as question for ignoring moderation comment and keep on asking reference...
View ArticleRebate Agreement & Scaling
Hi, Customer Qualification for the Rebate is based on Sales Volume for the period not for the Sales Order / transaction e.g. Rebate Agreement Period is 1st Jan to 31st Dec. & if sales volume for...
View ArticleADRCT [Address] and PRSOK [Pricing is OK] setup
Good day gurus, As mentioned on my title, I'm having hard time to find the setup for ADRCT and PRSOK values. This is because upon creation of BILLING, I'm facing an error, "Address does...
View ArticleRevenue Account determination based on Ship to party Destination & Account...
Hello Experts, Currently we are using custom table 903 with combination of these 5 fields - SalesOrg/Dest.Ctry/AAG/AAG/AcctKey and system is using Destination country & AAG from Sold-To party for...
View ArticleAccounting posted Billing document should not allow to cancel
Dear Experts, In Sales and Distribution if an Billing document post to accounting, then the same billing document should not allow to cancel.Please guide me is any standard SAP SD settings exist....
View Articlecondition type
We have a condition type called ZCT in the original billing document. This ZCT has value in the billing document. We are creating a return order for this billing document. Before raising the order we...
View ArticleCustomer invoice needs to be adjusted for Volume/qty shortage
We have a requirement where in a customer does not want the invoice to be issued until the Goods are received. At the time of Goods receipt, if they have any volume/qty difference, they want the...
View ArticleArchiving from KOCLU table, yet table doesn't shrink with reorg
Hello experts, We have been doing archiving for many years now, and the table that seems to give me the hardest time is the KOCLU table. Though the archivng objects are running, the KOCLU table...
View ArticleBilling Document to be shift to other customer accounts with same invoice number
Hi, For a long period of time we were maintaining different projects and site of a customer in a single account. Now there is a requirement to distribute individual invoices to respective individual...
View Articleissue regarding condition type?
Hi guru's, in our sales dept. they have created a sales order and in condition type they maintained wrong condition type and by this in vr11 report that basic value is not appearing because of wrong...
View ArticleSingle delivery but multiple invoice created
Hello, For some of the delivery documents, we found there are 3 or 2 invoices created for a single delivery. But as per the step, it should be only one invoice for one delivery. Can you please suggest...
View Article