Condition records and Resource Related Billing DP91
Hello, I am a little confused with condition records and Resource Related Billing (DP91), for that reason I would like to consult you my case. I hope you can help me. I have a particular employee that...
View ArticleUnable to invoice
Hi SD Experts, Unable to invoice document flow VA31- VL01N - Automatic batch -Pgi- VF01 Now unable to invoice following error showing: Item number of the SD document : 000000Schedule line number...
View ArticleHow to check if invoice has been generated by a batch job?
Hello Gurus, I have set up a batch job to issue invoices automatically. I would like to know how can i check what batch job created a specific invoice? Is there any way that you can track back the...
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 Articleissue with no range object
Dear All, we are using no range plant specific with combination of pant and sales document type by using user exit.no range object if of only 2 character but due to increase of plants we have used all...
View ArticleHow to obtain sales orders that have not been invoiced
Dear Gurus and Experts, Could you please provide me some info about the following scenario: Scenario: If there are 2 orders in the system with different delivery dates, user should not be able to...
View ArticleRebate Payment Details extraction through REGUH and REGUP
Hi,we need extraction of Rebate Payment Details , Selection: Customer No:Company code:Posting Date:Fiscal Year: OutPut:Customer No Rebate No Clearing doc No Posting Amt. I saw their are two...
View ArticleHow do I add new rules D, E, F, etc for determining the VAT reg no and Tax...
Good morning: I need to implement UK VAT with the following conditions:-If the sold to account is an address in the UK and the ship to address is in the UK, then VAT must be charged-If the sold to...
View ArticleStorage location is not determined in the delivery automatically....
Hi Friends I have an issue with Storage location determination in the deliver. It is not determining in the delivery automatically. MALA: Sipping point + Plant + Storage Condition (Where do we do this...
View ArticleVF01 Error: Sales Recognition - Estimated Del Date 20141230 is not met
Hi Team , While creating invoice getting the error of " Sales Recognition - Estimated Del Date 20141230 is not met" Please find the attached screenshot for more information. Regards,Venkatakiran.
View ArticleRegarding Invoice output issue and the invoice has archived.
Hi Team, I have an issue with invoice output. The issue is User wants to take the printout of invoices which was created in 2013 for 25 invoices. Out of 25 invoices 3 was archived, Rest of 22 guided to...
View ArticleBilling output as e-mail in different sales orgs
Hello Gurus, Have a requirement here for a client as below,We have customers who belong to multiple sales organisations and when billing documents are send as e-mail each sales org has different e-mail...
View Articleis there any way to change the sold to party ,bill to party and ship to party...
Hi All,i have created a lot of invoices under a wrong customer and im wondering if i can change the customer sold to party, bill to party and ship to party without cancelling the billing. thanks for...
View ArticleDuplicate Rebate condition types in Billing document
Hi All,There is a duplicate rebate condition types updated(ZROC and ZROC). In one condition type rebate agreement updated and in another conditon type the rebate agreement number is not updated. So we...
View ArticleTotal number of bills for Contract
Hello Experts, Is it possible to get the total number of bills that get generated for a contract in ECC?If yes, please let me know in which table should I root to. I think this can be seen in DMR. But...
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Billing document in account different from VKOA determination account
Hi All According to the GL Account of VKOA ， when I billing via VF01,the analysis of account determination shows correct，but the account in document was different . I want know why.
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Free Goods Pricing
Dear All, Need help urgently. We have a scenario for Free Goods where we are charging MWST on COGS (Standard Price) and Posting only Tax to Accounting. In a standard scenario it will charge the...
View ArticleDown payment request -Does AZWR condition type mandatory
Dear Friends, I am working in a service related industry, there the sales order has three milestones , one is down payment request. these are manually selected by the user when the business requirement...
View ArticleHow to fetch the IBAN &SWIFT codes to Customer Invoice
Dear SAP Friends, The company which i am working with, has six house bank Accounts While printing the invoice , customer requires to print the specific IBAN number and SWIFT Code to the invoice.where...
View ArticleDown payment scenario - From the contract value
Dear Experts, My client has a business requirement with the contract and down payment scenario 1. Client involves cleaning the oil contaminated soil , rate is fixed as $ 35 per cubic feet2. 120000...
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