Cannot post billing document (missing import customs declaration data) - RUSSIA
Good morning, we are currently building up a prototype for Russia and therefore we activated the Business Function FIN_LOC_CI_7. Unfortunately I do not have experience in terms of Russian...
View ArticleExchange rate not pulling for exchange rate type ZCEG OB08
Dear Experts, My client need different exchange rate type specially for EXPORT accordingly we have created the ERT : ZCEG also assigned to customer master , Exchange rate is maintained in OB08. Please...
View ArticleHiding Cost in billing Overview Screen
Dear All, The cost of the product is displayed in the billing overview screen please advise how can i hide this cost from being displayed to the users. Regards Mohammed Raees
View ArticleMultiple billing doc from an delivery
Dear All Process is : Sales order -> Delivery -> Billing For every line item in s.order & delivery it will be having only one qty. Our Requirement: I would like to create an billing document...
View ArticleClik here to view.
Error in posting VF02 : Business Place Error
We are facing one tricky problem during document release from VF02: Business place / Business Location is by default supported by SAP for countries like Thailand . But when the sales document is...
View ArticleInsufficient Authorization..... With holding tax...
Hello Xperts, I have scenario with payment card and a business flow is like customer is deducting with-holding tax and paying cheque of the net amount minus with-holding tax. In my Sales Order, I can...
View ArticleCondition type dissaper in VF01(Pricing type C)
Dear all, Due to some restrictions i have made in my VTFL copy control Pricing type as " D ". since all of our pricing conditions are Manual entry.Except ZBED,ZCES,ZHEC and ZVAT ,ZCST.then client need...
View ArticleSales Order status still open after create a new sales order with reference
Hi Experts, We create an inquiry, quotation and Indent sales order (Ex.SO no. 123) than we created a new DMR sales order with reference indent sales order(SO: 123) and created a Debit memo with...
View Articlethird party sale scenario
In third party sales, How the business knows whether vendor delivered all items to customer? Example: If customer places order with 100 qty, business asks the vendor to deliver 100 qty directly to...
View ArticleHow to get the Invoie number from the given Idoc?
Dear Gurus, Could you please let me know, How to find the invoice number in the Invoic Idoc type. Given that i have an Idoc number. I which field i can get the invoice number..? Regards,Sridhar.
View ArticleSales Invoice releasing to accounting
Hi All, We earlier had an issue while posting Sales Invoices.The accounting document is not created but sales invoices are created.We tried to release for accounting usinf VFX3 and VF02. We received an...
View ArticleHow to activate KOFK Condition type in SD, So that system can generate the...
How to activate KOFK condition type in SD, So that system can generate the controlling document?
View ArticleBilling to be done in multiple currencies for single customer
We have single customer XXX for multiple project. so we required to do our billing to be in USD & JPY currencies both – would this be possible or we need to create a new custome with JPY currency...
View ArticleHow to hit KOFI and KOFK based on different condition types from same Order...
Hello We have a normal order to cash scenario (MTS) where from the same sales order line item, we need to post some of the pricing condition types (including some discounts and rebates) to KOFI and...
View ArticleRounding Off Condition DIFF Not Determined in Rebate Settlement
Hello, I have DIFF setup as per standard: From/To blank, Req 13, AltCalcType 16, CondBaseType 4, and have it right after my ZVAT tax condition.The main purpose is to have the tax rounded as per...
View ArticleIN POD how system knows that ship to party sent confirmation ?
Dear sd gurusi have one doubt about PODIN POD Process we maintain time frame in customer master suppose we maintained 5 days if ship to party not sends his confirmation system wont allow to create...
View ArticleNew Condition Type cannot be selected in SO & Billing
Hi Experts, My case is similar to the following case - http://scn.sap.com/thread/1340898 I had just created a new condition type - "ZHB4" related to Discount or Surcharge. I just want to manually input...
View ArticleFree goods sales
Dear all, in the free goods sales VPRS condition value is not update in any where as per the client requirement, now client want to VPRS condition value capture for free goods sales for COPA report....
View ArticleWhat would be the setting in invoice list if i want to add JCS1 i.e cst out...
What would be the setting in invoice list if i want to add JCS1 i.e cst out in the total amount.
View ArticleWatermark in billing
for all actual forms that are printed for invoices and delivery notes for sales order it needs watermark at the bottom right corner with following tags in capital letters with packages and packer and...
View Article