Issue with extended rebate settlement
Hi there i am using Extended rebate processing and try to work out a scenario where there are three invoices with materials A, B, C and i try to create a settlement credit memo on these materials (not...
View ArticleChanging Incoterm in billing document
Hi All,I have a requirement of replacing incoterm while creating billing document (intercompany invoice). to describe it further, value of incoterm in invoice gets copied from sales order. lets suppose...
View ArticleChange log on proforma invoice
Hello Team, As we all knows that proforma invoice can not be cancelled but it gets completed which is similar to cancellation of normal invoice. Here, I have observed that change date, time and user...
View ArticleCredit management issue - delaying receivable amount.
HI All Kindly go through the requirement mentioned below: For eg. once I save billing, customer got debited with Rs.1200/- . Out of that Rs.1000 is the material price and Rs.200 is tax amount. Here...
View ArticleSales order status has not updated after cancel the Invoice docuement
Hi Friends, My scenario is order base billing, after cancel the invoice my sales order status has not updated to being process, due to this I'm unable to change some header data.. Kindly suggest what...
View ArticleCreate billing document" is not allowed(Message no. BS007)
hi every body , i asked for scenario service contract if i create sales order type (sc)and assign equipment and create service order for this equipment and assign contract if i want to billing this...
View Articleshould Billing document and its cancellation type necessarily have the same...
Hi Experts, We have an issue in releasing to accounting for a cancellation billing document of type S1. (For the parent debit memo of type L2) The error we are encountering is linked to accounting...
View ArticleTax Condition Type
I have two taxes, 1. MWST and 2. ZWHT, both working with the tax classification indicator, like 0 and 1 and so on... and condition record are made accordingly.... MWST is appear on 1st priority in...
View ArticleRegarding Sales BOM item
Hi All, We got new requirement : If any Customer Delivery document created with Sales BOM material, that material should appear in a seperate column in the delivery document output form. Now how can...
View ArticleRe: Pricing condition value
Hi , I have the following scenario.. I am creating an order with a manual condion type. Now when we create the invoice , all the values from order are getting copied as we have pricing type G. Now the...
View ArticleHow to update sto intra plant to plant document flow under the repair order...
Hi Exports, My client requirement is , now we configuring the Repair order process that is we have to be created the notification in Tcode IW51 and with reference notification repair...
View ArticleTax Code Issue in condition Type
In my pricing procedure following steps are comes at the end of the procedure. step 40. Condition type: MWST a/c key is Z001 GL no is 422014212step 50. Condition type: ZABC a/c key is Z002 GL no is...
View ArticleSAP Billing rule
I know that there are few problems related to this and tried using most of the solution but unfortunately I'm unable to find any solution.. Can someone help me please: I'm trying to change a existing...
View ArticleAutomatic Batch determine at Sales Return
Dear Gurus, In my sales scenario user enter the batch at outbound delivery level. I need when user create return of the sales order system automatically call batch number from outbound delivery....
View ArticleReg: Condition Types for Tax Codes (Sales Order Billing and FI Invoice Posting)
Hello Experts, We have a scenarios where we will do billing via sales order processing (VA01 and Billing) and we will post invoice through FI also (FB70). In both scenarios, we will have service tax....
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 Article2 Tax Code, 2 Condition Types
Dear Gurus, I have the following condition types. 1. PR002. MWST >> Access sequence Z001 >> tax code Y1 >> tax GL 100110013. ZSED >> Access sequence Z002 >> tax code Y2...
View ArticleRoutine
Dear Gurus, Is there any routine that If I can assign in pricing procedure against a condition type, that condition type is a discount/surcharge by nature.at sales order level system can't accumulate...
View ArticleNo entry for plant xxxx service object 01 in table T399A ?
Hi experts, I am getting 2 errors 1): No entry for plant xxxx service object 01 in table T399A while doing repair order confirmation. But we are not creating any Service order at...
View ArticleNo create SD Billing without FI document
Hi Guru's. Sometimes, SAP creates a SD billing document but not post the FI document due a some errors. The question is: It's possible to not create SD billing document if the FI document takes an...
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