Error in Billing due to error in Sales Order
Dear Forum We have a pricing procedure for Scarp sales( Specific Order Type) wherein the basic price is maintained manually during order creation. By oversight this Pricing condition ZSPR has been...
View ArticleHow to bring the SGTXT value to FBL5N Report
Hello Professionals I have got a requirement to bring the "SGTXT value (data entered in VBRP-ARKTX field) during billing from SD module (through t.code VF01). This data is being entered at line item...
View ArticleBilling Split Combination
Dear experts, Please advise me on the following billing split requirement: - Order related billing- Multiple orders be invoiced by one invoice (standard split criteria)- One order should be completely...
View ArticleCross Company - Different Sales Area - Intercompany
Dear Gurus, My client having the following requirement and having one issue while I am processing this. My company book the provision of rebate at company code 1000 sales area 1000+10+10, and customer...
View Articlezero credit exposure in FD33 for linked Credit Accounts
Hi Friends, In FD32 and FD33, the receivable field is 0 even if customer has open invoices. My understanding is, if a credit account is linked to a customer under FD32 (can be checked under...
View ArticleRebate condition value not found after settlement in case of sales return
Hello, As per our business requirement ,we create rebate agreement after customer invoice creation and then we do retroactive (VOB3) which create credit memo request and through credit memo request we...
View ArticleCleared billing documents can be canceled
Hi~everyone;I refered to the note 1842573 - Cleared billing documents can be canceledI created a routing 629, and copy the code in SAP Note 1870023Now when i cancel a cleared billing document using...
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Tips on the usage of Quantity Conversion field in pricing condition type...
There's a field Quantity Conversion(V_T685A-KMENG) in the setting for condition type in V/06: When creating new SO, enter in sales quantity as 1 BOX, the conversion factor was determined as 1 BOX...
View ArticleBilling Scenario
Hi All, Below is my requirement: Please suggest me to meet the below requirement in SAP. Note: I don’t want to configure Revenue Recognition. My Client will provide the services to their customers 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 ArticleHow to modify the billing net amount computed by the billing document?
Hi, As per standard the billing document will compute the total billing document net amount by summing up the individual delivery order amounts. However if i want to get the system to compute the...
View ArticleRetroactive Rebate Processing Issue
Hi guys, I am trying to update a couple of rebate agreements retroactively. I have done the following: 1. Created new index in VBOX for affected invoices via OVB3.2. Set updating for S136 to...
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Unable to create export proforma invoice for one particular material
Dear Everyone, The user created a consignment sales order and then created outbound delivery in SAP. But, when he is trying to create export proforma invoice, the system says: This document is not...
View ArticleTwo Billing made through Single PGI
Hi,experts In my business this happen for the second time one delivery doc with packing material created in two billing doc.i found split criteriathe split invoice which is generated by assignment...
View Articlehow to know list out invoices for under rebate credit memo
Hi I searched in forum but not found well on subject query. Let us know List of invoices created under rebate memo. i tried through vbfa but no use. is there any standard tcode for find out list of...
View ArticleHow to bill to deferred account and then move to actual service account
Hi Everyone, I am looking for Sales order/ contract based solution to handle subscriptions and book intial billing to deferred revenue account and then move from deferred revenue to actual service...
View ArticleBilling Partial Services
Can Anyone tell me how to treat a partial Billing of Services from a SO without a billing Plan?
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Proforma invoice billing status is not changed to 'A' to 'C'
Hi All, Before posting my issue here i have searched and i couldn't get the right answer. After generating billing for Proforma invoice for milestone item category, in my sales billing status is not...
View ArticleError message KI249- Enter only one true account assignment for each cost
Hi, When i released a billing to accounting tcode VF02, i encounterd this message: : You made assignments to several objects in CO( cost center, order, project etc). 2 of these have been created as...
View ArticleRebate condition value not found after settlement in case of sales return
Hello, As per our business requirement ,we create rebate agreement after customer invoice creation and then we do retroactive (VOB3) which create credit memo request and through credit memo request we...
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