HU Number sequence
Hi guys I am using SAP Ecc 6.0 Ehp 5. we are sending request from custom program to SAP for Handling Unit Number generation through Bapi (1. BAPI_HU_CREATE - (to create HU numbers) after committing 2....
View ArticleError 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 ArticleZero Qty billing
Dear Gurus, I have two scenarios. 1. at sales order level 1 have two line items, the 2nd line item quantity is not available in stock, when I create outbound delivery system bring the 2nd line item at...
View ArticleHeader Sold to Party Change Inquiry to Quotation to Sales Order
I have the following sequence of sales document IN > for inquiryQT> for quotationOR> for sales order as per business scenario sold to party can be change at quotation and sales order level,...
View ArticlePricing date in DP90 not copied to Sales Document
Hi gurus, We have a process where Sales Documents are created through DP90. Issue is that Pricing Date entered in DP90 (VPKHEAD-PRSDT) is not copied to the Sales document header (VBKD-PRSDT), but...
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Retroactive Billing (VFRB) customizing with NF-e
Recently there was the need to customize this scenario in the company I work for, and I did not find any article or post related to customizing VFRB, especially related to Localization Brazil. This...
View ArticleTax based on Sold to Party or Bill to Party.
Hi friends, My requiremtn is I want to determine the taxes in my Sales Orders based on the tax classification of the Sold to Party or Bill to Party which is always same. Please advise how to go about...
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Calculation within the program without fixed point arithmetic
First of all, I need to quote from the F1 help of "Fixed point arithmetic" checkbox in the program attributes forthe meaning of this technical...
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...
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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 ArticleOrder to Profarma Invoice
In one of my support client having the following scenario. they create sales order and create pro forma invoice from order, that is a statistical information.but in some cases quantity mention...
View Articleoutput invoice as well as VAT invoice
Dear All, I am working on a client who has 10% VAT maintained as one of the condition type in pricing procedure. This is not CIN.Client needs 2 output once billing saved. One is invoice output that is...
View ArticleBilling job RV60SBAT follow with RSEOUT00
Hi experts, I have two jobs set in the following sequence: Job1: RV60SBAT (create billing document) Billing document has output (IDoc) with medium 4 (send immediately)Job2: RSEOUT00 This job is set to...
View ArticleIncorrect KUMU condition in partial invoice
In partial invoice, condition value correctly calculated how-ever condition rate remain same as per order quantity. Order created with 10 PC with 10 EUR and KUMU condition rate = 1000 EUR and condition...
View Articlesub total in calc. scheme w/o free line items
hi experts,i have a question regarding customs invoice. As we have a condition for statistic value (ZGRW) in customs invoices i don`t want to sum it up in the invoice form with all the other values, as...
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 ArticleBaselina date of a debit Memo
Hi everyone! I have the next issue. When I create a debit memo with reference a one invoice, the system take like baseline date the invoice date. I reviewed the copy rules but I don´t see any wrong. I...
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Service Invoice delete
Hi masters ! sorry for my english. i have a hard enviroment, in stranger way some service invoices dont exist. i just cheked on table VBRK but dont shows these documents. the range omit this...
View ArticleH2 prevent delivery-related billing for a delivery of non-stock materials...
How to prevent delivery-related billing for a delivery of non-stock materials without a confirmation-of-service (from a Post Goods Issue)? More specific I need this for our RMA returns flow where we...
View Articlecancellation of cancelled invoice
Hi, I have done one invoice and then cancelled that invoice. Now i am want to cancel the cancelled invoice document. How to do that.
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