cancellation of cancelled invoice- Quantity affected, stock movement not clear
Greetings, I accidentally cancelled an invoice - this moved the item back to billing due list so I billed it in attempt to counter the cancellation. Unfortunately, the initial invoice remained in the...
View ArticleIssue in transferring inactive shipment cost condition to SD billing
Hi Group In our shipment cost pricing procedure some conditions may be set as inactive due to subsequent conditions. For the inactive conditions indicator is set as Y...i.e KINAK=Y(Inactive because of...
View ArticleBatch Split
Hi Gurus I have a major issue batch split in billing I want to have main line item as delivery quantity and batch line item as zero I searched forum for this solution all are saying to maintain 'G' in...
View ArticleTax Conditions J1IN become Statistical in Credit Memo
Hi All, I'm facing an issue in Credit memo, I'm creating a credit memo with ref of Invoice but in my credit memo Tax become statistical conditions hence forth tax is not considering by system. More...
View ArticleStop Invoice Creation for Incomplete Sales Order line items
Hello, I have one situation regarding the creation of billing document. I have created the one delivery for 5 sales ordersSales order 1Sales order 2Sales order 3 Delivery 1Sales order 4Sales...
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Billing Document Exchange Rate Picking
Dear Experts , I am using the Exchange Rate type as "M" for Export Sales & Excise Invoice,in sales order, Delivery and J1IIN its picking the "M" Rate , but in billing, its picking the "EXP"...
View ArticleIndirect sales with extended rebate processing
Hi All ,I have requirement from my client. Below is the current set up in system .1. Client is Beveragemanufacturer XX .2. Dealers are created as Customer in Clients ECC XX.3. End customers are...
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 ArticleBilling of a SO without Outbound delivery and so on...
Hello Guys! We have developped some copy controls for billing docs, now I want to test - but as I am not a SD expert, I am stuck in the process: I have to procure a material and then sell/bill it: 1.)...
View ArticleFlexlible billing solution- Invoice group
Hello All, has anyone worked on Flexible billing solution, i am trying to set up the system but not able to find the invoice group related settings in easy access or IMG, could you please help. Thanks...
View ArticleBatch price determination in invoice
Hi Experts we have ZMRP condition type with key combination salesorg/material and salesorg/material/batch.batch is getting determined at delivery level.the price in sales order is getting populated...
View ArticleHeader Level Condition in Sales Order.
Dear All, I have a requirement from client. As I want a condition type that should be entered manually in sales order header level when there is no line item. Once there is a line item this condition...
View Articlecondition record exists, removed manually ( msg 008)
Hi I have tried blog available. still not getting issue solved.so posted we have tax 0% condition in item level pricing in invoicing , it is there.still msg comes condition record exists, removed...
View ArticleProforma issue
Dear All, We have created a proforma billing against delivery document,If we see the document flow from VF03 transaction,delivey No and order No were showing,But if we see the same document flow from...
View ArticleSales and Return in LIS Reports
Dear Gurus, Needed the expert opinion on the below process. I post a 2 billing document $1000 each total $2000 and qty 10 each order total 20 unit. after this when I run the sales report MC+E system...
View ArticleARE-1 Print Error
Dear Experts, I am New to SCN, My client is using Export process for that they are using Total Z transactions for Sales order Creation, and Excise invoice creation and Are-1 creation...
View ArticleEDI: Stop Zero Dollar Invoices from triggering EDI Output
Hi, I have a requirement to stop the EDI output from triggering when there is a zero dollar invoice.The issue is many documents are failing at the translator (3rd party system) side b/c those documents...
View ArticlePeriodic Credit Note to Customer.
Hi Gurus ,Please see if some one can help to fulfill the requirement . 1. Company is Beverage Manufacturer .2. OUTLETS are Beverage Manufacturer's Customer .3. Manufacturer wants OUTLETS to sell only...
View ArticleBlock Item Conditions Changing In Billing For Particular Item Category
Dear Experts, I would like to ask if there is any way to block item conditions changing (display only) for particular item category, in transaction VF01 (Create Billing). AS-IS: For all...
View ArticleRebate conditions in billing document
Hello Friends, This is regarding the rebate conditions in a billing document. I am using a field CUSTOMER GROUP 7 (SAP AFS) in the access sequence for rebate condition (ZABC) records. Also I am using...
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