Card Authorization Issue for 3 decimal currency
Dear All, We are facing an error while updating the Card authorization details in sales order. Below error is encountered which is related to local currency KWD (Kuwait Dinar) Input must be in the...
View ArticleVF06 - skip error document during background job processing
Hi Experts, Could you please help me with your expertise to two of my requirements. 1. I need to check VERTEX connectivity during sales order and billing document pricing, does standard SAP logs errors...
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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 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 ArticleOutput condition record
Hi Guys I am sending RD00 o/p thro concept of simple mail(7). i have created a condtion record where i stored the email id to send the Output. Now for some development i need the link between my...
View ArticleChanges reflected in the billing document after the accounting document was...
Hi folks, I am new to SD and recently i face a issue where the user complains that the invoice document has the item credit price modified even though the accounting document was released. Inputs are...
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SD T code for Mass upload value in Billing Plan
Hi All, Good Morning Would you please share your knowledge about Billing Plan Tab. I am working in SD Module, Problem is, I have to update the value 2690 Lines in Billing plan tab. I used T code for...
View ArticleMC+Q shows double value of sales and Qty
Dear Gurus, subjected reports shows the result with double the value of qty and value.is there any area which I go through for resolution of the issues, rest of the reports are work fine. looking for...
View ArticleShow settlement from / to date from contract billing plan onto billing document
Hello experts, My customer uses contract with billing plan, for one item in contract, there will be multiple entries for each billing periods according to the billing plan. Billing document is then...
View ArticleOutput Type Suppress during Billing
Hi Folks Scenario is like, I have two output types with 1 and 5 as transmission medium respectively. Using the same access sequence for both output types.Now the condition records are already...
View ArticleIncorrect Account determination in IGA(Intercompnay Credit Memo document)
Dear Experts,Seek your expert advice and thought process for below issue. IGA Intercompany credit Memo captures wrong account assignment determination. In absence of any cost element(WBS element)...
View ArticleForeign trade data error in Cancelled Invoice - Not editable
Hi All, We are not able to pass a cancelled billing document to accouting due to foreign trade data error.When we try to open the same in VF02 and chang all are greyed out and nothing is editable....
View ArticleBilling split: create split by TAX code
Hey Guys, we are trying to implement a split criteria for invoices:If the items selected for billing have different TAX codes, then the invoice should be split (1 Invoice per TAX code). How can we...
View ArticleCustomer Group 1,2 fields in billing Doc. screen
Hi Gurus, I have mapped some information about customers in customer group field like cust grp 1, 2,3,4,5 in the customer master data. \ While creating sales order, the same is copied into VBAK sales...
View ArticlePrinter PDF creating unwanted temp file
Hi, Anyone has seen this before? I am using PDF as a logical destination and my admin told me it is generating some file name like global00DxTNAH.PR1 & PR1S file. Any help would be really...
View ArticleRebate for special promotions
Hello All, I have a business requirement, where we have to pay rebate only for few invoices. the difference for these invoices is : at the time of creating sales order customer provides the promotion...
View ArticleDOWN PAYMENT AZWR in sales invoice
Hi, When I m creating a sales invoice VF01, the system retrieves the Down payment settlement from F-29. I would to like to know how to change the amount of condition type AZWR ( down payment) directly...
View ArticleDirect shipment: Invoice splitted by MM invoice within an item
Dear Gurus, I read some posts regarding an equivalent issue as mine but no one seem to have a solution. Here is an example:1/ Sales order of 10 CS, so just one item2/ Purchase order of 10 CS3/ Two...
View ArticleHow to create Accounting Document Manually if it is not generated through VF11
Hi SAP Guru and Expert, Currently I am facing the issue whereby the cancellation of Billing document through VF11, and there is no accounting document generated due to the posting period has been...
View ArticleTax Jurisdiction
Can some please help me with this scenario below? I know that Tax Jurisdiction comes from Ship to. What do I need to do if I don’t need tax jurisdiction applicable for certain master data record?...
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