SDBONT06
We are running SDBONT06 every night with a job with just sales org, distr ch and div specified. It never seems to come back with any change information in the log from that nightly run. But when we...
View ArticleProblem with billing document integrity post system restore
Hi SAP Expert, We are facing a bizzare issue. There was an Invoice 123 whose Payer & Ship to Party was X. When User triggered output, then also "X" Payer & Ship to was displayed. Later on, this...
View ArticleTAX CODE for EXPORT SALES
Hi All, I have a scenario where our client using standard Tax Condition type MWST, when we do the export sales with same sold to and ship to party from country DE system is populating DOMESTIC...
View ArticleDouble billing document for single delivery
Hello, I have come across a unique problem- the system has created double invoice document (F2) for a single delivery. This is a one off incident which has happened & is not noticed again. The gap...
View ArticleRental billings and final customer billing from single sales order
Hi, I have a problem with deliveries for which invoice status is not relevant for billing. The cause of this is Billing Relevance defined in item category (ZMVN-Lease Item-Rental Machine) and it is 'I...
View ArticleDeleting Configuration for a sales organization from Development Client
Hi Gurus,Need your help in sorting this one. I would need to delete the entire configuration in the Development Client for a particular sales organization, let's say EUR1 as this is now out of...
View ArticleTurning off the invoice list number when posting to FI
I'd like to turn off the invoice list number that is populating on the FI accounting document. I want to retain the original billing document number on the customer open items screen and the invoice...
View ArticleError message "Emtry XXXXdoes not exist in T683 (check entry)" while update...
Dear all, I have one issue related to Intercompany invoice in Third party export sales.We can't create Intercompany invoice because customer intercompany was not maintained. And I maintained...
View Articlevf04 is showing sto invoices even after they invoiced
Dear experts Billing due list is showing all the sto invoices as due even after they billed.the document flow is showing delivery as being processed even all the materials are delivered and billed.we...
View ArticleHow to create New Account Assignment Groups SD
Hello Gurus,Kindly help me with this issue: The requirement is to create 4 new Accounting groups in order to be able to post using SD materials in some accounts. In OVK5 im creating the Materials:...
View ArticleRebate agreements - clear up
Hi Gurus, we would like to clean up our rebate agreements.We found really old ones that are still open.No we would like to close them, without creating FI/CO postings or at minimun FI/CO neutral...
View ArticleVOFM routine not trigerred for VT03n but trigerred in VT02n - Urgent
Hi All, I have a requirement. We need to print the data of a shipment in a smartform from transaction VT03n. When I go from Shipment->Output->Screen and manually put the output type, the VOFM...
View ArticlePricing related issue
Client requirement is for first 100orders 10% discunt and for another 200 orders 5%discount and next 300 orders 3%discount is it possiblein standard SAP or we have to go for enhancement
View ArticleCredit memo correction Request
Hi gurus, I have followed SAP instructions of OSS note 840723, and i Have implemented all related notes. My problema is, that when i make a credit memo correction request from a credit memo, i get both...
View ArticleCredit Limit Block.
Hi Experts, I am facing a problem. The credit limit of a customer has not been exceeded,but still system is not allowing to do the delivery from the sales order. It is throwing a message by saying...
View ArticleHow to determine sales tax based on bill to party, ship from party or payer
Hi friends, My requirement is caculation tax based on fixed address for all sales contract created in SD. I know I can update ship to party to address that, but I want to keep ship to party clean. is...
View ArticleNo open billing quantity has been determined
Dear all i facing the error "No open billing quantity has been determined" while i try to bill the third party orderi had checked that1. the sales order item status is not reject2. the related...
View ArticleQuantity & Value based Discount at Billing
Hi Experts Please look the below case and suggest how we can do the configuration and settings as well. we want to make sure that discount on qty will follow the procedure where one scheme says that...
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Exemption tax issues in Sales and Distribution
Some issues are reported related to tax not including exemption as it should in SD documents like sales order and invoices. The cause for that varies but some checkpoints in customization and source...
View ArticleReturn Process in Self- Billing
Hi All, I have implemented Self-billing for one of our customer and have a doubt how the return order process works in self -billing scenario. if there is a quantity difference or if the items...
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