Pricing Procedure in Billing
if we assign two pricing procedure one for Order and One for Billing via different document Pricing procedure which one system will pick in billingeg Sales Area+A+1 for sales order Sales Area+B+1...
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Reference Number for Billing to Accounting Document Troubleshooting
In copy control header settings is available to decide which reference value it is desireable to have in FI accounting document created by SD invoice.Now lets see what are the options exists for...
View ArticleRebate- Accruals not getting deducted from the "Amt to be paid"
Hi, I am doing plain rebates, with Scales. Till the time of the Invoicing the Rebate condition type is getting determined correctly ( as per me). But when i create Partial settlement (Credit memo Req...
View ArticleOutbound INVOIC idoc to partner type LS
Hello, We are trying to issue outbound invoices( Message type INVOIC / basic type INVOIC02) to a 3rd party who will be doing the billing on our behalf. We are trying to issue an ALE output type to a...
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custom calcuation formula with selection fields komp-aubel and komp-aupos not...
Recently I met a case in which customer met zero net value in VF01 after EHP 6.6 upgrade. Their scenario is SO - PR - PO - STO delivery - stock transfer invoice. After further analysis, it leads to one...
View ArticleSum of invoice values differ from item value
I have a PO for which the invoice plan has been satisfied and then received a credit for Liquidated Damages. I had the most recent invoices reversed and tried to decrease the item value and the system...
View ArticleWrong Serial Number (31847) instead of right Serial Number (31932).
Hi experts, I have inserted wrong serial number#31847 instead of right serial number#31932 and I can't delete the wrong Serial Number since I have PGI (Post Good Issue) on Delivery Number *****3,please...
View ArticleVF01 & output invoice via email error
Hi, We output sales invoices via email with the invoice as PDF attachment (medium 5, comm strategy CS01). The email subject says Invoice &vbrk-vbeln& so that the generated invoice number is put...
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 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 ArticleOutput type not triggering for some sales orders
Hello, I am in a bit of a fix here. We have configured replenishment run to create sales orders automatically. We have also assigned an output type to generate a PO with an output type Z*** and have...
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 ArticleSDBONT06
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 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...
View ArticleDifferent invoices for a sales order
Hi all, I have a sales order include 4 line items. Can i split items and create 2 different invoice for these items in a sales order? For example, 1- I want to choose first two items and create a...
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 ArticleChange Delivery Billing Date
Hello Experts, I want to change delivery billing date according sales order created date at Delivery process.I made change pricing & billing date at sales order process....
View ArticleMilestone Billing with Down Payment Clearing
Hi all, I would like to customize our existing payment order for a machine shop. I want create in the billing plan a machine for example: Date description .......... BR ..... Billing Type-30% Down...
View ArticleCopying of Inco Terms from Billing Document into corresponding Order
Hi, There is a requirement whereby Inco Terms from standard Billing document should get copied into order type. And, this particular Order is created with reference to standard billing. For example:...
View ArticlePeriodic Billing
Dear Gurus, In my current configuration, if I create a contract of 1 year, and when apply the billing plan, system automatically generate the 12 lines for each month. but I need to create 2 billing for...
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