Idoc before saving billing document.
Hi Gurus! In my business scenario we have to send data which will be finally populated on billing document, send it to external system, wait for response and after recieving it finally save the...
View ArticleCustoms Declaration Document is not found
Hi All, While processing the delivery based billing. I am getting this above error in SAP ECC. Technical details are as below- Message Identification ZFARSystem Message Number...
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Multiple billing created for already billed delivery item. (debugging hints)
I met a case which may give some hints in biling status check relevant debugging. The scenario is:One delivery has two items with different payment terms.VF01 to bill the delivery and it was split into...
View Article2 downpayment lines on Final Invoice
Hello - I am trying to generate a final invoice for a sales order with a milestone billing plan. When I invoice, it shows 2 downpayment settlement lines which cancel each other out. The invoice also...
View ArticleHeader conditions should be editable
Hi Gurus, Need your help in handling the below requirement. client requirement: One header condition should be there for manual fixed amount discount and the system should allow it only in...
View ArticleInternal error in: Original invoice in diff month Message no. CL001
Hi, while cancelling the billing document facing this issue. tried no ways... still system giving the below message. Billing date 23.01.2015, tried in the Jan month and this month, same issue. Please...
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Dangerous Modifications - How to avoid error message KM133?
In my work life as a SAP Support Engineer in the SD ERP billing area, I often face delicate situations. Sure, for the functioning of an ERP system the invoicing process is of major importance. Without...
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 ArticleABAP Run Time Error
Dear all,When i creating billing reference to delivery number appear ABAP run time error although when i create billing reference to order number didn't appear this message there are problem but didn't...
View ArticleConfiguration for lock deliveries
Hi!I would like to know where I can see the outbound delivery is block for changes on SAP ECC 6.0. I need to see that it is not possible to change an outbound delivery item, like price or quantity,...
View ArticleSplit criteria for invoices
Hello experts! We have developped a split criteria for invoices: in case an invoice contains items with different VAT codes, the invoice will be split --> Result: one invoice per VAT code.In the...
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Update was terminated
Dear all, I am facing this error while saving the billing document created with reference to a sales order. Please guide me for I have not come across such type of error earlier. Please find the...
View ArticleTax key error in IDoc AR
Hi All in intercompany customizing, trying to see the posting in the customer company code after Creating the intercompany invoice. The idoc is generated but the status is 51... so posting was...
View ArticleInvoice split
Hi All, Is it possible to control and to avoid invoice split via configuration settings whenever there is a difference in the partner personnel number in header and item partners in a sales order?...
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Services rendered date determination with relation to tax condition record...
First we need to understand that Tax condition records are determined for the date of services rendered and NOT for the pricing date. This date is determined in the Sales and Distribution documents...
View ArticleRebate report and settlement amount differnece
Hi All , Can anyone help on the please1) We want to stop paying a broker in the middle of the month .what we need to do in Rebate process 2)Rebate settlement amount and report report in zv083 is...
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Exchange Rate bewtween SO and Billing
Hello I want to get some help about my situation.In pricing, as you know, when currency is converted, exchange rate can determined by the pricing date from TCURR table.But if there is no updated...
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One SD Rebate customizing setting that MUST NOT be changed
Sometimes the problem we get from customer just like a puzzle, no similar issue reported by other customer which can be taken as reference, no obvious clue we can grab for the logical analysis,...
View ArticlePricing 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...
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...
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