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Billing Document during Idoc creation
Dear Experts I am facing strange error. We have intercompany scenario and Idoc is generating at the time of Intercompany billing invoice doc. As per below idoc doc. it was generatd from billing doc....
View ArticleRebate Agreement
Hi SCN, I have an issue with rebate agreement, I have 2 agreements in status 'C', I wish to reverse back to them in status 'A',so that they can become active again. How this is possible. Thank you,...
View ArticlePrinting Billing Document
Dear Gurus, Is there any standard transaction from where user can print more than one invoice in a one go. I have search out the transaction vf31, please suggest also it is for the same objective or...
View ArticleInvoice correction request
Dear Gurus, my user create condition record of $500/MT, same will appear at sales order level, but filed is open so user can change the value manually $470/MT, and save the invoice. after saving some...
View ArticleVF31
Dear Gurus, I have configure the vf31, and its work fine. when I run it system call the invoice that suppose to be print. So lets say system call 10 invoice to be print first time, user select 10...
View ArticleReabate settelment issue
Hi All , I have created rebate condition 08-May-2015 and the validity period mentioned was from 01.01.2014 to 31.09.999. In the rebate agreement verification level scale base value and accrual...
View Article3rd party item in a sales BOM w/delivery-related billing
Hi folks, I have a VPRS puzzle I need help with. Scenario: We sell a kit item using a sales BOM. One of the items in the sales BOM is true 3rd-party (TAS). The rest of the items are shipped from our...
View ArticleRevenue Recognition Forecast Based on Quotations
I have a requirement to create a revenue recognition forecast based on the open quotations. These quotations linked to opportunities are open for some time before being signed and provide a good basis...
View Articleneed option to enter GL and CC/wbs at time of invoicing
HI All, Please help on below requirement, requirement is client wants the option to enter GL and CC/WBL elment at the time of invoicing.. thanks in adv..
View ArticleBilling
Dear AllWhen i enter t.code vf04 in system and excute there are alot of document although this all documents have invoice the reason is in those orders we have material rejection How can i solve this...
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Cannot create billing Message no. VF171
Dear expert, I have defined sales document type ZOR from standard type OR. And create a billing document type YF2 from standard type F2. All document use standard item category TAN. i created sales...
View ArticleSAP SD Billing
Hi Experts, I have a scenario with a client(x) who is into manpower supply business ...can some body help on how Client X will do the billing to the customers?here in one customer location client...
View ArticleProblem in billing statusc
Dear All, I have created return invoice with reference to return delivery, however billing status still shows as "not yet processed" and system allowing create invoice again. Please help. Regards,Krishna
View ArticleReg: RV61AFZB - USEREXIT_XKOMV_FUELLEN_O_KONP problem
Hi Friends, I have validated a pricing using the user exit RV61AFZB - USEREXIT_XKOMV_FUELLEN_O_KONP.based on ('(SAPMV60A)XVBRP[]') vbrp-aubel. while loading data in VF04 then it displays wrong value ie...
View ArticleBilling Paradigms
IntroductionBusinesses cater to the shareholders’ interests by satisfying the demands of customers. Customer satisfaction yields handsome revenue and enviable profit if the business is efficiently...
View ArticleBilling number range
Hi Friends, Our client in india uses the first digit to identify the company, 2nd and 3rd digit is used by the taxation department to identify the state and 5th digit is used to identify the year for...
View ArticleHow to change a print layout in VF02
Dear all, I have following use case: - go to VF02- enter "billing document" number- go to "Billing Document" menu, choose "Issue output to"- choose "print preview" in appearing window After that Im...
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Purchase Order unit CAR allows fewer decimal places only
Dear Experts, We have an issue in production server that while raising the return PO for the article invoiced as 0.3 CAR. Article master conversion is maintained as 1CAR=10EA.Cycle goes like PO created...
View ArticleVF31
Dear Gurus, I have configure the vf31, and its work fine. when I run it system call the invoice that suppose to be print. So lets say system call 10 invoice to be print first time, user select 10...
View ArticleCalendar AM cannot be used for settlement period.
Hi All, For the last fiscal year i.e., from 01.07.2014 to 30.06.2015 [validity period of rebate agreement] we used AM [which is the monthly settlement factory calendar] in settlement period of SD...
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