G/L account for cash settlement not determined => Reconciliation Account used
Hello, I'm facing the following problem: 01 - I have a billing document configured for cash settlement;02 - When the determination of the cash settlement account fails, SAP posts the document using the...
View Articleservice contract
Hi all, I am new in PM module....I have to create a service contract for supplying material and repair and maintenance of equipments.can any body guide me with step by step process of creating...
View ArticleWatermark (stamp) has to automatically while sending invoice
Hi sir, actually in argentina people after invoice they take print out of invoive and they will stamp(seal of their company) on invoice and they will send. but here my requirement is to get...
View Articleinvoice not getting released to accounting
Dear Gurus,I have a problem with two invoices.When i am trying to release the billing documents to accounting the system is giving the message Tax code invalid in Tax procedure Taxinn. The reason the...
View ArticleHow to get the Invoie number from the given Idoc?
Dear Gurus, Could you please let me know, How to find the invoice number in the Invoic Idoc type. Given that i have an Idoc number. I which field i can get the invoice number..? Regards,Sridhar.
View ArticleSystem is not showing correct date in cdpos to fine deleted documents
Dear sd gurus we can check deleted sales documents ( sales orders ) in SE16N with table name CDHDR AND CDPOSi found some deleted sales orders in cdhdr and cdpos but the problom is when i clicked on...
View ArticleInterco billing document doesnt capture Partner Profit center
Hello In the intercompany sales order created for company code XXX ,material from delivering plant YYY of cocode YYY .The material is extended to both plants.The sales order captures the Profit...
View ArticleThe document is not relevant for invoice lists error VF21
Hello Experts, I am getting error while creating invoice list."The document is not relevant for invoice lists" I have done all neccessary settings. VN01 Create number range for Invoice Lists...
View Articlerebate condition not to hit accounting
Hi Guys, I have a requirement, where the rebate condition types should not hit accounting. We have configured rebate condition types in our pri proc as statistical and without acct and accrual keys....
View ArticleExchange rate not pulling for exchange rate type ZCEG OB08
Dear Experts, My client need different exchange rate type specially for EXPORT accordingly we have created the ERT : ZCEG also assigned to customer master , Exchange rate is maintained in OB08. Please...
View ArticleSales Tax Identification Number Determination Problem
Hello, I need solution for VAT reg. number problem in billing document. I had scenario were VAT reg. number to be picked from sold-to party hence i made below configuration. The VAT reg. number is...
View ArticleProblem printing some output in VF31/SD70AV3A
We have a batch job running at 10pm every night that calls program SD70AV3A to print billing document output. The output procedure within the billing documents is set to 'Send with application own...
View ArticleRetroactive rebates - how to reprocess transaction created earlier
Hi Sap experts, I have create a retroactive rebate agreement on 5 Jan 2013, but its effective start date is from 01.01.2013 to 31.12.2013.And found those transactions earlier than 5th Jan cannot...
View ArticleBilling To Customer using Sales BOM
Hi Experts, We have a scenario in which we have child materials and parent material.Ex. We have material A, B & C ,in which A is parent material and B & C are the child materials for A. For...
View ArticleError in SAP SD Benchmark
Hi experts, I m new to SAP.I m running SAP SD Benchmarking .i m reciving following error for client...
View ArticleNeed pricing related tables
Hi All, request you to provide all the pricing procedure related tables. Regards,RKM
View ArticleNEED A TABLE TO SEARCH THE LIST OF ORDERS CREATED FOR ONE PRICING PROCEDURE
Hi, NEED A TABLE TO SEARCH THE LIST OF ORDERS CREATED FOR ONE PRICING PROCEDURE. Regards,RKM
View ArticleBilling output - PDF archiving
Hello Gurus, My client is currently archiving billing documents (SD_VBRK).Due to legal aspects, they now have to archive the original layout of the printouts. (They have to be able to re-produce the...
View ArticleSD billing cycle for PS
Hi, My client is into IT service industry and they generally deals in government sector. SD module will be majorly used to bill the customer. Now we are planning the implementation cycle for SD as...
View ArticleIssue in Print Invoice
Hi all, when iam trying to check the print preview for an invoice using the tcoed Vf02/Vf03,iam getting this error "Specify valid date" this is only for one Tax invoice output For other output types it...
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