Missing Billing Document in VF02
Dear Gurus,An user has created an invoice document in VF04 ,where the accounting document has been created which reflects in Customer ledger.But the invoice document doesn't exist in "VBRK" table and...
View Articlesale order reference
We want to create a sale order based on reference order. The system is not allowing to create the sale order as the division in the selection of sale order screen varies with that of the division in...
View ArticleFI/CO interface: Balance in transaction currency
Hello Experts, Users are getting 'FI/CO interface: Balance in transaction currency' error while releasing one cancellation Invoice to Accounting. The error that we are facing is due to the fact that...
View ArticleVF04 (Location of the sold to party)
Dear Gurus, Can you confirm that from where subjected information coming while running vf04, with thanks. regards, imran khan
View ArticleRebate condition value not found after settlement in case of sales return
Hello, As per our business requirement ,we create rebate agreement after customer invoice creation and then we do retroactive (VOB3) which create credit memo request and through credit memo request we...
View ArticleTable having outstanding order value
Dear Friends, We have order relates billing (no deliveries). I am trying to develop an ABAP report which shows the open sales orders with outstanding sales values. I am using the table VBAK for sales...
View Articlehelp understanding billing program
Does anyone know the difference between running invoicing after hours using program SAPMV60A vs SAPLV60A? The programs are different. I am sending email invoices and the subject line does not always...
View ArticleVF01/VF02/VF04 - Check Net Value >=0
Hello Experts, I'm trying to see which Exit can I use to check the net value at the moment of saving VF01, VF02 or VF04 (VF Package). I want to check if this value is 0 or negative. Transactions:...
View Articlesale order reference
We have created a BDC to create sale order based on reference order. We have created a new division and would like to use BDC for creating a order for new division. Hence we used the BDC . We are...
View ArticleError while releasing to accounting
while i am releasing a billing document to accounting folllowing error is occuring Incorrect doc.no.: 6000002. Select document number between 0090000000 and 0099999999Message no. F5151 DiagnosisThe...
View ArticleWanted to create Debit note in Rebate Agreements based on positive amount
Dear All, I need your valuable suggestion for this specific Rebate scenario. In my current project the clients are using rebates for one seasonal product. So many times situation arises where the...
View ArticleBank account determination
Dear colleagues, Sales process is standard sales process without delivery. So, only Sales order and based on sales order we create invoice. Our company have several bank accounts on which customer...
View ArticleGenerate Billing document for Intra Company STO
Hi All, We have a scenario where we are moving stock between the US and Belgium and vice versa. Both plants are set up within the same company code 1000. Our VAT compliance team are asking us to...
View ArticleInvoices per spool (printing SD documents)
In case your invoices when running in JOB process are printed in the same spool instead of its individual unique spool check the information related on how to resolve it in the SAP KBA before: 2199208...
View ArticleNot possible to charge via standard cost of raw materials
You requires the following requirement about costs on third party subcontracting: For third party subcontracting, the Puchase Order and the invoice cost will always onlyhave the subcontracting fees and...
View ArticleLocks on S071 table
The infostructure S071is used for special condition record functionality e.g you can track the number of sales orders that have accessed a particular condition record. In detail S071is used for 1.)...
View Articletext modification after customer invoice posted
Hi people,I searched the forums and didn't find answer for my current task. When we save (and post) invoice, texts in header and items are free to change. I have them to make display only. Do you,...
View ArticleExtended Rebate - Credit Memo split
Hi Experts, Need your thoughts. I am in the process of setting up Extended rebates and I have done all the necessary configuration. However I am facing an issue in the creation of the credit memo via...
View ArticleRevenue posting and invoice due date
Dear colleagues, My company is selling services and the sales process is set up with sales order and after that invoice. So billing is order related. Date when service is provided and date of invoice...
View ArticleResource Related Intercompany Billing
Hi, My Client required creating SAP Project with two company codes. US Company (US) is at the top WBS level from where billing is done.(Billing Element is ticked). Lower level WBS belongs to Company...
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