Map Distributor Advance
Dear Gurus, Distributors pay in advance (the distributor maintains a security deposit with the seller ) on behalf of the end customer. Subsequently, on due date customer pays to the seller as per...
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Accounting Document is not generated - Zero Value billing document
Hi Experts, I would like to post a billing document with zero value to generate accounting document as shown below, after deduct all subsidy and discount, the net value is zero. Due to standard...
View ArticleFreight value is not adding up to the Total Value in Print Preview
Guys, I have created an invoice for a customer with a freight value. When I tried going on for a print preview I see line total - 100Total freight - 10Total Tax - 5 Total value - 105 Total value should...
View Articleincompletion procedure in billing
hi all,is it possible to assign incompleteness procedure in billing document like we do in sales order and delivery document. If yes then please tell me how. regards,BKR
View ArticlePrinting only selected price line items in an Invoice
Hello Experts, I have a requirement where the client only requires some price line items to be printed on the invoice. And this requirement can change according to specific needs. They are able to do...
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 ArticleIndividual & Collective Billing Form
Hello,what is the form-name of the individual billing and of the collective billing? Creation of Individual or Collective Billing Documents - Order Billing - SAP Library Regards Patrick
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BOLL tax stamp in billing document - credit memo
Hello,I have a problem with BOLL on credit memo. BOLL is the italian tax stamp which must be indicated on any billing doc, whose fixed cost is to be paid by the recipient (customer). Actually the cost...
View ArticleIDOC have missing value for vendor invoice
In some cases it is not possible through Standard procedure to create vendor invoice with all segments filled (e.g: segment misses profit center) for intercompany billing. That is due to moment in the...
View ArticleAdding a line item in Invoice
Dear Expert Greetings! We have a requirement from our customer, as mentioned below. Requirement, -> Add new line item in the invoice for the customers with the transportation cost per invoice...
View ArticleExternal delivery no not coming in billing document
Dear All, We have created new delivery document and new billing document ,i have maintained copy control as it ease existing document,But at the time of creating billing document external delivery...
View ArticleActivate account assignment for Intercompany billing
Hello Experts, I am doing the config for intercompany billing. In Automatic Posting to Vendor Account (SAP - EDI) one of the steps is Activate account assignment. In this we maintain either Yes or No...
View Article000000- Value appearing on reference field VBRK-XBLNR for some invoices
hi folks, I am getting a 000000- value appearing in my returns credit memo (G2) invoices. This is happening for my France and South Africa Invoices. 1. the VTFL copying control setting for LR to G2 for...
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Billing document posted in FI without doc number
Dear all, I am facing a probem where I have the billing document but for some unknow reason have no FI document number. When I check the table VBRK the document number is blank. When I check the...
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SAP Exchange Rate Calculation Issue-Document currency to amount in LC
Hi Experts,I am facing issue in exchange rate scenario .Amount in document currency is not matching up with amount in Local currency .There is amount discrepancy by fraction of decimals . This is...
View ArticleSAP IDES access
HiI am studying SAP SD and I lost my SAP IDES access.Now its very difficult to practice the configuration.Pls help me and guide me how can I get SAP IDES access system. Thanks
View ArticleNota Fiscal Partner Function
Hi Guru's, Hi Guru’s I need to maintain partner function for nota fiscal which should be copied from the billing document. Can someone guide me path in IMG or other way to do it? I have already...
View ArticleWPUBON to bill end customer from different company than where goods was sold
We want to issue the product to customer from inventory in store A. This is owned by Company code B End customer billing should happen in company code A. This must happen when the POS transaction is...
View ArticleList of Bills created based on the Po No field
Hi,In the copy control between Delivery and Invoice.I have seen two fields1)Assignment Number2)Reference number Our requirement is we need to find the list of invoice created based on the PO number...
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Accounting Document not appear in VF03
Hi all, I have an issue which involve on accounting document in VF03. The billing document will auto generate accounting document once created but there is several invoices that does not show...
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