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...
View ArticleRegarding cancelling Argentina invoice
Hi Friends, While trying to cancel the Argentina invoice facing this error " Documents with CAE number cannot be modified - Message no. J_1A_WS_CAE008". Please help to fix this error. Regards,Jai...
View Articleinvoice printout IDES
Hi, I copy on IDES sistem company code and sales org. from ides to mine.All ok but when i do invoice in printous i get IDES title. I want that write title from my compayn code.From where sistem take...
View ArticleForeign trade data incomplete upload tool or transaction
Hi all, I have a short question regarding the foreign trade data(FTD). Daily I run a report to check what invoices have FTD missing and it takes me like 1 hour and half to update them. Is there a way I...
View ArticleTax statement item missing for tax code S1
Hi GuysI am trying to release an invoice to accounting, and the above error comes up"Tax statement item missing for tax code S1" Message no. FF805 Diagnosis:No tax item exists for tax code S1 in a G/L...
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sap sd pricing scenario
i have two questions 1.where can i get different pricing configuration scenarios to prepare for interview..2. i gave interview in fiat they asked me..tell me how will u configure a scenario.. there...
View ArticleCreate a Supplier Invoice with planned delivery costs
Hi We are using a Function Module that uses IDOC data and BAPI for invoice creation. I was wondering if it is possible to create invoice with planned delivery costs? Has this been attempted before and...
View ArticleOne invoice per sales order for delivery related billing
Dear all, Here is my requirement: One customer is requiring us to issue only one invoice per sales order.Given that we can have multiple outbound deliveries per sales order the prerequisite is to...
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 ArticleCredit management
Dear All, We have not maintained goods issue group in OVAD transaction & maintained only in delivery(Update group is 000015),But how the system is blocking the delivery at the time of PGI...
View ArticleBilling on Goods Receipt Issue
Dear All, I have an issue on Billing on Goods. I have several processes.In one process, I do the billing on the sales order after the good receipts. My client wants to do the billing on the Good...
View ArticleDiffernce in rebate settelment and varification value
Hi ,I have created rebate agreement value in one line item showing as example 35000/ If I go to same agreement verification level same bill to party is showing as 347000. There is difference of 300...
View ArticleAllocation number field in VOFA for IV billing type
Hi, When I enter the accounting document number created by inter company billing document (IV) in table BSID then I am getting blank value in "Assignment" field. But in the BSIK table for Vendor there...
View Articlehow do i add a field to the invoice item list
Hello Friends, Please how do I resolve this issue: In Change (VF22) or Display (VF23) Invoice List, I want the Invoice List Number to be among the fields printed out on each line item of the Invoice...
View ArticleUnable to create Sales Invoice in VF01
Hi... We are facing a strange issue during Invoice Creation thro T. Code - VF01. Scenario is, trying to create one invoice for many deliveries. But we get a message in Error Log as follows:...
View ArticleCreating Multiple Intercompany Invoices from one Delivery
Business Requirement: There can be a business scenario where a company can be selling, to one customer, diverse products from different Plants assigned to different Company Codes. In such scenarios,...
View ArticleOnce credit memo of rebate is cleared for accounting. Is there a way to...
I have a scenario where rebate agreement has closed and its credit memo has also been cleared. Can anyone tell me if there's any way to reverse the scenario and re-open the rebate agreement? Thanks
View ArticleVL 150 Error Message During Delivery - Only 1.2 Quantity is Available
Hi SAP Gurus, I have created a Quotation and created a sales order with reference to the quotation and the quantity is 4 Pieces which is confirmed. I have checked the stock in MMBE, CO09 and also in...
View ArticleCustomer / Vendor Same Scenario
Dear Gurus, At my client side, one customer is also act as a vendor as well, is there any SAP standard solution available so that we can have a common ledger for a customer/vendor. And plus any other...
View ArticleBatch job Is not picking up the delivery.
Hi , I have a issue where the batch job Program :SDBILLDL is not picking up the delivery and doing the invoice. I executed the program RVV05IVB, to update the billing index , still the invoices are...
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