Account Determination Error Billing
Dear Gurus, I have an account determination error in my billing document. I know i can check account detemination analysis to check the error, but my issue is, i'm having around 9000 materials in this...
View ArticleIntercompany Billing hitting the wrong sales account
Hi All , We have the intercompany billing document posted in Accounting . However the G/L account posted to is the regular sales account , instead of the I/C Cost of Sales account . Can you please...
View ArticleRebate reverse settlement by cancelling memo request
Hi all, I have an issue with a user that created settlements against two rebate agreements that they want to reverse the settlement on and pay in full. The y both have a status of "C". Both have credit...
View ArticlePricing condition is not displaying IDOC segmnet
Hi All , If I open invoice IODC . One of the discount condition is not showing in the IDOC segment . Remaining all other conditions are displayed in the IDOC segment .Can any one help on this....
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Accounting Document Status in Sales Order Document Flow.
Hi, In OTC process when we done the payment against a accounting document then the status of the accounting document got changed from "Not Cleared" to "Cleared",after this, 1.) I...
View ArticleGetting error in accounting interface while doing batch billing
As we are using batch billing process for these docment,s we have observed that sone invoices can not be released automatically to accounting. When we do release manually using VFX3 we don't have...
View ArticleCurrency with USD in service sales
Hi, I have one scenario that currently service invoice is doing with currency INR,now they have one new customer from Kuwait, for this customer whenever theywant to raise the invoice it should be with...
View ArticleBelgium Tax Code for Invoices & Credit Notes
Hi, According to SAP note 174811 (Configuring a Belgian Company Code) a distinction must be made between the VAT codes for SD invoices and credit notes: "... distinction which is obligatory, is the...
View ArticleABAP/4 processor: COMMIT_IN_POSTING
Hi All Whenever I trigger output in a invoice using VF02, system is showing an error as ABAP/4 processor: COMMIT_IN_POSTING. Could you please advice how to proceed? regardssatyaprasad
View ArticleBilling Date is Backdated
Hi Experts, Today i created sales order, PGI'd but while billing, billing date is showing last month date and this is happening for some particular Billing doc type. There is no any Routine/User exit...
View ArticleBelgium Taxes On Sales Orders and Credit notes
Hi, I have the requirement where Tax codes for the credit notes should be different than the sales order tax code. I understand that one can not have two different tax codes assigned to one country...
View ArticleUpdate tax classification for existing sales contracts
Hi Experts, We have a requirement for a particular company code that was tax exempt till now, but that should be taxable at a certain fixed percentage from next month. The tax condition type is manual...
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VBRK-FKTYP determination (order-related billing)
Dear colleagues,I am creating invoice based on sales order. In this case I should have order-related billing. But when I create invoice and check VBRK-FKTYP it have value ‘L’ which is delivery-related...
View ArticleHeader Division over right Item Division result wrong SIS
Dear Gurus, I have below 5 sales area, with five materials, each material for individual division.1000+10+101000+10+201000+10+301000+10+401000+10+50 from local order document type customer can by all...
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Item Conditions can be inserted into the header level [SOLVED]
Hi All, I would like to share some information that may be useful for all of us. Last week we had a lot of incidents about the possibility of the user to enter conditions manually in the Header Level,...
View ArticleCondition type of calculation type B
Dear Friends, I am having a condition type and it has calculation type = B. This condition is in sales order and has a value for eg 10000 and the item qty = 5 ea Now when the conditions are getting...
View ArticlePosting period in Billing document
Hi, There is one billing document which is created on couple of months back but was not released. Now when we are trying to releasing to accounting, system is checking the period and hence that is...
View ArticleTax on Free Delivery Orders - Vertex
Hi All, This is discussion is raised in reference to Tax on Free Delivery Orders I know that is a pretty old thread but found it relevant to the requirement we have now. Even in my current project we...
View ArticleHow to get rid of IX 044 message?
Hi Guru's, How do I get rid of IX 044 message(Service order billing is through WBS element) when I do the resource related billing on the service order? Thanks and Reagrds,Anish
View ArticleDelivery related intercompany billing with customer order related billing
Hi,Could you please help answering the following question? Our sales organizations and delivery plant are belonging to different company codes and all intercompany billing settings are done and working...
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