MC+E Display data as per billing Header (Cross Division)
Dear Gurus, I have five divisions material in the billing document, and I am using cross division sales, at header of order and billing following sales area is coming1000+10+10 and item level "Item...
View ArticleClik here to view.
A/C entries, Expenses and Accruals during sample sales invoicing
Dear Experts, I was aware about the theoretical concept of accrual functionality in SD condition type where system posts entries to FI without debiting customer account. Day has come to implement the...
View ArticleHow to create Customer Hierarchy
Dear Expert Can any body explain me the Concept and necessary Step required to configuration for Customer Hierarchy ThanksTrinath
View ArticleORDCHG - Delete a Line Item
Hello, I am using ORDERS05/ORDCHG for our Inbound EDI 860. I am able to change my PO with a New Price and no of units..However, I am unable to delete a line item from the existing sales order.....
View ArticleDP90 with no stock items in service order
Dear Community, I'm implementing CS module in a company and I have a problem about DP90 and in detail when the sales price is based on costs defined in CS order.In this case I have to invoice the costs...
View ArticleTerms of Payment day limit range across month
Hello all, hope you have a nice day.I have encountered a requirement similiar to this question, which has not been fully answered in my opinion: http://scn.sap.com/thread/751003 Like the OP of the old...
View ArticleResource-related billing/quotation not possible for service order 186568028...
Hi, When I try to create a billing request using resource related billing for the service order I get the following error: Resource-related billing/quotation not possible for service order...
View ArticleCarry Over Value to KOMP-KZWI1
Dear Friends , Need to understand a basic concept. What is the meaning of Carry Over Value to KOMP-KZWI1, KZWI2 etc. Wht should we carry the value and what benefits we get any example please. ThanksSR
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...
View ArticleClik here to view.
How to automatically block Delivery/Invoices if credit limit has exceeded.
I have read many existing posts on this subject/question and people are saying this is possible by using Credit Management functionality and going to OVA8. For some reason I cannot get this to work so...
View ArticleSplit analysis function inactive
Hello experts, We are in ECC 6.0 and recently using collective billing. In VF02/VF03 the function split analysis, in menu Environment, is inactive. We don´t know if it was active in the past because we...
View ArticleChina Golden Tax (GTI) - Does MWST also need to be defined for China?
Hi I have all the documentation from other posts relating to setting this up but the small detail I cannot find is whether I need to define MWST for country CN. Can someone please advise? thanks Tim
View ArticleNumber range enhancement in invoice list VF21
Dear gurus As I know, if another number range need to be determined in billing document creation instead of the one in vofa assigned, user-exit RV60AFZZ FUNCTION'userexit_number_range'is the place...
View ArticleClik here to view.
Freight Value field not transferring from KF00 condition type
Hello, Freight Value field not transferring from KF00 condition type. For condition type it is standard configuration. and assignment for value field as below: any idea?
View ArticleHow to Add "Account key cash allocation" field to Billing type "F1"
Hi Experts, I want to add "Account key cash allocation" field to billing type F1, so that I can use that as a reference to create some billing types as per client's requirement. Although, this field is...
View ArticleBilling Batch split
Hi Sap Gurus, Legally, client can not have in the same invoice the same material with two different batches.We have two positions: one relevant for billing and the other is a batch position...
View ArticleAccounting.key-cash allocation Issue
Hi Experts There is field in Billing Document, Accounting.key-cash allocation Can any body tell me how the Accounting.key-cash allocation field is activated in billing document BV.If i want to...
View ArticleCan one web service have multiple service interfaces
Hi,My scenario will be webservice to Proxy.when ever third party system triggers URL different interfaces need to be triggered. suppose If I have 3 service interfaces in my scenario. if I generate a...
View ArticleClik here to view.
Billing Quantity Greater than Sale Order Quantity
Hi Expert, We need your help to get an solution for the below scenario. One of our user has placed an Sale order for 100 quantity. But unfortunately three different invoice has been created for the...
View ArticleSAP Authorization in Role Using $AUART variable
Experts, I Need to Authorize User a certain types ou Order, Creating a Single Role to all user segregating values by variables. I am using the V_VBAK_AAT Object. restricting field AUART by Variable...
View Article