Sales activity in VC01N
Dear SD Gurus,I am trying to understand the concept of Sales activity creation in VC01N.I understand when ever business wants one person should be responsible for given activities.But How sap traces...
View ArticleAccount Assignment differentiation SO & Billing
Dear All, I have created a sale order for material A with Account Assignment "Z1", once it's done, i go to next step of delivery and billing. the last step of billing is very strength cause Account...
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No billing were generated
Hi I have created Intercompany STO. The delivery is created in VL10B and Goods issue is posted The accounting document is also generated for the goods issue as shown below I am getting an error while...
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payment procedure, manual payments, rebates
Company uses SAP rebate functionality for years. With payment procedure = C, No limits for manual payments in the rebate agreement types.Now, they want this field to be configured as A, Payment allowed...
View ArticleDifferent cost getting determined for the same material in Dr and Cr memo
Hi Team, We have one issue in credit memo and debit memo created in last December. Both the credit and debit memo created on the same day and same time (Difference of few seconds). Also they have same...
View ArticleNo Invoice (Creation and Save) with ZERO value
Hello, I have business scenario where I want to stop the Invoice creation which has zero value at line item. Example:For material XX I have condition record for price but while creating the invoice...
View ArticleSales Tax Identification Number Determination Problem.
Hello, I need solution for VAT reg. number problem in billing document. I had scenario were VAT reg. number to be picked from sold-to party hence i made below configuration. The VAT reg. number is...
View ArticleError in Account Determination while billing document is releaseToAccountin
Dear all, When the billing document is going to release to accounting (VF02) the following error is coming. Document xxxx saved (error in account determination). Message No. VF051. I am trying to...
View ArticleRebate Agreements
Dear Experts, I was creating a report for rebates and couldn't find the rebate documents created through the rebate master. Please share any table which I can use to show the rebate documents created...
View ArticleIs it possible to make accounting entries for credit card transaction same as...
Hello,While executing VF01 transaction, Please find below formats of accounting documents: 1. Cash sales accounting document Itm Acct no. Description...
View ArticlePGI & Billing in same date only
Hi, Experts, The way our system works right now is the date on the invoice document is always the date of PGI.The business requires that the invoice date be the date it is billed.if PGI & invoice...
View ArticleAuto clearing not happening for accounting docs while cancelling invoice in vf11
Hi Gurus, I am facing one complex situation wherein when I am cancelling an invoice by vf11 , the auto clearing of accounting documents is not happening. I have already explored similar discussions in...
View ArticleEHP7 - Search Help
Hi We have install EHP7 and now when I go to VF03 transaction it takes too long to aces the billing document because of the search help.Do you know how to deactivate that? ThanksDora
View ArticleCredit Order Block - Limit already available
HiI am facing an issue and I need your help. I have also gone through all the previous posts in this regard and did not find a solution The sales order is blocked when created; citing credit check. The...
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 ArticleCancellation billing document has no accounting document
Dear Friends I once cancelled a billing document through vf11. But accounting documents were not cancelled. That means the cancellation billing document did not generate accounting document. Pls tell...
View ArticleInvoice list accounting reference number Incorrect
Hi all, Im new to SD. When create invoice list for a Billing Document, the Reference Field of the Accounting Document(BKPF-XBLNR) is overwrite with invoice list no. My requirement when Invoice...
View Articletax not redetermined in invoice F2 during intercompany billing
Hi, During invoicing, tax is not redetermined . so issue with account posting. i am using CTXJ ctype for tax.jurisdtiction code for which access seq UTX1 is attached. other c.type UTXJ is there for...
View ArticleError - Assign Condition Type to CO-PA Value Field
Dear All, We are in release ECC 6.0. We have got MTO and MTA scenario. In case of MTO scenario, variant configuration is done. Material codes used in MTO type sales order have got ITem category - TAC...
View ArticleVOFA - Branch/Head Office setting
Hi I have requirement to have the Branch field in the Accounting document generated from the Billing document to default to the Sold to Party. I have checked VOFA settings and for the Branch/Head...
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