intercompany different sale area from plant
Hi gurusI have a issue : my customer need to split the sale area of intercompany billing when the issuing plant is the same.in customizing I can link to 1 plant only one sale area. Is there some exit...
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Output tax MWST not picked up in Billing Document
Hi SAP SD Experts, I would be grateful if you can suggest solution in this situation. There is a PNG customer under AU sales org. I created a sales order in sales org AU but deliver stock from NZ...
View ArticleAccrue Discount
Hi , i want to accrue discount in a G/L , pls let me know where can i configure it. I have assignned the G/L in provision account(VKOA). and assigned account key(ERU) in Account key as well as in...
View ArticleReturn Processing for sales involving Cash Discount
Hi SD Experts, I have one business scenario which I think is not unique for us. Need to know how you are handling the same- Business scenario example- 1. 100 pc Material sold to CustomerA @$10/pc2....
View ArticleDate error: Document date xxx inconsistent with last-assigned date xxx
when i try to create an invoice I select a document and when try to save i get an error, Date error: Document date xxx inconsistent with last-assigned date xxx, how can i create the invoice?
View ArticleExchange rate differs at item and header level of Billing doc.
Dear SAP Gurus, I have configured customer currency as USD in customer master and pricing condition record has also been maintained in USD. During sales order creation, the exchange rate at header...
View ArticleMinimum credit balance limit to be set for customer
Hello Experts, I have one requirement. Anytime, there should be credit balance of Rs. 3 Lakhs (i.e. advance should be more than billing by Rs. 3 Lakhs). For example: Customer has provided advance of...
View ArticleAccount Determination Error due to credit card not authorised
Hello Gurus, In our scenario, Customer is paying through credit card and payment plan is generated in sales order header. But when I created the invoice , I am getting account determination header. I...
View ArticleDocument type
Hi Can someone please help me understand the difference between document type RK & RERK? Thanks
View ArticleNeed to configure IC AR invoice iDoc to generate an AP invoice
Looking for flow or any details to configure AR invoice iDoc to generate an AP invoice.Basically, EDI Output of Intercompany (IC) AR should trigger IC AP Invoice. Tried and googled, however all efforts...
View ArticleCombination of multiple order into one invoice based on PO number at Item level
Hello All, I am in ECC 6.0, and I want single invoice from multiple orders but the condition which I required for combination is PO number should be same at item level of different order should combine...
View ArticleAdd new line item in delivery process for billing
Dear Gurus, My client is creating a sales order for material 90001 for a quantity 10MT. at the time of delivery it is determine that this quantity is suppose to deliver from two different location, so...
View ArticleSale order 'value changes' after invoice creation
Experts,A sale order was created / shipped / invoiced. The invoice did not go to accounting because of credit auth error. We have a procedure to fix it and then release it to accounting (transaction...
View ArticleHow to avoid invoice splitting for a particular sales organization based on...
Hello Gurus, I want to avoid invoice split, I have 2 orders and creation date is different so how can I combine these two order. It is order related billing. Please help. Regards,Ashish Arora
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 ArticleIDCP - Check/ Lock on same Lot & Book Number ended (multiple user)
Hi Experts, Need help regarding this one as I cant find SAP OSS related on end of check on Lot and Book on IDCP . It is our requirement that Official doc Number in IDCP shall be unique per invoice...
View ArticleToo many data fields selected(greater than 200 bytes) in v/03
Hi all, I am getting error while creating condition table for A715 IN V/03. .i.e is Too Many data fields selected (greater than 200 bytes) in V/03. How to solve this.
View Articlenot able to copy manual conditions from quotation to sales order for APO...
Hi,manual conditions are not copied from quotation to sales order for APO materials.where as i am able to copy manual conditions from quotaion to sales order for normal materials. I have already...
View ArticleTo remove invoice documents from blocked list of accounting
hi I have 1 case. In that zero rate of invoice of packaging material. user has followed some incorrect steps and created invoice document. It has pricing error so unable to post to accounting. I want...
View ArticleAutomatic invoice in the back ground
Hi,I have seen a BAPI to create invoice and it is working fine for me.BAPI_BILLINGDOC_CREATEMULTIPLE The client requirement is they do not want to create Invoice manually,they want to do it...
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