Hi
You can also try BSEG
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Re: Reporting on invoice data per order
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Depot Return Sales
Hi All,
I know its a common floating issue in this site, but I couldnt get any correct answer for the same. Please share your inputs.
Issue:
While doing depot return process, ie return sale order with ref to sales invoice..the duties are not flowing to the credit memo..
Kindly assist with your ideas.
Process flow.
Depot Sales process:
VA01--> VL02n-->J1IJ--> VF01
Depot Return process
VA01( with ref to invoice)-->VL02n-->J1IG--> VF01(Credit Memo)--here duties are not flowing from sale order. the pricing procedure for sales and returns remain the same and i also understand that there is a routine 356 with the condition type BED and AED. How this works for return process.
Thanks in advance.
Adarsh Shetty
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Re: No account is specified in item 0000001003
Hi,
Your above solution was an absolute bulls eye for one of my problem in account determination.
I am facing another strange problem which is as below
Scenario
Delivery w/o reference to order
Delivery captures pricing accurately.
Post PGI when tried to bill the delivery, the pricing elements are not getting transfered to the biling document (checked in the conditions screen of the billing document).
The copy control is set as per SAP standards. i.e LO (del w/o order type) TO F2 ( Del related billing type)
Even tried ti maually update the condition in the billing doc screen but system gives error " Condition ZPRC is missing in pricing procedure A V"
Please suggest.
Regards,
Sachin
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Duplicate Values in Subtotal Pricing Procedure
Dear All,
I am facing with this critical issue and need assistance.
Scenario. In my pricing procedure ZTEST, I have one condition type and one Subtotal of this condition type.
This Condition ZPR0 is mandatory entry and the condition type has "Manual entry has priority ".
The subtotal is just value of this of zpr0 and has from value as its step number.
The problem is if the user enters the condition zpr0 twice by mistake. It sums the value twice. Because of this the pricing goes wrong and there are wrong excise documents created.
Will highly appreciate if anybody will guide me on this asap.
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Re: Duplicate Values in Subtotal Pricing Procedure
Hi Ankit,
Please maintain the following in Condition type ZPR0
1. Condition Class - B.
2. AND Structure Scope - "blank".
I think it should solve your problem.
Presuming it is PRICE and not any discount etc.
Regards,
Deb
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Re: Duplicate Values in Subtotal Pricing Procedure
Hi,
Thanks for the reply.
The settings are already in the same way. condition class = B and structure scope is blank.
Still it is adding the value twice in subtotal.
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Re: Depot Return Sales
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Re: Where to assign the loss in transit G/L?
Hi,
We assign the loss in transit a/c in SD itself.
Regards
Pankaj
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Re: SD pricing
Yhanks Shiva , link was helpfull.
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Re: SD pricing
Hello Shiva,
i followed link and able to configure STO and SD Procedure but now my VPRS cost condition is not populating Cost from material master. Conf catg is 5 which is correct.
Not sure why cost is not populting from SD proecedure,Any advise
thanks
Manny
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Re: Invoice is generating twice for a single PGI
Hi Abhisekh Mandal,
Good day.
The "cause and prerequisites" in note 12934 is only one possibility.
Although your case might not be caused by this, the note is still
helpful.
"Please review the following to fix your problem:
NOTE NO: 12934 - Two billing documents exist for one delivery note
Which has a REPORT ZVINVOIC which can be used to identify double
or duplicate invoices. Please test this in your test system first.
The actual cause to identify how this occurred can be very difficult
if not impossible, without a reproduciable example.
To repair the document(s) in error, you can proceed as follows.
To repair any corrupt document flow, ie invoices which don't have doc
flow associated to them, run report ZZVBFA01 (note 152051).
You should now delete the incorrect, duplicate invoice. This will have
the effect of opening the statuses of preceding documents.
To repair the statuses of the preceding documents, run report
SDVBUK00 (Refer Note 88511), after invoices are deleted.
This will complete the preceding documents and (hopefully) everything
will be as it should be.
You also review your copy requirement and routine for copy control
via tr-code: VTFL.
Hope this is information is able to help you.
Thanks.
by Lohyh
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Re: Copy header text from delivery to invoice
For your billing document, in IMG, there will be one field "Delivery text". Have you checked this box ?
G. Lakshmipathi
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Re: For this error what note will be applicable
Hi Srimanth Chirumamilla,
Good day. Please check past thread before ask question in SAP forum.
For exmaple you could find past thread which might be helpful to you as below:
http://scn.sap.com/thread/777030
Thanks.
by Lohyh
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Trace Excise Date and NO
Dear Experts,
For the particular billing type, I could not trace the Excise date and Excise Number, also I checked in J_1IEXCHDR table, but no entries with refernce to RDOC (Reference Number). Please tell me where I can trace the same for Billing type Z57G.
Thanks in Advance.
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Re: Trace Excise Date and NO
hi
based or billing type you can not trace the excise details ,
you trace the billing document , this billing document number enter the at refer document 1(RDOC1), here enter the billing document then you will check the details
or you enter EXCISE TT type , or another options
please check this
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Re: Trace Excise Date and NO
Execute J1I7 where you can see both excise document reference and billing document reference.
G. Lakshmipathi
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Re: SAPMV60S
Oh , Great , thanks for your quick information .
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Reporting on invoice data per order
Hello again,
Thank you both for responding. Some of the values I found customized in our shop in SIS tables. The Gross Invoice value, for instance.
I linked VBAK orders with VBAP for a number of items, and a link to VBFA type M for Invoice data. From there I linked to our custom SIS table that had Invoice data summarized. I wanted to report back and let you know that your guidance was helpful and that I have resolved the requirements.
Thank you!
Jeremy H.
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Re: Copy header text from delivery to invoice
Thank you G.Lakshimipathi!!!! you solve my problem!
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Re: Invoice is generating twice for a single PGI
Hi
You can also check the copy control VTFL, for the item category and see if the settings for the field VBRK/VBRP is set for Routine 3 single invoice.
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