Running VF04 system extract document correctly sorted by date:
19.07.2014
21.07.2014
27.07.2014
I process through "Collective billing document" function and it create following documents:
00000001 21.07.2014
00000002 27.07.2014
00000003 19.07.2014
Note that the error is random, normally the system creates invoices sorted by date, sometimes it happen that the date sort is not respected...
Hi GN
When you run VF04 the system calls function module SD_COLLECTIVE_RUN_EXECUTE and in
here the billing is carried out in blocks of 1000 (can be changed)
SD_COLLECTIVE_RUN_EXECUTE
…
SORT V60P_INPUT_VKDFIF BY KUNNR VKORG V_FKART V_FKDAT SORTKRI
FKDAT FKART VBELN.
CALL CUSTOMER-FUNCTION '010'
TABLES
CT_VKDFIF = V60P_INPUT_VKDFIF
…
LOOP AT V60P_INPUT_VKDFIF WHERE SELKZ NE SPACE.
ON CHANGE OF V60P_INPUT_VKDFIF-KUNNR OR
V60P_INPUT_VKDFIF-VKORG OR
V60P_INPUT_VKDFIF-V_FKART.
IF COUNTER > 0.
CLEAR SY-CALLD.
DELETE ADJACENT DUPLICATES FROM XKOMFK.
PERFORM RV_INVOICE_CREATE
You see the sorting criteria in standard, if you wanted a different sorting of the internal V60P_INPUT_VKDFIF table you can use user exit EXIT_SAPLV60P_010
I hope this helps you further
Kind regards
Brian
Hi,
Thanks for the reply.
I am aware of that note that you mentioned.
My concern is:
a. am I taking the correct direction by modifying on that structure?
b. will future patch upgrade affect it?
Your view??
Bye
Hi Brian,
thanks for your answer, my problem isn't sort criteria, in VF04 the sort is right, the problem is after processing, the invoices created some times are created without respect the same order shown into the VF04.
Hi GN
I am not 100% sure what you mean exactly maybe you could explain the exact details in an example.
Anyway there are some points to consider, if you use number range buffering the sequential number assignment can never be guaranteed because of the way the numbers are issued from the buffer.
As far as the assignment of the FI documents perhaps you can overcome this issue by splitting the creation of the invoice in VF04 from the creation of the accounting document. If you set a posting block on the affected billing types in VOFA, VF04 will only create the billing document in that step. You can then schedule RVFAKSPE to run afterwards to release the billing documents to accounting, probably when the billing document numbers are committed already to the database the issue of sequence will be resolved ?
I hope it helps
Kind regards
Brian
Brian as you can see in the above example, wrong result of VF04 processing is:
00000001 21.07.2014
00000002 27.07.2014
00000003 19.07.2014
what would like have is:
00000001 19.07.2014
00000002 21.07.2014
00000003 27.07.2014
just like shown previously by VF04 before process documents.
Normally this is the result but some times the result is the first one of this post, any idea?
Dear Shatughan tomar
First of all i appropriate For Feedback
I Have one doubt please let me know , Generally we might have so many G/L Accounts in this process so how you found exact G/L Account we can give in F.13
Thanks a lot
Hi Experts,
My question is related to the following EDI issues -
http://scn.sap.com/thread/3260868
http://scn.sap.com/thread/1876218
http://scn.sap.com/thread/502463
To create IDoc., we should go through the SE11 (data element), WE31 (segment) & WE30 (extension). However, seems these steps are to create customised table(s) and field(s) and I don't know how to link our required transaction fields to these customised table(s) and field(s) and then export to the specified EDI folder (setup in WE20 & WE21).
For example, if I would like to export data under "Invoice Item - Billed Qty (VBRP-FKIMG)" and "Item Texts" and/or some fields (columns) in our customised report, how to link these transaction fields to the above setup and then export to the destination folder setup in WE20 & WE21 ? Should we have to create a new Invoice Output Type so that these data can be delivered through the Medium "6 - EDI" ?
Tks,
KH Fong
Dear all,
I got a requirement to calculate price as per below given example:
now requirement is that net price change right to be given to a user who can
change (reduce) the net price and based on net price discount to be updated accordingly
MSP 100.00
Less Discount 60.00
Selling Price 40.00
Add: Inco terms 0.75
Add: Payment terms 0.27
Net Selling Price 41.02
as per above example: if net price get changed as 40 then discount amount will be updated 61.02
MSP 100.00
Less Discount 61.02
Selling Price 40.00
Add: Inco terms 0.75
Add: Payment terms 0.27
Net Selling Price 40.00
looking forward any possible way out if it can be done in standard by any way.
regards
SP Shukla
Dear SP shukla
i would like to ask one thing all ready You have maintained same net price list 40 rs in both cases
so please give me clarity
sorry it selling price will be 38.98
MSP 100.00
Less Discount 61.02
Selling Price 38.98
Add: Inco terms 0.75
Add: Payment terms 0.27
Net Selling Price 40.00
regards,
sp shukla
Hi,
if you are changing the selling price only then you can go for Condition supplement Functionality provided the selling price need to be maintained as Condition Record.
want to change net selling price.
also can you explain in bit detail about condition supplement how it can be implement in mentioned requirement. will try to convince the process owner.
regards
SP Shukla
Hi,
why do you want to change the net selling price when only the main selling price is variable.
actually net selling price is chargeable price to the customer and the authorize person will be change this price if he wants.
Hi,
Confirm if this net price is the subtotal that is displayed at the end of the lines on Condition tab
yes, it it will be shown as a last line.
Hi
Go through the following Link and also contact your SD Functional consultant.
I believe in the Sales order you need to select the appropriate Object Status.
http://scn.sap.com/docs/DOC-43257
Regards
Shaik
Hi Lucas,
i would suggest to you if it is really issue is coming for number range then plz goto OBA7 n check for RV document type for invoice n as well as number range , then go to FBN1 and find out the same number ranger n write down which number is current then please again try to reverse the invoice n check in FBN1 number range has been pick next one if it so .
then it means your number range has been terminated so this case you need to change your number from status in FBN1
Hello Manoj,
Why don't you change the CPP in Cust 1001 as A then try to bill the Deliver No : 100002 as per the present settings it will pick up the pricing procedure "ZISDOM" in Invoice.
After the creation of the invoice you can change the CPP from A to Z.
Hope you got my point.
Thanks,