Hi Lakshmipathi,
The thread that you have mentioned was created by me but it doesn't help the cause.
thanks and Regards,
Anish
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Re: Resource-related billing/quotation not possible for service order 186568028 Message no. AD01196
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Re: Resource-related billing/quotation not possible for service order 186568028 Message no. AD01196
Hi David,
It now shows an error "No expenditure found"
Thanks and Regards,
Anish
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Re: Terms of Payment day limit range across month
I have solved the problem and for anyone interested in the solution:
My mistake was to not delete and re-assign the payment terms into the postings that I duplicated via FB50 for test purposes.
So my "first attempt" was the successful solution after all.
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Re: Resource-related billing/quotation not possible for service order 186568028 Message no. AD01196
No expenditure found
For this error, check whether Activity has been selected in DIP profile characteristics. This could also lead to the above issue
G. Lakshmipathi
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Carry 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.
Thanks
SR
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Re: Carry Over Value to KOMP-KZWI1
Hi SR,
Carry Over Value to KOMP-KZWI1, KZWI2 etc. will copy the value present in that step for further use in any of the other steps in the Pricing Procedure and it will finally be copied into the corresponding field of the VBAP/EKPO table (depending on where it is used). This is generally used for Reporting purposes.
There are many documents and discussions already available on this topic. Please check the same for any further doubts.
The use of some values in Sub total column&nbsp... | SCN
Please refer to the SAP Notes 1022966 and 155012 for further details.
Thank you,
Regards,
Som
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Re: A/C entries, Expenses and Accruals during sample sales invoicing
Dear JP,
While putting across question to forum I had by mistakenly showed expected accounting entries wrongly (i.e showed Dr instead Cr entry). Indicating below the correct entries expected by business;
Quality Expenses G/L: 7100012 Dr 124
Sales Basic Price: 100 Cr
Custom Duty: 10 Cr
CVD: 13.2 Cr
Cess: 0.46 Cr
HECess: 0.23 Cr
Simply putting, System should bring Quality Expenses G/L: 7100012 instead of debiting customer A/C.
Also, so far status remains same, although I tried with multiple changes and thoughts.
Please suggest/help. System is debiting customer even with R100 100% discounted.
Thanks.
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Re: A/C entries, Expenses and Accruals during sample sales invoicing
Hi VRK,
Can you provide the screenshot of your pricing procedure?
In meantime, refer following discussion, just for your reference:
- Need seperate GL for Export Pricing procedure in commercial billing
Thanks, JP
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Re: A/C entries, Expenses and Accruals during sample sales invoicing
Dear JP,
Here below;
Thanks.
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Re: A/C entries, Expenses and Accruals during sample sales invoicing
HI.
1. 100% Discount
R100
Why are you using this condition type with Std routine against it in you pricing?
Are you using free goods determination? VBN1?
If you are not using Free goods determination. Then simply have discount type maintain in VK11 and maintain % as 100.
2. When you have ERL maintained for ZSMP. Do you really want a/c determination for ZPR1 too?
3. In Item Category used, what value you have in Pricing of Business Data? Refer KLN - Free of Charge Item
4. Did you refer the thread suggested by me in my previous post?
Thanks, JP
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Re: ORDCHG - Delete a Line Item
Hello CV,
I believe FM "IDOC_INPUT_ORDCHG" supports deletion of line item as well.
Have you checked Change Pointer ??
Thanks,
Prashant Sharma
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Re: Delivery related intercompany billing with customer order related billing
Hello JA,
I wanna devide your issue and analyse it.
As per my understand you want to now what happen if we change the item category with delivery related to Order related.
As much as I understand it should reflect to boh Billing ..Custeomer Billing and Inter comapny Billing beacuse billing releveance is picked from Item category and if we changed the item categry with delivery related to order related it should impact both biling.
IF you want to after changing item cageory (from delivery related billing to order related billing) system should only allow to created Customer invoice with reference to Order BUT inter company invoice shold create after delivery .... I believe we can achieve it through two ways either we develop new Billing relevance and assign to relevant item categories this is bit complicated because using this we have to resticeted to respective item cateories ... the other way wa can set copy control accordingly... It believe copy control shoul be the correct way.
Thanks,
Prashant Sharma
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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 I will share my setup. Before I do let me explain the requirement: Business wants to block any delivery/invoices from being generated if customer has exceeded his credit limit and/or if the customer has not made a payment to an invoice in 60 days.
Standard Credit Functionality will handle the blocking of the Delivery if credit limit has been exceeded but how to control the invoice as well by the 60 days of no payment. I'm sure if I can get the delivery to act the same way as the requirement the invoice will follow suit because you can't do one with out the other in the case of delivery related billing. What am I doing wrong in the config? Also, how to properly test this to see if this works. We have a control in place at the invoice where the billing date only takes current day as the billing date and I cannot change it back 60 days.
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Re: How to automatically block Delivery/Invoices if credit limit has exceeded.
Hello,
Firstly the Credit Group for Delivery is 02 (or 03 in case of Goods Issue) and hope you have maintain the settings for Delivery Credit Group in your system. Hope you have assigned the Delivery Credit Group (02) to the respective Delivery type (or Goods Issue 03, whatever the case may be).
The Setting of Oldest Open with 60 days should work if the Invoice (open item) is no paid with in 60 days of it's being due. Please check the payment terms in the Invoice and corresponding Due Date.
As far as controlling creation is Invoice concerned, I believe you would have already read in existing threads that is is not possible in SAP Standard with reason best explained thereof.
Thanks,
Jignesh Mehta
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Re: How to automatically block Delivery/Invoices if credit limit has exceeded.
The credit group I have for Delivery is basically the same setup as I have in the order credit group. You mentioned Payment Terms. Before I came here I tried playing with the Payment Terms but it still didn't work. Please let me know if I set that up accordingly. Overall you did mention something that pointed some light as to what I could be doing wrong, so thank you. Last important thing is how can I go about testing this correctly keeping in mind my invoice date cannot be changed per control in place.
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Re: A/C entries, Expenses and Accruals during sample sales invoicing
Dear JP, Thanks. I have made further changes as suggested; screen shots for reference;
1. Removed account key from ZPR1
2. Replaced discount key with K007
No changes made in VKOA...screen fyi for quick reference
No changes made in VKOA...screen fyi for quick reference
Sales order condition screen for reference:
I have used KLN standard item category itself now. Business data Pricing is blank.
Billing is stuck due to order without charge.
Awaiting your feedback sir.
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Re: How to automatically block Delivery/Invoices if credit limit has exceeded.
Hello,
The Payment Term you are using is a 60 Day Payment term.
Plus in the Credit Management Settings, you have mentioned 60 (Days OldestItem) against Oldest Open Item.
This effectively means that you are giving 120 (60 Days in Payment Terms + 60 Days in Credit Management) days before the Delivery (or Goods Issue) is blocked for Oldest Open Item.
Is this your requirement? If you need to block the Delivery as soon as Invoice that is Due for payment is not paid, you need to maintain 1 Day in Oldest Open Item.
Thanks,
Jignesh Mehta
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No mandatory of POD to create billing document with reference to delivery document
Dear SAP SD Experts,
I have a requirement from one of the client which as follows....
- Billing document should be created with reference to delivery document, similarly, proof of delivery option is also required for each delivery document.
- Accordingly, I have made a configuration, but, here is a scenario that billing document should ignore the POD mandatory.
- That means, I came to know, as per SAP standard, unless & until POD is created to delivery document, the system won't allow to create billing document.
- In this case, the actual requirement of user is that they want to created sales order, delivery & billing document at one time, but, POD will be done after some days (depends on acknowledgement given by their customer).
- They require to have financial entries & stock updation whenever sales order is created.
In this regard, can anyone would suggest any solution that billing document should be created with reference to delivery document which should ignore the POD mandatory.
Thanks & Regards
Vidya Sagar Chintalapudi
SD- Delivery.
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Re: No mandatory of POD to create billing document with reference to delivery document
Hi Vidya,
I dont think your rquirement is possible.
The moment you set the delivery as relevant for POD and enable the same in item categories, the POD status only will determine the billing document creation. in correct POD cases cannot be invoiced.
Not only that, you cant even do partial invoices for deliveries with POD.
Go through the note 1559136
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Re: VBRK-FKTYP determination (order-related billing)
Hi Harry,
I've got the same problem within VF31. As already mentioned in thread VBRK-FKTYP (Billing category), the field fktyp is determined in Include LV60AA28 / Form FAKTURADATEN_AUFTRAGSBEZOGEN line 24 - 30.
This issue is also described in note 45686. Thereby only credit / debit memos are getting fktyp = A.
This was done to bill order- and delivery-related documents into one invoice.
Hope, this helps you.
Best regards
Mark
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