Dear Navaneetha Krishnana,
I understand, it is posted to know if there is any work around to meet the requirement in order to avoid financial impact.
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
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SAP Authorization in Role Using $AUART variable
Experts,
I Need to Authorize User a certain types ou Order,
Creating a Single Role to all user segregating values by variables.
I am using the V_VBAK_AAT Object. restricting field AUART by Variable $AUART
Do you know the next step to fill $AUART values?
Is pn an exit?
Is on a transaction?
Can anybody guide me to next steps?
Best Regards
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Number range enhancement in invoice list VF21
Dear gurus
As I know, if another number range need to be determined in billing document creation instead of the one in vofa assigned, user-exit RV60AFZZ FUNCTION'userexit_number_range'is the place where we write. However now the senerio is invoice list, I try to put break-point in the same place, but program never goes into debug mode. Does anyone could give me some information where should I enhance in order to have different number range for same invoice list type?
thanks！
BR
Peng Tang
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Re: Change in output of invoices - VF02
Hello Veselina,
Thanks for your valuable inputs.
I have gone through all that navigation and found the name of the form. Its a Z form for medium 1 in process routines.
when I enter the name of the form in SMARTFORMS transaction, it is not available.
Please advice how do I check the settings of the form.
Regards,
Gincy.
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China Golden Tax (GTI) - Does MWST also need to be defined for China?
Hi
I have all the documentation from other posts relating to setting this up but the small detail I cannot find is whether I need to define MWST for country CN. Can someone please advise?
thanks
Tim
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Re: Change in output of invoices - VF02
In case you do not find the form in SMARTFORMS transaction, check again - this may be SAPScript (SE71) or PDF form (SFP). You can see which type of form is used from the same configuration screen in NACE.
This issue seems to take a long time to resolve - after 2 weeks without providing resolution on a problem ticket, probably it would be a good idea to ask any of your colleagues with some SD,MM or ABAP knowledge for assistance.
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Split analysis function inactive
Hello experts,
We are in ECC 6.0 and recently using collective billing.
In VF02/VF03 the function split analysis, in menu Environment, is inactive.
We don´t know if it was active in the past because we didn´t use it.
Anyone knows why? Can we activate it?
Thanks,
Teresa Gonçalves
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Re: Number range enhancement in invoice list VF21
USEREXIT_NUMBER_RANGE should be triggered as both VF01 anf VF21 share the same main program. Not sure if there is any other issue.
Try USEREXIT_NUMBER_RANGE_INV_DATE in RV60AFZC.
*Note if this user exit is active then USEREXIT_NUMBER_RANGE is skipped , so somebody might have already written some code in it.
R
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Re: SAP Authorization in Role Using $AUART variable
Speak to your Basis/Security team. They need to set up the authorization profile via PFCG. Check and we should not have to write code for this.
Or we can use USEREXIT_READ_DOCUMENT or USEREXIT_MOVE_FIELD_TO_VBAK to write ABAP code to perform the validation using AUTHORITY-CHECK syntax.
In either way the Authorization profile must be set up.
R
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Re: ORDCHG - Delete a Line Item
Did you try by passing E1EDP01-ACTION = '003'?
R
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Re: Split analysis function inactive
Is the function inactive before you press enter to display the billing document?
Please provide a screenshot to help with further investigation.
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Re: Split analysis function inactive
It´s inactive after the display.
I didn´t try before the display but it´s working so i think it´s ok to be inactive after the display.
Thank you very much.
Best regards,
Teresa Gonçalves
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Re: China Golden Tax (GTI) - Does MWST also need to be defined for China?
Hi Tim, Condition type MWST also needs to be defined for CN. So far as I know, there is no special setting of MWST required for GTI. Best Regards, Tao
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Freight Value field not transferring from KF00 condition type
Hello,
Freight Value field not transferring from KF00 condition type. For condition type it is standard configuration. and assignment for value field as below:
any idea?
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Re: Change in output of invoices - VF02
Hello Veselina,
In case of document: XXXX(Correct one)
When its going inside the routine z_get_pm, with vbdkr-vbeln = 8003038191 , W_PAY_METHOD is getting a blank value. Now the control comes back to the Script with w_pay_method = ‘ ‘ (blank).
Now according to the code, the control goes inside the else part in the routine with VBDKR-KUNRG=108930, here w_pay_method becomes ‘ D ’ and the standard text gets executed correctly.
Now comes the wrong document YYYY(Wrong one)
As w_pay_method = ‘ ‘ (Blank value)
BITMAP 'GIRO TEMPLATE' OBJECT GRAPHICS ID BMAP TYPE BMON DPI 300 gets executed instead of standard text ‘ZESCC_INV_PM’.
Because, it is going into the else part bypassing the standard text and prints
BITMAP 'GIRO TEMPLATE' OBJECT GRAPHICS ID BMAP TYPE BMON DPI 300 instead of printing the standard text
Above is the response from ABAP Team.
When I tested in Quality. If its payment method 'D" for customer, it is showing direct debit text in the last page of the invoice.
If the customer is not assigned to payment method 'D', it is showing the GIRO text in the last page of the invoice.
In the above two documents, the customer is same payment method 'D' is assigned to it.
This is the entire scenario.
Please advice where do i check or if i have missed anything to resolve the issue.
Regards,
Gincy.
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Re: Freight Value field not transferring from KF00 condition type
You can use tr. KE4ST to simulate and analyze the value flow.
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Re: Change in output of invoices - VF02
Since I am not familiar with your business scenario, it is hard to determine whether this behaviour is correct or not - you need to explain the current logic to the business user (try not to be too technical) and ask if this is what they really expect.
If yes (not an issue), then you can ask them to close the ticket.
If not (this is an issue), then ask the user what they really need and request the smartform changes from your development department.
It seems that your ABAP colleagues are really willing to help you - so if any part of their explanation is not clear (forum members cannot look at your custom source code), I believe that they are the best people to answer your further questions, what is more - they can also give you some good ideas on the most effective logic to use for the printform if you can explain to them what exactly is the business requirement.
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Billing Batch split
Hi Sap Gurus,
Legally, client can not have in the same invoice the same material with two different batches.
We have two positions: one relevant for billing and the other is a batch position (indicating the quantity of the material from each batch and not price) that do not travel to the invoice.
Is there a way by VBRK-ZUKRI to force splitting by LIPS-CHARG when batch position is not travelling to the invoice?
In other words, even when batch position is not travelling to the invoice, Can I make a split by that field?
Thanks.
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Re: Number range enhancement in invoice list VF21
thanks Roy. you are correct. I didnt get to the break session is because someone else has done some enhancement.
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Re: Freight Value field not transferring from KF00 condition type
Check valid from - valid to of the cost element.
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