Hi,
When i want to release to accounting a billing document which contains 2 different business areas across revenue line items, the system is saying as follows :-
Message no. /SAPDMC/LSMW_OBJ_080035
In standard SAP condition type AZWR is Downpayment settlement.
In your case you are taking AZWA or AZWB.
- Why, why not AZWR?
- Why two different condition types in the same process?
With billing plan (e.g. milestone billing with downpayment) it is order related billing without delivery.
Explain your process.
Why do you have delivery?
What settings should I make, for create postings in accounting, t
For posting to a G/L account, the same process of account determination has to be followed.
Furthermore, the Account key for AZWR is ERL, same as that for PR00. Thus check the standard configuration settings for Account determination.
Also check in VF02, Environment > Account determination analysis > Revenue account, for identifying the cause of the issue.
Note: Take an existing billing document with billing type FAZ and compare the configuration settings of that billing document with your billing document.
SE16N, table VBRK, field billing type (FKART) = FAZ; get the billing document numbers
Put Billing document (VBELN) in VF03 and check / compare.
Hi,
Are you clicking on utilisation Icon in J1IIN?
Is Immedaite utilisation active in your system at series group level?
Regards,
Brinda
Hi,
Is AED value not updating against any of below fields in J2I9 > Abstract?
AED (TTA)
AED (GSI)
ADDL DUTY
ADC
Regards,
Brinda
Can any one explain me the differences between J1IS,JI1H,J1IG.
When and why those are used.Was going through Google but not able to get clear picture.
Few J1IG-For depot return ;J1IH & J1IS-For Factory returns.But even few recommend J1IH-For depot return also. Kindly explain the above,so that new ones like me would learn.
Thanks In Advance.
There are two standard way of making down payments (please refer to help - I''ve provided the link)
We don't want to use billing plan.
Hi SAP Experts,
I have a basic issue, I want to see the unit price column in billing document along with net price, Net price I can see but not for unit price.
Also when we take the print out of invoice that time I can see both net value and unit value column.
Kindly guide me how can I check unit price in vfo2 or vf03 before print out. also what is the unit price feild.
Thanks
Rahul
Unit pricing can be seen by highlighting the line item and clicking on the item pricing condition button at the bottom. In the next screen, you can find unit price under amount column. In the print out you can see because the program developed might have added with relevant code by ABAP programer.
Regards,
Yes I am clicking Utilization Icon.
& in config immidiate utilization is unticked.
U mean to say I am clicking Utilization icon So I am getting this error?
Check whether the business area is assigned to Plant/division combination in t.code OVF0.
Regards,
1) Excise duty should always be levied when some goods left from the premises which is registered under Excise.
2) No this is wrong. Either you can do consignment pick-up or consignment return against F8 document. You cannot do both against the same document.
G. Lakshmipathi
Hi Ivano,
Thanks again for the note, I was not maintaining the step counter correctly, after making the changes the same is getting triggered correctly, thanks again for all your help.
Kind Regards
Atul
Hi, amigos,
I've got an issue about pricing determination in copying control in billing. Below is my business scenario.
I have defined a new order type "ZOR" which was copied from SAP standard order type "OR".
(1), I created a sales order '100' with order type "OR", the sales price "PB00" is 6000 EUR.
(2), Then, I created a new sales order with order type "ZOR" which is reference with former order 100. The new sales order number is 200. Meanwhile, I changed the price "PB00' to 2900.
(3). I created a billing documents via sales order "200" with order type "ZOR". Here, I found the price in billing document, the price is still "6000", but actually, I have changed the price from original 6000 to 2900. How to do?
And I have never created sales and billing copying control between "OR" and billing type except "ZOR".
Please help me to analysis the situation. Many thanks.
Hi Kevin,
Have you changed the Price in Sales order 100 or 200 ?
As per my understanding, you have changed the price in 100 and trying to invoice the sales order 200.
Once 200 Sales order is created with reference to 100 Sales order, even if you do some changes in 100 Sales order, they will not reflect in 200 Sales order.
Hope this clarifies.
Regards
Raju
Hi, Raju
Thanks for your reply.
There's something key points that I need clarify.
The price of order 100 is 6000 EUR, and I created a new sales order 200 with reference to order 100, and I changed the price to 2900 EUR in order 200.
Order '100' (price 6900) with order type "OR"--->Order '200' (price 2900) with Order type "ZOR".
Please help me to analysis it. Thanks.
In your copy control setting, the option "B - Carry out new pricing" is maintained. So during billing it will take value from the condition record and not from the sales order.
Message was edited by: Ashish Mohapatra
Dear Kevin,
may i know whether you are using mannual or automatic pricing?
depending on type of pricing (manual/automatic ) u can choose the options available in the copying controls VTFA or VTFL in the field pricingtype,depends on the type of billing u are following order/delivery related.
Hi, I have tried every pricing type, no one can work out the issue.
And I also follow SAP NOTES 24832. the custom pricing type are also useless.
Hi,Sekhar
I'm using the auto. pricing, but it can be modified manually.
I doubt why billing document take pricing value from the 1st order but not 2rd order.
What Raja Shekhar and I am telling you are basically same and simple. Your billing document copy the data from order (customizing in VTFA) or when via delivery (customizing in VTLA and VTFL) for pricing. If in the copy control setting you specify option D it will copy the pricing element unchanged (refer screen shot provided earlier). If you specify B, it will change the values (changed manually in sales order) and take the value you have maintained in condition record using VK11 transaction.