hi
Please, see SAP Note 1353125 - AC interface: Document split in FI for incoming invoices). Other question is create the FI document using a BAPI from an userexit
See SAP Note 306504 - Collective note: BAPIs for the AC interface.
thanks
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Re: Create Automatic Additional Accounting Entry at the time of Billing VF01
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Create Billing Document Issue
Hello Experts,
I am getting the proccessing status incorrect and an message log saying "No billing documents were generated. See log Message no. VF032".
Please tell me what should i do.
PFA of the log message.
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Re: Create Billing Document Issue
Hi Ram,
Check Schedule line tab at item overview, you can see there auto generated third party PR ( if it is third party process ) PR having account assignment/ item category: S/X third party.
So after VA01, we goes for ME21, PO creation by using auto generated PR.
Regards,
Ankur
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Re: Create Billing Document Issue
Hi Sriram,
This has already been discussed earlier. Please search the forum - you will get inputs.
You can search with the issue number by itself - in your case say VF055, like below:
https://scn.sap.com/thread/1629588
Regards
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Re: Create Automatic Additional Accounting Entry at the time of Billing VF01
Vineet, can you please be more specific about the process flow? You want to do MIRO or IV after creating normal invoice against customer? Would it be a vendor invoice or customer one? If for customer can't VF04 billing due list or VF06 background job option be used in your case? Please have a look at OSS note 308989, this explains well everything about inter-company billing. Looking forward to your answers. Thanks.
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SAP Biller Direct buy Side
Hi Guys,
We have the following business scenario and am looking for your help-
Client needs an application (web preferably) where vendors can submit their invoices electronically and client can negotiate, pay them using credit card (corporate) and mark the invoices as paid/ cleared etc.
We know that part of this can be achieved by SAP Biller direct buy side (Payer Direct), however my question is, how do we pay invoices (Payable in Payer Direct) using credit card (possible integration with a service provider),like, sell side integration is with paymetrics (we are looking for something like that)
please let me know in case of further questions
regards
Anmol
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Re: Create Billing Document Issue
You have registered with SCN only couple of months back and I feel, that is why, you may not be aware of SCN rules. It is a mandatory that before posting any query in SCN, you should put some efforts to search with the relevant text of warning or error message so that you would get solution to most of your queries. Please go through the SCN rules which you can find to your right screen after you logged into SCN.
G. Lakshmipathi
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SD order credit releasing process
Hi
We are marking some customers as focus customers where we will give them a special feel to be part of our company.
So we have marked some customer as a focus customer in Customer master data (In Sales area data tab there is an option to select focus from Product attributes column)
Now at the time of creating the order thorugh CIC0 we can identify that it is an focus customer.
However we want that when the order stuck in Credit engne then credit team can also see that it is focus customer order & they need to give a special attanetion to that order while releasing from VKM1 T code.
Can you please help us to know whether there is any possibility to identify the same while order releasing.
Regds
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Re: SD order credit releasing process
Hello Rohit,
did I understood you correctly - you wish to have a separate field in VKM1-VKM4, which would serve as an indication that this customer is a 'focus' one, you did not mean that you always wish to block orders for such customers, is this correct?
If all you wish to do is exactly that and if the company can afford some budget for development, then I suggest that you have a look at sap note 779389 - VKM*: Extend list with user-defined fields, it describes what you need to do.
I am not 100% sure that I understood which field you refer to.
Could you add a screenshot (don't forget to clear the confidential info before posting the attachment)?
Despite that, if you can explain what is the business meaning of a 'focus' customer (does it mean more risky, or VIP or something completely different), maybe I could try to suggest some alternative option, which could be achieved with customizing settings.
Edit: no need for screenshots from the master data, apologies about that part. I should avoid logging in to SAP systems when I am half-asleep.
Message was edited by: Veselina Peykova
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Re: Create Automatic Additional Accounting Entry at the time of Billing VF01
Intercompany scenario including automtic posting to vendor account is explained here Inter-Company Billing - Automatic Posting To Vendor Account (SAP-EDI) - ERP Operations - SCN Wiki
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multiple Invoices for Single Delivery
Dear Gurus,
I was looking for a solution for this query, where my user has a requirement that,
They have Schedule requirement for 10000 nos. FG stock also available for 10000 nos. But as per customer's requirement we have to raise 4 separate invoices of 2500 nos each.
In the settings for the item category I checked for the billing relevance and it was 'A' and I changed it to 'K'.
After I made the change, it allows me to change the open quantity in VF01 selection list, but even after I change the quantity and press enter still it shows the original billing quantity.
Please require help in this. Have I missed something?
Best Regards...
AL
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Re: Invoice with Batch line item
Thanks!!! it worked by using copying requirement "004"-Delivery Relted item.
Reg,
Antaa21
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Update Amount in Local Currency(export invoice)
Hi All,
I want to update Amount in Local Currency(export invoice) in accounting document of invoice before saving invoice.
is this possible by any userexit?
Reg,
Antaa21
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settlement document for rebate agreement
Hi Guys:
If I release and settle a rebate agreeemnt, How can I know the credit Memo No for document flow?
Thank you.
Stephen
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Re: multiple Invoices for Single Delivery
In the copy control between Billing document to delivery document.
Maintain copying routine as 34.
Keep billing relevance in Item category as 'K'
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Error in derivation rule
Hello,
While releasing the saved billing document to accounting, I am getting the following error.
This is normal single sales order process.
can anyone please help me out.
Thanks & Regards
Charles
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Re: Error in derivation rule
Dear Friend,
Am sure, you have not Google before posting here.
Pls see this thread. Error occurred in derivation rule | SCN
Pls involve your FICO consultant to resolve the issue.
Thanks
Hidayath
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Re: multiple Invoices for Single Delivery
Hi Pradeep, changing the copying requirements to 34 will change it to order-related GI. It didn't work.
Does this work if the Batch determination is activated?
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Re: Invoice with Batch line item
Good to know that, now please mark the thread as answered without rewarding any points. Thanks.
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Re: No billing documents were generated. See log Message no. VF032
Dear Pavan,
You might be forget assignment of accounts for automatic postings so that this error comes.
Goto TC VK0A and assign the account (EX: 300005 sales
own goods).
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