Share the error message number
G. Lakshmipathi
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Re: Error when posting invoice to accounting
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Re: Error when posting invoice to accounting
The error message number is ZCO002
Outlet: 00000000
Business Proc Type: 001110
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Re: Error when posting invoice to accounting
This is a customized error message set by your ABAP team. Check with them and find out what is missing
G. Lakshmipathi
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Actual PGI DATE in delivery document
Dear Experts
I have scenario. Client want to create sales Oder for entire month from Excel upload .
This means scenario will be like this once sales Order is created from upload program .
For SO1
Delivery date 01.06.2016
Goods issue date 01.06.2016
Loading date 01.06.2016
Material avail.date 01.06.2016
Transportation Plan. Date 01.06.2016
For SO2
Delivery date 02.06.2016
Goods issue date 02.06.2016
Loading date 02.06.2016
Material avail.date 02.06.2016
Transportation Plan. Date 02.06.2016
For SO3
Delivery date 03.06.2016
Goods issue date 03.06.2016
Loading date 03.06.2016
Material avail.date 03.06.2016
Transportation Plan. Date 03.06.2016
I am able to achieve these dates by standard SAP . But at the time of PGI , system is asking for PGI date which should be equal to System date . I am looking for Good issue date as its in sales Order .
Hoping If this can be achieved in Standard SAP.
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Re: Actual PGI DATE in delivery document
Hi Santosh,
try userexit MV50AFZ1 form userexit_move_field_to_likp. Here update as per your requirements field likp-wadat_ist.
Regards,
JM
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Re: Actual PGI DATE in delivery document
Hi JM ,
I have identified BADI to do this but was looking for some standard solution if we can ?
Regards
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Re: Actual PGI DATE in delivery document
Dear Santosh,
As per my knowledge, while doing delivery the selection date should be the delivery date confirmed in schedule lines tab in sale order. the selection date becomes your Planned GI date in Delivery, Actual GI date not updated automatically in Delivery, we have to give but Actual GI date within material posting date.
Regards,
Siva Krishna
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Re: Billing split for Third party sales order after Miro
Hi,
check this user exit
- USEREXIT_SAVE_DOCUMENT_PREPARE
or
- USEREXIT_CHECK_VBKD
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Re: Actual PGI DATE in delivery document
But at the time of PGI , system is asking for PGI date which should be equal to System date
In normal circumstances, system will not ask to key in the Actual GI Date. As already stated, it will consider the date from schedule line tab where you can see the stock would have been confirmed to some date.
G. Lakshmipathi
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Re: Specifying Rebate limit
Hi Vishal,
Please, check the following notes
SAP Note 75778 - Consulting/troubleshooting for rebate processing
SAP Note 456458 - FAQ: How does SDBONT06 work?
SAP Note 410579 - FAQ: Rebate processing
SAP Note 105681 - Consulting: New rebate procedure
and related notes.
In the other hand, I believe you have a little confussion related with accruals. The purpose of accruals in accounting is to share the cost in all FI periods instead in the FI period when the settlement is run. Obviously the percentage of accrual is an expected percentage. For instance, if your agreement is with an scale for 4, 6 and 8%, maybe your more reasonable expected percentage is the average, then the 6%. The excess or deficit of accrual would be made in FI by SAP.
For instance, for the pricing procedure RVAA01 the condition BO02 the accrual acc. key is ERU. So, in tcode VKOA you must have an entry, one for G/L account and other for the accrual.
So, in tcode VBO1, in conditions you'd have to see the accruals, and no the amount because you'd have a scale as other colleague mentioned. If you click on scales, you can see one entry for zero and other for 2%. Obviously the value for accrual is related with the expected value (the salesman, the CFO,..).
I hope it helps you
Regards
Eduardo
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Billing one customer in diffrent currencies
Hi
I have a customer that we usally make invoices for in SEK, but now they want some of them in Eur, do I have to create a new customer or can this be maintained in the same customer number?
Thanks
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Re: Billing one customer in diffrent currencies
Can't you just set a different document currency when you create the orders? 
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Re: Billing one customer in diffrent currencies
Where do I do that?
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Re: Billing one customer in diffrent currencies
This is in the sales order header, go to VA02 and explore what is in the transaction (use F1 to read more about each field).
If this is not covered already in the end-user documentation for order entry - make sure to add it there.
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Re: Expected and Actual Billing Date for Sales Order
You need to discuss with the business people what they actually mean by actual billing date (it can be different things, not just document creation date).
Make sure that you collect information for all processes in your company and that the same terminology and understanding is valid for the whole organization.
This is not something that SCN forum members can help you with, it is up to you as their consultant to perform the requirements gathering and analysis.
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Re: Billing one customer in diffrent currencies
The field that should be changed seems to be looked. Why do you think that is?
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Re: Billing one customer in diffrent currencies
Yes, this is the one.
You have to check why in your case it is grayed out.
Check for custom logic in userexit_field_modification in mv45afzz. If nothing is in there for this field, check the SAP standard logic in mv45affe_feldauswahl_status (search for waerk).
Probably it will be better if you ask a more senior colleague or a developer to help you with that part if you are not comfortable with reading code (the standard check is quite simple, actually, just a few fields).
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Re: Billing one customer in diffrent currencies
Another option is that this sales order is already billed (take a look at its date, it's from 2008)
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Re: Billing one customer in diffrent currencies
Its the same for just printed docs too, I just used this one to show where I meant and how it looked.
I'll ask IT to help me figure out why.
Thank you
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Re: Billing one customer in diffrent currencies
Also check for assigned variants for this order type in VOV8 (completely forgot about that).
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