Yes please . I have no further questions on it and you can lock it.
Thanks for your help again.
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Re: Post dated deliveries get invoiced in SM36
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Re: Cross company sales: get material number in AP invoice
Dear Vemuri,
Please review my picture again. You can see material field = null.
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Re: Cross company sales: get material number in AP invoice
Hi
Check your summarizing FI documents for operation VBRK. See SAP Note 36353 - AC interface: Summarizing FI documents for further information.
I hope this helps you
Regards
Eduardo
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Re: Cross company sales: get material number in AP invoice
Dear Eduardo,
I don't config anything relevant to Summarizing FI documents.
May be some wrong in config?
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Re: Cross company sales: get material number in AP invoice
Hi
Check your entries in table TTYPV for AWTYP = 'VBRK'.
Regards
Eduardo
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Tax code mandatory in VK11
Dear Experts,
Recently we had switch over from SAP ECC 6.0 Version to SAP EHP6 Version.
Now in new Version (EHP6) while updating Tax condition with t code VK11, 'tax code field; not mandatory for that.
Same was Mandatory in previous version (ECC 6.0) both screen short attached for your ready reference.
we want to Mandatory Tax code A0 while updating TAX condition. Please do the needful
Screen short of Old Version ECC6.00 where tax code was mandatory
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Re: Tax code mandatory in VK11
Hello,
I checked in my systems with release 470, 600, and the tax code is not mandatory.
So it is hard to say it is mandatory in your 600 system.
Nevertheless, if you leave it empty, the system should stop you with error FICORE704
Best regards,
Ivano.
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Re: Tax code mandatory in VK11
Hello,
We have keep blank Tax code field in VK11 & observed that system allowed to save condition records
Best Regards
BK GAIKWAD
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Re: Cross company sales: get material number in AP invoice
Hello,
I suppose that flow is the following:
SD intercompany invoice -> IDOC through output (in the standard is RD04) -> IDOC inbound creating FI AP invoice.
Is it right ?
Please check if the IDOC that generates the FI AP invoice has material number present in segment E1EDP19-IDTNR qualifier 002
Best regards,
Ivano.
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Re: Tax code mandatory in VK11
Hello,
I checked better the screenshot, and I noticed there is not the country in the key field of condition ZVAT.
So the system cannot check the tax code (missing in this case), against a tax procedure assigned to a country. So it allows the save it.
All the SAP delivered access sequences of tax conditions have the country, so the tax code is always checked.
It seems you are using your own access sequence, very specific.
I'm not able to say why in your 600 system the tax code was mandatory. I'm afraid that this cannot be checked in this forum.
Best regards,
Ivano.
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Re: Tax code mandatory in VK11
Hallo,
Issue has been resolved.
We have applied SAP Note 1508029 & now system given error message " TAX CODE in procedure TAXINN is invalid' in case not update tax code
Best Regards
BK GAIKWAD
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Re: Tax code mandatory in VK11
Hi,
For making your condition record mandatory for Tax Code entry you need to change the Settings at Tax Contion Type with Condition class as "' D' (Taxes)
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Field "Origin of sales tax ID number" in billing header
Dear all,
i need to derive the VAT number by the KNAS segment of the payer. In customizing under Sales>Basic Functions>Taxes>Maintain Sales Tax Identification i can set up A and B. There are planty of explanations on SDN about that field to be the trigger and origin for the field content of the billing header field "Origin of sales tax ID number, VBRK-STCEG_H". Checking options of VBRK-STCEG_H you find 10 settings. But in customizing there are 2 settings only. I wanna ask how i can set up to get a specific entry of one out of those 10?
Would appreciate any hint.
Thanks in advance,
Andreas
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Re: Field "Origin of sales tax ID number" in billing header
You may refer OSS Note 21734 - Determining sales tax (VAT) from any partner to see whether the user exist mentioned in it can help resolve your requirements.
Regards,
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Re: customer Rebate go live challanges
Hello T W
We need to execute RV80HGEN Program whenever we create any new routine/formula,As a std we use requirement type 24,In one of my project we were deactivating rebate condition if criteria defined in exclusion table exist for a customer, for this we maintained exclusion table and copied requirement 24 to 924 and has to execute this program to activate it.Refer Oss Note 0385067.
Best example I can think of , if we have created any new condition table,Access Seq and condition type ,so while saving condition table and access sequence SAP will create workbench request and while creating condition type it will allow you to save in customizing request , we have to follow same sequence while transporting it to Production,First Workbench and then customizing request.I am sure you are pulling my leg 
or maybe i misunderstood your Question.
Regards
Amit
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Re: Split CO Assignment of One Item in the Sales Order
Hi Jyoti,
Thank you so much for your quick response!
Jennifer
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Re: Separate credit memo qty & Return qty (billed) on SIS report
Dear Sai,
I 'm sorry to reply you too late.
Credit memo request quantity and return quantity are order quantity and target quantity from SO type RE and CR.
I need serepate quantity in billing.
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Invoice Correction Request - Is it a bug that I am facing?
Hi,
Condition type: PR00
Calculation Type: C (Quantity)
Create condition record < Create Sales order OR < Delivery < Bill < Invoice Correction Request against Bill << WORKING FINE (able to generate two lines: one for debit (positive) and other for credit (negative) entry and initial net value is Zero
But if I change the Calculation Type to B (Fixed amount) in Condition type, and all other things remain unchanged.
Create condition record < Create Sales order OR < Delivery < Bill < Invoice Correction Request against Bill << NOT WORKING (Invoice Correction request has both lines as a positive value and adding up
Is this a Bug? Has anyone faced this issue and is some SAP OSS Note available for this?
Thanks and Regards
Vikas
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Issue in Invoice Background job
Hi,
There is an issue with Background job set up with SDBILLDL program. This job 'finishes' everyday without actually creating any invoices.
After the job is 'finished', In VF04, the list of deliveries are appearing still. The business then manually create these invoices in VF04.
I have checked the following:
1. the deliveries are OK
2. the Variant is correct. Infact, we use the same variant in VF04 as well
I am not sure, whats wrong with the batch job setting & why no invoices are getting created.
Please treat this as urgent as this is happening in production system.
With best regards
Narain
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Re: Invoice report question
I have a client asking the same question for the same report. I have tried a query but I think it requires ABAP help to find the new invoice.
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