Why don't you check the job log in SM37? Can you update here on the details of the log?
Regards,
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Re: Issue in Invoice Background job
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Re: Validity of the tax code in OBCD
Hi,
Apart from the OBCD are you maintaining the Tax code % in FTXP.
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Re: Invoice Correction Request - Is it a bug that I am facing?
Hi Vikas,
i replicated this scenario and i have noticed one difference between these two scenarios in Debit Line Item with item category L2N
With Price calculation as C
and when price calculation type is B
The Condition control is determined as E
Basically it should be as per standard
for Credit Line item E and for Debit line item D
But when you put B as calculation type in the Condition type
For Both Credit Line item and Debit Line item Condition control is determined as E which is standard since the condition value is not calculated based on quantity
i will try further to get some more details
regards,
santosh
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Re: Issue in VBOX table update
Hi
Check if SAP Note 456458 - FAQ: How does SDBONT06 work? question 11 happens.
I hope this helps you
Regards
Eduardo
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Total value & condition base value is zero in Rebate
Hi,
I have created a rebate agreement.Then I created order through invoice document.
The net value of order was 10000Rs.The rebate discount is apeparing in the invoice as 2% properly & accordidngly 200Rs is getting updated against the rebate condition type.
Now, when I go to VBO2 to check the agreement, & click on sales volume button,200rs is coming under accruals, but total value & CondBasVal should also have 200Rs, but its zero.
When I click on verification level, it shows invoice no & accruals value, but condition base value is ZERO.
Can anybody let me know why the agreement is not updating these values & updating only Accruals.
Condition base value is appearing in the invoice for the respective rebate conddition type.
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Re: Validity of the tax code in OBCD
Hi,
Please delete the old entry and update the tax code and tax rate
i believe there is no validations in this table to check the duplicate entry
Unlike our access sequence, IDOC program will fetch the first entry for the key combination
regards,
santosh
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Re: Issue in VBOX table update
Also check OSS Note 391314 - Missing billing documents or conditions in rebate
Regards,
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Re: Does retroactive billing takes primary document in cahnge mode
Hello Anshul,
As per my understanding, I don't think this output determination for retro billing is standard process. Means output determination process, may differ in my customer business process vs. yours. So, to assist you better, can you elaborate step-wise elaborate the process for the same?
Thanks, JP
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Re: Issue in Invoice Background job
The Job log shows only the spool requests that were processed. No biilling document number is shown in the log.
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Re: Issue in Invoice Background job
What version of SAP you are working with?
Regards,
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Re: Issue in Invoice Background job
Hi Shiva,
ECC 5.0.
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Free Goods scheme for 3-4 different materials on 1 material
hi
I want to give free goods scheme of 3-4 different material on one material at one time in sales order.
Example : For Material "A" (50 qty) <----- materials B (2 qty) + Material C (1 qty)+ Material D (4 qty) + Material E (1 qty) are free
What needs to be done? pls assist
Regards
Sachin Karale
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Re: Issue in VBOX table update
Hello,
did you customized the tables 662, 663, 664 in rebate access seqeunces after the creation of billing documents ?
If so it is normal they are not present in table VBOX.
Please check the note 75778 point 1.f
Be aware that recompilation of table VBOX makes all the existing rebate agreemens retroactive.
Best regards,
Ivano.
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Re: Free Goods scheme for 3-4 different materials on 1 material
Hi,
This cannot be done on standard Configuration you need to go through Z programme.
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Re: Free Goods scheme for 3-4 different materials on 1 material
HI,
In this scenario better need to create Sales BOM with the qty calculation.
:-
.
Because it is not possible in free goods standard functionality.
Regards
Pitabash
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Re: Free Goods scheme for 3-4 different materials on 1 material
Dear sachin before asking such a basic question just check in Google
Free goods not supported in this scenarios
1) 1:2 Ratio
2) BOM
3) make to order
4) inquiry
5) quotation
Any comments plz welcome
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Re: Issue in Invoice Background job
Hi Narain,
Please check the "List Display: Option in SDBILLDL program or VF06 transaction.
then it Execute same like that VF04.
thnx,
Anand
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Merge different type invoices
Hi experts,
In my SAP I have different type of delivery ZVEN, ZVDK, ZVDP, ecc...
Now I obtain many invoices for the same customer in order the type of invoices, but I need only one invoice for customer, if it is possible
Thank in advance,
Rosario
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Re: Merge different type invoices
Hi,
Refer below mentioned links
http://scn.sap.com/thread/2124203
http://scn.sap.com/thread/945127
Regards,
Krishna.
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The item is not relevant for billing
Dear Friends,
I have configured third party sale where i am not receiving delivery for the material from the vendor. In this process i have created sales order with following details
Item category - TAS - ( item category settings mentioned below)
Billing Relevance - F
Schedule line Allowed - Yes(Selected)
Pricing - X
Credit Active - Yes(Selected)
Determine Cost - Yes(Selected)
Schedule line category - CS (Schedule line category settings mentioned below)
Order Type - ZSFR (PR type defined separate for Third party procurement)
Item Category - 5 (Third Party)
Account Assignment category - X
from Sales order i can able to create PR & from PR, PO gets generated. GR on PO and IR for same.
I want to create billing from sales order after I generate IR but i get error message "The item is not relevant for billing". (Error message # VF044)
what is the reason for this error?
Shantanu
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