Hello,
after post goods issue you can create immediately the intercompany billing only by VF01, but not by collective billing.
Only after creation of customer billing the intercompany invoice can be created by collective billing too.
See the SAP note 38501 for a modification to change this behaviour.
If you decide to implement the modification, then you should run report RVV05IVB withf flag 'Billing index' for the existing deliveris.
Best regards,
Ivano.
Ivano,
Thank you for your post!
pricing error could due to mandatory condition missing,
Due to this issue, the sale order or billing document shall not get saved.
The errors which you talk about (related to pricing errors) are pricing issues & not accounting issues.
That was basically my point, asking about why price error would not let the creation of an accounting document (if a billing document is created successfully).
Hi all,
Can someone please help me resolve this issue.
Payment history record checkbox is ticked.
Hello All,
as part of my Rebate roll out, i have activated the Volume rebate group field from material master.
for the newly created documents it is fine, where as for the invoices which were created before rebate set up moved to production system, does not have the field volume rebate group filled. i tried running VBOF and OVB3, but nothing is changed and updated related to this field.
i tried in the forum to get some further information, but could not succeed. did any one had sucha kind of scenario, if so how did you get updated this field, so that these invocies are taken part of the sepcific rebate agreement.
thanks in advance for your help.
Hi King,
Check if this helps you.
http://www.saptechies.com/faq-r3-sd-rebate-processing/
Regards, Sai Krishna.
Hi,
Check what is the status group updated in the credit control area configuration( which is supposed to be 000012
if it has been already updated then Run RVKRED77 report to re-organize the error caused during update
This program will update S066 and subsequently correct FD32
hope it will solve
revert if you need more details
regards,
santosh
Dear Maria,
VBUP-FKSAA has updated "A - Not Yet Processed" and VTFA for TAS item category have the following details
Copy requirements - "012 - Ord.rel 3rd pty item"
Data VBRK/VBRP - "003 - Single invoice"
Billing quantity - "C"
Pos./neg. quantity - "+"
Pricing type - "C"
PricingExchRate type " "
Price source " "
Is this correct...or need to change anything.
Regards,
Shantanu
Hi,
The data need to be as Follows
Copy requirements - "028 - Ord.rel 3rd pty item"
Data VBRK/VBRP - "000 -
Billing quantity - "F"
Pos./neg. quantity - "+"
Pricing type - "G"
PricingExchRate type " "
Price source " "
Dear Siva,
Maintained details as per suggested by you, but still the same result get error "The item not relevant for billing"
Regards,
Shantanu
Ok.Thanks.
I will update and revert
Hello,
waht is the copy-requirement routine placed at header level ?
Best regards,
Ivano.
Hi
I have added DIFF c.type in Pricing procedue .still i am not getting & rounding c.value of DIFF.
Pls assist
Hi,
I am unable to create billing documnet .once i selct billing type as F2 and try to process, getting message no billing documnets generated . please find the error log-->Inconsistencies found in billing quantity (Standard <-> AFS).
Regards/joans
Check whether you may need to release the credit invoice to account manually using VF02.
Also check for document completion in VF02 by going to menu Edit->log. The system will display the reason. Once the reason is rectified, then you can release to accounting and further print the document.
Regards,
Dear Nitin
You need to first delete old record if maintained , then go to tcode ftxp :
then enter the country .
select the relevant tax code according to the scenario.
maintain the tax code.
and also try
SPRO, go to Financial Accounting>>Financial Accounting Bsic Settings>>Tax on Sales/Purchases>>Basic Settings. Within this node maintain the following -
- Specify Structure for Tax Jurisdiction Code
- Define Tax Jurisdictions
After maintaining these, in the Calculation node maintain "Assign Company Code to Document Date for Tax Determination", if required. This step defines whether posting date is to be taken as the valid date or the document date.
Regards
Alok
Hi,
Check whether the Output was processed already or not in VF02, if not processed you can goto VF31 with the output type ,Transmission medium and processing medium
in same screen VF31, you have option to enter the Billing document number
try input the Billing document number as well
and also check if there is any Routine assigned to your output determination procedure
regards,
santosh
We have credit memo requests in the system which are ready for billing, but the billing due job does not create an invoice. However if we manually process these CMR through VF01, all is successful. Some of the credit memo request are successfully getting picked up by the billing due job and invoices are created.
When displaying the spool for RV60SBAT, the only thing we're able to find is the number of invoice which were picked up, rather than the actual invoices which were picked up. Is there a way to find the actual invoice number which are "considered billing due"?
No where in SDBILLDL am I able to find the invoices, within the spool.
I've confirmed that our variant for VF06 is correct. We're running it with an end today of current date, and no starting date. Sales Org and Plant are also correct, with all other fields ran wide open.
Thoughts on how some cmr are not getting processed and some are getting processed would be appreciated.
Yes,SAP will definately help you and give you detail analysis that which condition type can be converted automatically and which cannot.They will also tell you impact analysis and records maintained against this condition type.You have to raise a message and should give Quality Server access to SAP , so they can analyse.
Alternatively, you can check table T682Z for field FSTST that how many entries are there as A,Note the Corresponding Access Sequences whose FSTST Field is A.Get all condition types and condition records corresponding to those access sequence.
Regards
Amit
Can you please elaborate this as we have same situation where we have one item in stock say a and now we have promotional item b with a complimentary item c so whenever a is order even we have enough a in stock we replace a item to b with free c and once b/c run out system send a out.
Hope this make sense.
Please advise
Thanks for your input.
I have looked in the individual invoices there are errors in pricing as the price not copied into the billing document from the sales order for few of the items.
This is happening in intercompany billing. We charge cost plus 20% to our sister concern company, when sales order is created one price procedure is determined and in billing we have different pricing proce where we have a cost condition which is calculated as base price plus 20% handling charges.
Since the cost price of the few items is not determined in the billing doc therefore its getting stuck and not realsed for Acc.
I believe the company is already looking into a better way of processing such invoices. Bu for time being I need to process these invoices so that doc can be released.
Any suggestion
Please advise
Thanks