Yes confirmed with basis and they have taken care of it. Thank you!
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Re: "You are not authorized to change documents of document type ZF"
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Re: The item is not relevant for billing
Dear Vicky,
I tried that also but still getting the same error.
Regards,
Shantanu
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Re: Business Area Field not Update in VF02 for output tex
Hi,
Plz check your GL account settings in FS00 control in chart of accounts or Consult your FI consulatnt.
Shiva
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Re: Business Area Field not Update in VF02 for output tex
Hi siva,
Thanks for this nice suggestion, but in some link some one suggest some exit but the exit is not working https://scn.sap.com/thread/3146034, let me check the fs00 suggest sir,
Regards,
sam
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Re: Free Goods scheme for 3-4 different materials on 1 material
Hi ,
your query is not possible in standard,but you can try with user exit"USER EXIT SAVE DOCUMENT PREPARE"
with the help of ABAPER create a Z table with these combination of materials
when ever maintain line item with main material 'A' in sales order call the Z table based on material group and change the item category to TANN.
check the fields-VBAP-MATKL and VBAP-PSTYV..
Regards,
Krishna.
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Re: Business Area Field not Update in VF02 for output tex
Hello siva,
Please suggest me what to check in fs00 as i m a tech. consultent no idea about fi,and our fi consultent also out of station.please guide
tHANKS ,
sAM
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Re: Business Area Field not Update in VF02 for output tex
Hi,
iam not sure how it can be checked but in FS00 you can compare both GL Accounts at - control in chart of accounts whether it is p& l account or Balance sheet account
also check the field status group
if you can compare both GL accounts you will get the answer
If you are doing sales order check whether the Business area is appaering in the order
iam sorry business area does not come from material master,profit centre comes from material master
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Re: Return credit memo request not processed by billing due in VF06
but the billing due job does not create an invoice.
Invariably, this could be due to some variants saved through which the said batch job was running. Check what parameters are set in that variant.
Is there a way to find the actual invoice number which are "considered billing due"?
Either through VA02, you can check the document flow one by one or through VBFA table, you can check this.
G. Lakshmipathi
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how to exclude free items in invoices sending through EDI'S
Hi Gurus,
Am new to this forum,
Can anyone tell me how can i exclude the free items in invoices ie TANN items for particular customers when we send invoices through EDIS.
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accounting issue
Hi,
error of accounting issue is happning while billing doc release to accounting.
Entry of tax for O7 000 9001 312> is not possible because of tax base 0
Message no. FF848
we are on ECC 6.0
SAP_APPL-Logistics and Accounting
RELEASE 605
LEVEL 0009
HIGHEST SUPPORT SAPKH60509
please suggest..
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accounting issue
Hi,
Plz refer SAP note : 681538
Regards, Sai Krishna.
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Wrong Excise Transaction type
Dear all,
When we create depot excise invoice through T code J1IJ, Excise tranaction type GRPO is updating in table J_1IRG23D instead of DLFC.
Ghilson.M
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Re: The item is not relevant for billing
Hello,
I think the lonely way to find the reason is by debugging.
Please put a breakpoint at the begin of requirement routines 001 and 028 (or 012), then run VF01.
When system stops at the breakpoints, please debug the routines and check where SY-SUBRC is et to 4.
Best regards,
Ivano.
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Re: VFX3 & Price error
Hello,
so the pricing error occurs because the "cost price" is mandatory, but it is not found ?
Please check if it is possible to add it manually.
If it is not possible, please try to perform a new pricing determination.
Best regards,
Ivano.
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Re: accounting issue
Check the following note:-
- Note 1703445 - Release billing document to accounting: error message FF 848 'Entry of tax for &1 &2 is not possible because of tax base 0'
G. Lakshmipathi
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Re: how to exclude free items in invoices sending through EDI'S
Hi,
Check the Function module for Invoice Idocs
IDOC_OUTPUT_INVOIC
you have to write a code in it
regards,
santosh
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Re: how to exclude free items in invoices sending through EDI'S
Hi Sir,
Thank you for your reply.Can you help me in analyzing this a little more.where can i check the function module for i docs??? can i check in se16???
An one more doubt i have, even making the item category not relevant for billing i.e TANN...will solve this problem right sir?? if its not relevant for billing then it wont come in the invoice..am i right sir.
Regards,
Kavitha K
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Re: how to exclude free items in invoices sending through EDI'S
Hi,
As per the standard TANN is set to delivery related Billing
if you want to set this for not billing relavant, you can set Blank in BILLING RELEVANCE
and necessary copy controls also to be done
for your Function module question, you can check Function module in SE37
regards,
santosh
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Re: Intercompany Billing Invoices
Thank you all for your informative answer. We had a major issue on this intercompany billing and I didnt get time to update the answer which I found for myself that day.
After I created the Commerical Invoice (Invoice to the end customer), the deliveries got visible in the Billing due list (withe Invoice type as IV) which left me surprised and there came a learning.
As you guys explained correctly that the IC invoices could only be automatically created after the commercial invoices creation so the batch job was waiting for the same. We also found that the commerical Invoices was created by Business Users and not by any batch job.
But I learnt that the IC invoices could be created (automatically) only after Commerical Invoice creation. However if one wants to create the IC invoice first, then it has to be done manually via VF01. This question is answered and hence I am closing it.
Thank you again for your valuable time in answering my question. 
Thanks,
Himanshu
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Collective Invoice (Intercompany)
Hi Experts,
This is regarding a issue in Collective Invoicing for Intercompany Invoice.
Before we I explain the issue, I would like to know what are the standard conditions based on which the Collective Invoice (delivery related) is generated? Because in our system, sometimes one Invoice is generated for plenty of Deliveries and sometimes one Invoice is created for one delivery. I have already gone through many links here, however I am still not able to breakthrough this issue.
In some cases (where the spilt analysis is done) the foreign trade number is different hence the split occurs. In some cases while simulating through VF04, it doesnt show any log and I see that multiple deliveries in one Invoice. If so, then how do I see that based on what conditions it got the multiple deliveries into one Invoice.
Please help. Also, letr me know if the question is not clear.
Thanks,
Himanshu.
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