Hi Simen,
The defualt exchange rate type is M and detemined by the system automatically. Also remember this is the exchange rate type that is passed into the accounting document. it is not possible to have diffrent exchange rate type for invoice and accounting document unless you use the user exit USEREXIT_FILL_VBRK_VBRP in include RV60AFZC.
Hi Ramanathan
I am just suggesting that If your condition type is to be maintained manually then it should be activated in the pricing procedure, as your condition type getting determine automatically so you are getting the condition type twice. If you activate the setting then your condition type will only be allowed to maintain manually, hence there will be only one ZSPR condition type in the SO. can you test this and share the results with us.
Hi experts,
This is my first question in Community Network and I don't know where to write for is-u question. If this section is false for my question I'm sorry 
My question:
I want to get billing documents ( ERCH-BELNR ) from Meter reading (EABLG-ABLBELNR). I using flow code but this not working some installations.
loop at ever....
loop at eablg....
loop at eabl....
select single belnr from erch
into gs_tmp-belnr
where vkont eq ever-vkonto and
vertrag eq ever-vertrag and
adatsoll eq eablg-adatsoll.
Can you help me for this problem?
Tahanks for reply with regards.
Aydın.
Hi All,
Please share your experience and knowledge in below case -
This is service industry and We are running reimbursable Sales order process . Here Reimb. sales order
is created for indivdual resources but revenue recognition takes place on the
basis of RFI(Sales order) so acutual account posting is done for overall RFI
not resource wise.
Is there any way to post the resourcewise expence to respective GL account rather that RFI(Sales order)
total amount.
additional info -
we have made
"Persn.no." field mandatory in respective GL account and ultimately
this leads to error during account posting.
Please find the attached error log while we get during revenue recognition for these reimb. RFI
Please suggest best way to resolve this issue.
Thanks in advance and
Regards,
Workholic
Hi Ramanathan,
Instead of using 'Assessable Value' as subtotal, use a Condition Type. In standard SAP Condition Type JASS is available use it, and maintain the master data in VK11 for this condition as 100%, and then test.
It will work for sure.
Also by using the condition type you will be able to save the data in transaction table for any future reporting.
Thanks and regards,
Amitesh Anand
Hi,
Check the below link, where similar issue is faced by Ramanathan. And check my response, hope it will help you too:
http://scn.sap.com/thread/3364551
Thanks and regards,
Amitesh Anand
Hi Kamlesh,
Can you elaborate what is RFI??
Regards
-AJC
Dear Amlan,
I hope same you are using same pricing procedure. Further in copy control you can also i.e. VTFA just try with with Pricing Type-B if you are not using any manual condition and see if it full fill your purpose. If not then please share the print screen.
Thanks...
Sumeet Sah
Hi Ashish,
RFI is nothing but Request For Invoice which we run by T:CODE VA01 (Sales order)
I am simply expecting to post resources wise expences to respective GL account. Is there any userexit available to achieve this functionality ?
Well the system is determining taxes from Vertex system with less control on R/3 side ; has anyone worked in Vertex system, the requirement is to disable taxes in billing document level not in the master data?
Nothing in Standard SAP has worked so far,
changing the pricing type to B.
Document level setting:
Material tax indicator set to '0'
Customer Tax indicator in header set to '0'
when the invoice is simulated the tax indicators are set as '0' but still system determines taxes through vertex.
Issue resolved
Hello Amlan,
usually when exteranl tax system are involved, the tax condition have condition value formula in the pricing procedure (formulas 301-306).
These formulas set XKOMV-KBETR, XKOMV-KAWRT, XKOMV-KWERT determined from external tax system.
If you need a different behaviour, then you could create your own formula.
Best regards,
Ivano.
Dear,
May I know ,how you have resolved this Issue ?
Thanks,
Naren
Hi,
You can use condition exclusion functionality to meet this requirement.
Define Condition Exclusion group and assign it to condition type ZSRP.
Maintain this group to your pricing procedure by selecting option B - Best condition within the condition Type.
Now raise a sales order and maintain ZSRP twice.Though system shows both only condition with least value will be active and Assessable value will be calculated only on the smaller value.If you maintain the same value for the two times, then also system will calculate Assessable value on one line item only.
Please check and update.
@ Amitesh - Even if you maintain condition record for JASS, System will take the value of both line items for JASS.Please check.
Phani Prasad
i am displaying billing Qty and condition data, Query based on Multiprovider(0sd_c03,0sd_c15),it works fine but once i drill down on GL Account,no data is displayed for condition data and drilling on all other free characteristics Query works Fine.
Dear,
I think ,it is relevant to BI Query .Please have a look into Gooogle and get the BI Forum and post it .
Thanks,
Naren
Hi Shiva,
Sorry for the late response. I checked the above Oss note but my scenario is the background job is running to create the invoices and printing the invoices immediately .Please suggest if any alternatives.
Thanks in advance.
Regards.
Bhyrav
Hi
Hi Phani,
I checked, and confirm that if we use the condition type 'JASS' or a copy of same, then system will take the total of only active conditions. So if there are one condition type which is wrongly entered twice so only one will be active or if there is two condition type where only one is active, then the JASS will take the value from Active Condition only.
If you are getting different result, then check it again, there may be some enhancement which is stopping this.
Regards,
Amitesh Anand