Hi,
Check in the Billing document VF02, whether the Pricing is completely maintained or not, it could be either your Base price or Tax condition is missing in the condition tabs
thanks,
santosh
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Re: Pricing Error (VR012 & VF073)
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Re: Intercompany invoice - exclude item
Hi Shiva,
I think it is a good idea to add a seperate item category in the invoice with no billing relevance.
But the question is, how to add it into the invoice, as the item categories cannot be switched like in sales orders.
BRGDS
Bianca
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Re: Intercompany invoice - exclude item
Yes, I cannot bill the items, but see they remain in VF04. :-(
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Re: Intercompany invoice - exclude item
Hi
Then create a variant in VF04. Create an additional field if you need it to filter the records. Add this field with the suggested enhancement. See these notes
SAP Note 175645 - VF04 : Display variants
SAP Note 69519 - Display variant: billing due list: Shipping point
SAP Note 139890 - Collective note : Online processing VF04/VF06
Regards
Eduardo
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Re: Intercompany invoice - exclude item
Not sure, but try to check the copy control settings in t.code VTFL ->item level ->copying requirements field. Here you can add required check to pick the right item category. I have never done this, so not able to confirm whether this works or not.
Regards,
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Re: Intercompany invoice - exclude item
Shiva, Bianca,
(Thinking from a conceptual point of view) Field Billing relevance, in an item category instruct the system to ascertain the quantity in the billing document.
(e.g. Order related or Delivery related billing)
If an item category with field Billing relevance = blank is (somehow) put in a billing document, then there would not be any quantity in the billing document!
Probably a billing document can not be created, with this item category (with field billing relevance = blank).
Another point - If you want to have a different item category in the Intercompany billing document, through coding; then why not go for an item category with billing relevance = A delivery related billing. (a copy of YPXX).
I don't understand the reason for having a different item category in the billing document with billing relevance as blank. Why?
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Billing is being posted to the wrong account...?
After the sales order is being created and prices calculated, I notcied that account is being posted in the Export Sales instead of Domestic? They're both under ERL, but what could cause this? Or the better question would be, where can I go to configure it correctly? Is it in the pricing procedure or the account determination process? If anyone could give me an answer, I would really appreciate it. Thanks all.
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Re: Billing is being posted to the wrong account...?
First check the value assigned to the field account assignment group in the customer master (t.code XD02) -> Sales area data -> billing documents tab. Here I think it might have assigned with Export sales.
If this value is correct, then check the value assigned to the field account assignment group in the material master ->sales;sales org2 field.
Then go to t.code VKOA, here check G/L account assignments for correctness.
Regards,
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Re: Error Msg ID: FF805: Tax statement item missing for tax code B1
Check whether OSS Note 971253 - Causes for error message FF805 in SD can help you resolve the issue. You can also refer OSS 1469906 - FF805 Tax Statement Item missing for Tax Code for resolution.
There are few threads on the error message already posted in the forum, so I recommend you to search it also.
Regards,
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Re: Error Msg ID: FF805: Tax statement item missing for tax code B1
Hi Shiva,
I have checked the above OSS note it is not helping me to resolve the issue and checked forum also.
The scenarios is getting passed in the Sales Order process but getting failed in Credit Memo process billing document is not getting released to an accounting entries.
I have used the same pricing procedure in both the scenarios.
Thanks,
Naresh
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Re: Billing is being posted to the wrong account...?
Thank you Shiva. Wrong entry was entered in the customer master. It was as simple as that. Thanks again. 
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Re: Error Msg ID: FF805: Tax statement item missing for tax code B1
Hi Naresh Gupta,
Good day. This error FF805 have been reported many times properly you could
google search before post a new thread to this forum.
For examples:
http://scn.sap.com/thread/1381328
http://scn.sap.com/thread/854904
http://scn.sap.com/thread/851432
etc
Hope this is able to help you.
Thanks.
Best Regards,
Lohyh
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Re: Error Msg ID: FF805: Tax statement item missing for tax code B1
Hi,
Check in the condition record of your Tax condition type VK12 whether you gave the Tax code and in the FTXP whether Tax code for output Tax is available or not
Generally the tax codes will move from Billing conditions to accounting, hope there could be problem in your condition records
regards,
santosh
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Re: Error Msg ID: FF805: Tax statement item missing for tax code B1
Santosh,
We have maintained in the output tax only and updated in the condition records.
Thanks,
Gupta
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Re: Error Msg ID: FF805: Tax statement item missing for tax code B1
Hi Yeow,
I have checked the above links but didn't help me in resolving the issue.
Please let me know if you want me to share more about the error msg.
Thanks,
Gupta
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Split batch sale invoice issue - invoice came as zero with error log
Dear All,
I have issue while creating invoice from delivery which have split batch material.
While create invoice system give error message"Item categogry ZLF ZBAC is not relevent to billind document type ZINV"
ZLF is delivery item category.
ZBAC is item category of batch line items.
ZTAN is item category for main item in sale order.
ZINV in invoice document type.
Please guide me resolve the issue
Regards'
Kumar
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Re: Split batch sale invoice issue - invoice came as zero with error log
Hi
Check copy control for Delivery Doc to Billing Doc (VTFL) if the Item Cat are maintained properly. Also check if Your Item categories are having billing relevence with assignment M in VOV7.
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Re: Split batch sale invoice issue - invoice came as zero with error log
check if Your Item categories are having billing relevence with assignment M in VOV7 and you should check in ored doc(VOV8) Del relavant billing are not.
Regards,
Murthy v
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Re: Split batch sale invoice issue - invoice came as zero with error log
Hi Mukul Kumar,
Good day.
Please check the following note to resolve the issue:
77414 Billing during batch split
Thanks.
best regards,
Lohyh
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Re: Split batch sale invoice issue - invoice came as zero with error log
Hi,
I have face another issue VPRS not came in invoice.
Please help.
Regards'
Kumar
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