Hi Mohammed,
Output DeterminationElectronic BillPresentment and Payment
Check whetherthe invoice recipientparticipates in thewebmethod
Condition is met,messageis generated
Condition not met,messageis not generated
This is the english meaning of the description given for the logic written.
Check with the developer. A small debugging will resolve the issue.
Hi
Check if pricing in your SO is correct, If yes then again check the copy control in VTFL for the Pricing Type assignment and Price Source assignment at the Item Cat. level. Also check below thread
https://scn.sap.com/thread/2058782
I hope this will resolve your issue.
Hello,
please check how VPRS is handled in batch items in the WIKI page
http://wiki.sdn.sap.com/wiki/x/YgTrEw
Best regards,
Ivano.
Hi
Please, check SAP Note 510122 - EBPP - email message for new billing document in SD. This note use a FM called EBPP_CHECK_NOTIFY_WEB, I suggest you to research in marketplace and google with this string.
I hope this helps you
Regards
Eduardo
I'd like to know if FSCM can be leveraged to create dispute documents when there is a discrepency between the customers inbound SBINV selfbill document and the suppliers delivery? Does such integration exist standard, or is there a means to build it custom?
Dear,
Inter Company Invoice having two Invoices ,one is Customer Invoice and Inter Company Invoice .These both Invoices related to only one Item category why because we have one Sales doc type ,it will be bonded with Item category .No,this Sales doc.type having two Billing Types as F2 or F1 and IV .
If there are two Invoices then we can call it as Inter Company Process If not dont want call it as Inter Company Process .
Now ,coming to the Point is ,
1. If you dont want Inter company Invoice then simply remove the IV from Sales doc type .
2. If you want IV then you need to maintain it in Sales .doc type .If you want IV with no price ,it doesnt have sense less in SAP .
3.In inter Company Process ,Schedule Line Category having very IMP why because It is having two Movement Types ( it is assigned to Sales doc type ) depends upon requirement one step or two steps .
Note : Please let me know ,how you are doing Inter Company process .
Thanks,
Naren
Check whether this note helps you:-
G. Lakshmipathi
Check whether the following note helps you:-
G. Lakshmipathi
Hi, have you solved this issue? i NEED document type in condition table but I even if is in table KOMKCV, it doesn't work in the account determination because if I look in the anaysis I see that the fields Document type is empty.
Why?
regards
Hi experts,
I have a question about Account Determination in SD Billing.
In my SD billing document, at item level, I have added a custom field ZEXP.
I wanted to make create a custom table in account determination (a new table in VKOA), that should use the ZEXP field to determine GL account to post.
How can I use the ZEXP field in account determination?
Thanks and Regards
Giacomo Migliorini
Hi Saxena,
Which fileds are using for that condition type by VK11.
Please send your sales order pricing condition picture and Analysis status picture by Print Screeen Shoot.
if Sales order billing is delivery related the copy control by VTFL or
if sales order billing is related to sales order then copy control by VTFA
thanks
Md. Enayet Hossain
Hello Prateek,
pls cancel the Billing Document , go to the sales order condition then update it with carry out new pricing then recreate the billing Document.
regards
Dear Shyam,
I am driving through Scheduling Agreement with lot of materials and the basic price is filled manually so i can't update carryout new pricing otherwise my basic price will refresh.
and it is showing for new bill also.
Dear ,
I checked all the thing,
condition record is maintained with relevant dates.
pricing date in scheduling agreement .
copy control
condition type
pricing procedure
Screen shot attached
Dear ,
I checked all the thing,
condition record is maintained with relevant dates.
pricing date in scheduling agreement .
copy control
condition type
pricing procedure
Screen shot attached
Hi,
I'm facing the same issue as you did, where you able to solve it?
Thank you!
Best regards,
MH
Hi Giacomo Miliorini,
Check the userexits 1.USEREXIT_ACCOUNT_PREP_KOMKCV(Module Spool SAPLV60A, Program RV60AFZZ)
2.USEREXIT_ACCOUNT_PREP_KOMPCV(Module Spool SAPLV60A)
Also check the Define Dependencies of Revenue account determination in SPRO. Check the allowed fields for tables.
Regards,
S.Himavanth.
Hi,
check in the path
SPRO-->SALES & DISTRIBUTION-->BASIC FUNCTIONS-->ACCOUNT ASSIGNMENT -->REVENUE ACCOUNT DETERMINATION-->DEFINE DEPENDENCIES OF REVENUE ACCOUNT DETERMINATION
in that you can add new fields under Field catalog: Allowed fields for the tables
Regards,
santosh
You should not go for non-stock when the Business process is delivery related billing. How the Business would account for inventory and how you control users doing PGI when stock is not there. You should be aware, item category TAX will allow you to do PGI even if stock is not there. Use standard item category TAN.
Coming to the requirement of sale order billing, as already asked, I am also keen to know your client's nature of business and why you want order related billing when delivery is happening. Anyway, this cannot be achieved via standard configuration and you have to try wth billing exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
G. Lakshmipathi
ALEX,
That probably means that the value is not extracted from the table (VBAK) to the structure (KOMKCV).
What the OP has commented (in earlier posts), that the order type has been populated in the billing table, by doing so the issue was solved.