Hi Leonard Tan,
Every thing looks fine. Have you checked whether any changes are done to item category during recent past for the billing plan type?
I think the billing plan type for the item category on the order creation date was ZF.
Please check if this is happening for the new orders created?
Hope this helps.
Hi,
Plz check your Output type settings whether any Print programme,Form Routine and Smart Form Assigned.
Shiva
Neeraj,
Thank you for your post!
In my opinion, the teams to consult (or the drivers) would be the client, the SAP FI team.
The BI team would "follow" (or do the necessary changes for the new setup).
Would you agree?
yes they are assigned but i checked with functional team they says that actual printing happens on a separate system. And also a file is downloaded to FTP server.
You are right TW. When we are implementing new solution FI and SD team has to take lead and BI team needs to create accordingly logic to fetch data .
But when we are making such changes in existing system, then we should also think from reporting part and consider BI perspective.
Otherwise Report which are as importatnt as Finance data will have wrong information. In this case we are removing account key from exsiting condtion types which may have impact on existing report.
Regards
Hi Rohit,
Go to tcode ORKE (customizing for COPA or the proper path in IMG) and research in the area suggested in the screenshot.
I hope this helps you
Regards
Eduardo
Neeraj,
Thank you for your post!
For discussion sake, if for report(s), the values of condition types ZPR1 to ZPR4 are picked from billing document, line item level (table KONV); then even if the above change is done (condition types made statistical), there would be no change in the report (output).
But if the values are picked from the accounting document (of these condition types), then certain changes in the picking / extract logic has to be incorporated.
Anuja,
Please advice why this happened and what should be done now.
This type of behavior has been observed by me too.
When the delivery has one line item, and that line item is deleted; then the "link" between sales order and delivery is lost. Thus the link can not be seen in document flow too.
The way to "go around this" is to create a new delivery after deleting the old delivery.
Or in the (old) existing delivery, create the line item by using button Outbound delivery > Deliver Sales order.
Note: Ofcourse, see if you can (in other words, if business permits) cancel the already created invoice, reverse the PGI.
Yes... Perfectly 
Regards
mayank tiwari wrote:
yes they are assigned but i checked with functional team they says that actual printing happens on a separate system. And also a file is downloaded to FTP server.
Hi Mayank,
If it is above mentioned case, then your functional consultant must have done some setting by ABAP routine for not to let it generate.
Check with him.
There can be several other Reasons as well:
1) Output Program may have some coding issue.
2) Output condition record may have not been maintained properly
3) There can be some Authorization issues in your User ID. (Check by SU53 ) after trying to generate Output.
Regards,
MJ
hi mayank,
check billing out put determination properly
1.Maintain output types in V/40 for V3 application.
2.Then assign output determination for billing type in VOFA
Biliing type output determination application output type
F1 V10000 V3 RDOO
F2 V10000 V3 RDOO
FAZ V10000 V3 RDOO
3. Assign output types to partner functions.
4.Define print parametrs for sales org/shipping/picking.
this will resolve you problem.
regards
satish
Hi
When you add line item directly into the delivery document in that case, system consider order type DL(Default order type for Delivery W/O reference) for that line item instead of OR due to which you are not able to see the original Sales Order details in the document flow.
As suggested by TW you should delete the whole delivery document and create a fresh delivery from your SO.
Hi Mayank,
Is the output a smartform or SAP Script. I thing the output you are checking is SAP-Script. If it is script you cannot see using the print preview option. Only way to check it is in spool request.
Thanks guys for your valuable suggestion but this is not the issue with configuration. Somehow file is directly printed to FTP server and i am not getting output for it.
@md. Enayat : -There is this existing script for that i want print preview.
hi,
If you want to see print preview then you need to configure billing output type.
SPRO=>Sales & Distribution=> Basic Function => Output Control => Output Determination => Output determination using the condition technique => Maintian Output determination for billing => maintain output type (Define billing output & assign billing output)
Then Create a Smart form By ABAP for Sales Inv. Then Use T- code: VF02 put billing or invoice number. Then give enter =>GO to => Header => Output=>Brows “Output Type = Sales Inv “ & “Select Medium = Print Output” & “Partner Function=> SP” & Partner =sold to party id” => enter save
Then use T-code: VF02 or VF03 invoice output print or preview
thanks
Md. Enayet Hossain
Dear Gurus,
Recently we have go through the IS OIL upgrade. following copying control requirement has been set in the system in b/w OR-F2 "A- copy exchange rate from order to invoice".
but in some cases system copy the exchange rate from order to invoice at item level, but dont show it at header level, in all the invoice only one line item there.
and in some cases shows the exchange rate at header and item level.
Can any of my guru explain the reason which i area i should check, or is it a system bug / need OSS or etc..
Looking for the prompt response..
Regards,
not so in IV billing as the billing CC is same as plant delivering CC
Dear Tilak,
This is not happening. Even with new Sales Order created, the billing plan still have the default value of ZG instead of ZF.
Kindly consult.
Thank you.
Regards
Leonard Tan
have you seen relevant OSS ?
Hi, it's work!
Thanks!!