Billing Doc Not passed to Accounting, Failed Credit Card Authorization
Hi, I am hoping someone has some insight here. My situation is as follows:Sales Contracts are interfaced from Siebel in high volumes, with unvalidated customer credit card dataAuthorizations and...
View ArticleRe: Sales Employee Required in Accounting Document
Hi There are some topics about sales employee in SD (for instance, SAP Note 854390 - FAQ: Use of the sales representative in SD without HR, where it mentions note 170783). I believe you need...
View ArticleRe: Sales Employee Required in Accounting Document
Dear Edurado, Here we are implementing HR module also and we are able to integrate SD and HR, means I am able to get the sales employee in all the sales transactions. But the requirement is, this...
View ArticleRe: Sales Employee Required in Accounting Document
Hi If you create an accrual during the billing, you could modify ACCIT during the interface from SD to FI in EXIT_SAPLV60B_005 (enhancement SDVFX005). For instance, try to populate field PERNR with the...
View ArticleRe: CHANGE IN CONDITION VALUE IN SALES ORDER
Hi If the SO (from a contract) is created, and you change the contract, the subsequent document is not updated (as in other flows in SAP, as MM, PP or others) Perhaps you can redetermine pricing in...
View ArticleRe: User-exist for VF01 which has Accounting integration.
Hi See Note 301077 - User exits for the interface to accounting and try the most suitable userexit depending the item where you want to populate these fields, in ACCIT structure. Regards Eduardo
View ArticleRe: User-exist for VF01 which has Accounting integration.
Please check thread http://scn.sap.com/thread/1927732
View ArticleUser-exist for VF01 which has Accounting integration.
Thank you guys....let me go through these lists and will come back to you if I require any more help on the same... Regards,Rikin
View ArticleSD-FI Interface
Hi all,in sales orders management,I implemented(throughMV45AFZZ) the enhancement of thefieldVBAP-PRCTR.When I createan invoiceSD,the positions of thedocument have thefieldVBRPPRCTR valued.Then, when...
View ArticleRe: Customer master sales office field in billing document
Hi TW, if you create this custom own field in the header, then the rules of note 11162 apply. Sure if it is filled identically, no split, but in case of different values - then split. The requirements...
View ArticleRe: Customer master sales office field in billing document
Hi Dmitry, sure I look forward to see your own original research in the future! Best regards, Tobias
View ArticleRe: Want to know how to map advance % tax in pricing procedure.
To my knowledge, the tax rule says Tax should be levied only at the time of actual sales made. This means, you are not suppose to levy tax in advance. Can you please let me know for which country,...
View ArticleRe: Customer master sales office field in billing document
Tobias, Apart from this, I am required to populate the Customer master- Sales office (VBRP-VBKUR) on the billing document, preferably on the header level.This should be copied from the Sold to Party...
View ArticleRe: User-exist for VF01 which has Accounting integration.
Hi In the SD/FI interface I tihnk you will find user exit EXIT_SAPLV60B_008 is the best for these fields Kind regardsBrian
View ArticleRe: Item level Schedule Line in Sales Order
Hi,Please check is you have input 100 as min del qty in MMR, then you have to deliver min qty.For a normal sales order, You should be able to deliver partial qty even if min order qty is 100. You need...
View ArticleRe: va01 - price
Hi, You can select UOM in condition tab while selecting manual price and its value but once you have entered the value then it will not allow you to change the same. Regards,Ajit K Singh
View ArticleRe: Item level Schedule Line in Sales Order
Hi Karuna,You may have to re-look my query. I am not talking about delivering minimum quantity here. I am just trying to schedule total ordered quantity in schedule line tab of item level with...
View ArticleUnable to change value in Rebate credit request
Closing the question as we have found out the reason for the same.
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Re: Item level Schedule Line in Sales Order
Hi Vishwanath, As I suggested you can create scheduling agreement (LP type) for 100 qty in VA31. then enter different delivery dates and qty in schedule lines tab. You can deliver each schedule line...
View ArticleSAP Billing related issue.
HI, Good morning every one. I just want to have the condition applied for the customers which will control both "financial limit" ( credit limit in terms of money) as well as "credit limit for no of...
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