Re: Issue in net price of billing document
Hi You say "is derived for the last item in the billing document", so, it sounds there is a problem related with you need to clear some variable. Please, check these notes SAP Note 24832 - Pricing...
View ArticleRe: culumate cost required in VTFL for batch split case in delivery?
Hi Karen, Check these notes SAP Note 65908 - Cumulation of VPRS in main itemSAP Note 70038 - VPRS is not generated for batch items I hope this helps you Regards Eduardo
View ArticleRe: Invoice Printout
Recently I had same requirement, and what we did is created new requirement type and had code to not to execute output determination if sy-subrc = 4.if KOMKBV3-fksto = 'X' andKOMKBV3-FKART = 'F2'and...
View ArticleRe: Tax code X5 in procedure TAXXX is invalid
hello, Please check whether the tax codes are created for pricing procedure in transaction code FTXP.Also check if the tax procedure is assigned to country in transaction code OBBG.
View ArticleBilling Creation Issue.
Thanks for Reply all. Sure Lakshmipathi will update the solution here.
View ArticleMultiple Proforma invoices
Hi, Do we have any T Code to create multiple proforma invoice for multiple sales order instead of doing one by one. For example I need to create 10 proforma invoice for 10 different sales orders.
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Re: Multiple Proforma invoices
Hi Create it with VF04 but creating a new billing type document (for instance ZF5, if you don't want to change F5) and setting the proper splitting rule in the copy rules (TCODE VTFA). Set VOFM in...
View ArticleBilling document price
Hi All, I want to refer a condition type which is statistical to another condition type non statistical one in billing document. How can i archive this? The statistical condition type caries a value...
View ArticleMultiple deliveries for an item should have cumulative entry in invoice
Hi All Need some inputs as to how can this be achieved. The scenario is that if multiple deliveries are created for a line item and it has a single invoice, there should be a single entry on the...
View ArticleRe: Billing document price
Hi Sayantan, Can you clarify the requirement, the condition value if you want to reference can be done by routine in the alternate calculation type routine. Where Just you have to save the condition...
View ArticleRe: Multiple deliveries for an item should have cumulative entry in invoice
Hi, I'm afraid this is not possible in standard and makes sense since it could impact in price. Regards,JM
View ArticleRe: Multiple deliveries for an item should have cumulative entry in invoice
Hi Prabhakar, First you need to find out what is the splitting criteria for the Deliveries in the copy control of Sales or Delivery documents. http://scn.sap.com/thread/349783 Next you can find out if...
View ArticleRe: facing the problem to create a invoice list through vf24
VF21 is for creating Invoice List;and VF24 is to Edit Work List for Invoice Lists
View ArticleRe: BIlling Doc.- Difference between Net value (netwr-vbrk) and Net value in...
Hi all, I also have this problem in the system recently. Header display value is different to billing display value. Does any gentlement can help? Connie
View ArticleRe: Multiple deliveries for an item should have cumulative entry in invoice
Consider the prices not been changed. what would be the next approach.
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Re: Billing document price
Hi Amlan, I havn't worked much on pricing but in this i am bit stuck up on this. There is a pricing condition type which is statistical in PO which carries the price value from PO to Billing...
View ArticleRe: Multiple Proforma invoices
Hi Eduardo, I still feel challenging to follow the process to created multiple proforma invoices for multiple sales orders, would you be able to explain me more with the screenshots. Thanks in advance...
View ArticleRe: What are the configurational settings invloved to do the integration...
First thing - before posting any query, please go through the forum rules which you can see to your right screen and try to adhere to thatSecondly - Use the subject effectively and maintain the text in...
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