Re: Billing document price
Please go through this document may be useful. SD Pricing : Cross Module Reference Condition Type (Config)thanks,Srinu. Message was edited by: Srinu S
View ArticleRe: Multiple Proforma invoices
Hi Go to transaction VTFA, select a couple of billing and SO Double clic on item. double click on tiem ct. or press in details. and in field 'Data VBRK/VBRP' set the subroutine VOFM 003. See SAP...
View ArticleRe: Multiple Proforma invoices
Hi Eduardo, Thanks you, The explaination is very clear..... But I don't have access to use T code VTFA
View ArticleRe: Multiple Proforma invoices
Hi Are you doing it in development enviroment? Check also your authorizations running transaction SU53 after the error. If you don't have permissions, speak with your project manager. Regards Eduardo
View ArticleRe: BIlling Doc.- Difference between Net value (netwr-vbrk) and Net value in...
Hi Have you checked problems related with rounding? Please, see SAP Note 80183 - Rounding for further information. I hope this helps you Regards Eduardo
View ArticleAccounting document "Not cleared" status showing after Inter stock transfer...
Hi Experts, I have one issue in inter stock transfer scenario. After posting the billing document in VF01. Accounting document status is showing :Not Cleared" Process Flow: 1 ME21N (Inter Stock...
View ArticleRe: Accounting document "Not cleared" status showing after Inter stock...
Hi, Go to VF02 and check enter the intercompany billing doc number. Now go to Menu - Billing document - Release to accounting. If there is error, system will show it in information bar. Double...
View ArticleRe: Accounting document "Not cleared" status showing after Inter stock...
Hi, First of all thanks for your valuable document. In VF02 when I am clicking on release option. system is throwing Message. Message No. VF-059 This document has already been passed to accounting ....
View ArticleRe: Fully settled rebate issuing message "The sales volume for agreement x is...
Hi Brian, Shiva, Thank you for your responses. Shiva, those notes are all for open rebate agreements, so unfortunately do not help.Brian, thanks for the suggestion. I'll look along those lines and...
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Re: Accounting document "Not cleared" status showing after Inter stock...
Hi, From the error message, its clear that the accounting document is already generated for the billing document. You are trying to create accounting document again, thats why system is throwing...
View ArticleRe: Accounting document "Not cleared" status showing after Inter stock...
Hi, This is standard SAP. Your documents are absolutely fine. You are seeing not cleared in the accounting document is beacuse the invoice payment has not been cleared. It will show not cleared status,...
View ArticleRe: Accounting document "Not cleared" status showing after Inter stock...
Hello,the system automatically clears the FI documents of cancelled and cancellation invoice only whenver possible (performing the so called New cancellation procedure). The SAP notes 1259505 and...
View ArticleRe: Multiple deliveries for an item should have cumulative entry in invoice
Hiif I understood well, you want summarize more delivery items in one billing item.This is not supported in the standard.There is not userexit or other enhancement available to get that function.I'm...
View Articlefacing the problem to create a invoice list through vf24
Hi Friends,thanks for your suggestions.I have inplememented the routine and assigned that routine in VTFF copy control assignment.The code is :-DATA: BEGIN OF ZUK,VTWEG LIKE VBAK-VTWEG,SPART LIKE...
View ArticleRe: Balance in transaction currency
Hello sir, I am also facing the same problem , I already searched the net but find nothing useful. plz provide the link as said by you in your previous posts as "The same topic has been discussed...
View ArticleRe: User Exit for Billing Doc for creating Smart forms
Hi,you can scan the signature and covert it into bitmap image ,upload into the system and ask your Abaper include in the smartform or you can use External application for secured Digital signature's
View ArticleRe: combine multiple deliveries to single and invoice
Hi,Plz can you paste the screen shot of the Error you are Facing
View ArticleRe: User Exit for Billing Doc for creating Smart forms
Hi Tiwari, 1. You do not need any User exit for this.2. Create a Bitmap image of the Signature3. Upload it in SAP through SE78 (with a name/id)4. Ask abaper to include that signature image in the...
View ArticleRe: combine multiple deliveries to single and invoice
Hi, You can do reverse testing by going to VF02Choose the Billing documents which were split and enter one in VF02 and click on ENVIRONMENT--SPLIT ANALYSIS , system will prompt you to enter the another...
View ArticleDepartment field in item details to be mandatory in sales order (VA01) for a...
Dear Gurus, I am facing a small problem. I want to make the department field in the item details part while creating sales order (VA01) to be mandatory for a particular division. We have got 5 division...
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