Re: combine multiple deliveries to single and invoice
Hi Siva , I am not getting any error messages .I am not getting multiple deliveries to single invoice. Do I need to any configuration . Regards/Lio
View ArticleRe: User Exit for Billing Doc for creating Smart forms
Hi, As already stated, upload scan signature of your CEO using Transaction SE78call this image into the smartform and align it at appropriate place Your ABAPer could be able to put this using code...
View ArticleRe: combine multiple deliveries to single and invoice
Hi, check oss note 1561427 and 11162 where you'll find a helpful explanation of the causes of invoice split. Regards,JM
View ArticleRe: Department field in item details to be mandatory in sales order (VA01)...
Hi, use USEREXIT_MOVE_FIELD_TO_VBKD or USEREXIT_SAVE_DOCUMENT_PREPARE in MV45AFZZ. Ask the help of an abaper. Regards,JM
View Articlecombine multiple deliveries to single and invoice
Hi Joan, I have checked in invoice split Analysis . I am getting the attached error . My customer will be same always and I need to put different purchase order in my sales order. Please find the...
View ArticleClik here to view.
combine multiple deliveries to single and invoice
Hi Joan, I have checked in invoice split Analysis . I am getting the attached error . My customer will be same always and I need to put different purchase order in my sales order. Please find the...
View ArticleCredit note in ECC after GR & before putaway in EWM
Dear Experts, Need your expert advice/solution in the below scenario. Scenrio: Returns process 1. Goods Receipt performed in EWM against Return Delivery (Inbound delivery). Goods are in stage area and...
View ArticleRe: combine multiple deliveries to single and invoice
Hi Joshy, please refer to note 11162. When header fields (except few ones) are different there's a split. Check program LV60AF0X, routine XVBRK_BEARBEITEN and you'll see fields comparison. Regards,JM
View ArticleRe: Use Tax for Free Deliveries
I was able to do this by copying tax code O1 to Y1 in transaction FTPX and assigning G/L 216200 to it. I also needed a user exit to assign Y1 to the sales order and billing document: User Exit...
View ArticleRe: Error : The Billing Document is not relevant for Billing
Hi once again check the two area 1.Copy control (Sales document,Billing Document and Delivery document) 2. Check your Condition record for validity Date From and To If will come again this error, pls...
View ArticleStandard Report to see the billing document created on particular date
Hi, Is there any sap standard report where i can see the list of billing document created on particular date (VF05 not consider) Regards,Vivek
View ArticleRe: Standard Report to see the billing document created on particular date
Please search the forum or Google with the same text so that you will find many times this has been discussed. Please go through the forum rules which you can see to your right screen and adhere to...
View ArticleRe: Use Tax for Free Deliveries
Not sure on this, but you can make a try. For the Account Key whatever you assigned in pricing procedure against the tax condition type, select that Account Key in OB40, click on Rules tab and check...
View ArticleRe: Credit note in ECC after GR & before putaway in EWM
Hi Lakshmipathi, We implemented your solution. Credit note got created though goods movement status was 'B' (Partially completed) but getting another error and system is not able to complete the PGI...
View ArticleRe: Credit note in ECC after GR & before putaway in EWM
You need to bye-pass such errors through the exit I suggested and force the system to function as you expect. G. Lakshmipathi
View ArticleRe: No Billing Documnents were Generated in T.code = VF01
Dear vemurisorry for interptioni know what is use of DP91 But for this we have make clear it 1. Time Entry for the Projects through CATS2. Assignment of Activity type rate in KP263. Proper DIP profile...
View ArticleRe: Error : The Billing Document is not relevant for Billing
Hello,I suppose the sales document 80016939 is a delivery.Please run transaction VL03N, select the item, the menu goto -> Item Processing.What is the Billing status ?Please run transaction SE16,...
View ArticleRe: Tax code X5 in procedure TAXXX is invalid
Hello Experts, I apologies for late reply. I went for long leaves that's why I could not reply. The issue has been resolve with the help of FI consultant. Can anybody help me out, How to close this...
View ArticleAny ways to insert header condition into billing directly?
hi All, Right now, our customer has a requirement to offer customer a discoust by certain percentage and basing on subtotal2 price (in process value) in billing. But the funding of this discount has...
View Article