Re: Determination of Tax Jurisdiction Code
I guess not for all countries, it is applicable. For countries like United States, Canada and Brazil, this is mandatory. G. Lakshmipathi
View ArticleRe: Any ways to insert header condition into billing directly?
If you dont want the condition type to populate in sale order manually, you can have a header condition type assigned in pricing procedure where you also maintain routine 24 under "Reqt" tab. By doing...
View ArticleRe: Condition tab Authorization restriction in VF01 and VF02 for few users.
You need to go with enhancement as suggested in the following note Note 105621 - Authorization check for the condition screen G. Lakshmipathi
View ArticleRe: Credit note in ECC after GR & before putaway in EWM
Thank you so much.With Regards,Malay
View ArticleRe: HIde some fields in Condition record?
Hi, ckeck here http://scn.sap.com/docs/DOC-34968 Regards,JM
View ArticleRe: Any ways to insert header condition into billing directly?
Hi Lakshmipathi, Maybe I confuse you. what we need to let system automatically calculate the value of this header condition and place into billing, not to ask user manually insert such header...
View ArticleRe: Any ways to insert header condition into billing directly?
In that case, you can try with USEREXIT_PRICING_PREPARE_TKOMK in program MV45AFZZ G. Lakshmipathi
View ArticleRe: Determination of Tax Jurisdiction Code
Hi Kumar,if the country is relevant for tax jurisdiction, and ship-to party has not a valid tax jurisdiction code, then system retrieves the default one from transaction OBCL.Check the SAP KBA 1672122...
View ArticleRe: SD-FI accounting doc Reverse
Hi, You can use VF11 to cancel the billing document. This will cancel the SD Bill doc and FI accounting doc also. Once the docs are reversed, you can create new invoice using VF01. I hope this will...
View ArticleRe: Condition tab Authorization restriction in VF01 and VF02 for few users.
Hi I have explained in my document how we can use this 105621 note as per our requirement. You can discuss that with your ABAPER and use the same programs, exits and logic and ask your ABAPER to modify...
View ArticleRe: SD-FI accounting doc Reverse
Amit, Yes u r right. But I wanna cancel or Reverse the accounting doc(RV) without cancelling Invoice. Thank$Hidayath
View ArticleRe: Any ways to insert header condition into billing directly?
Dear Please remember the thumb rule -- All header conditions are Manual conditions and Some times the condition record can be retrieved based on Formulas.. Phanikumar
View ArticleRe: VF24 Missing PO Number
Hi sirs, Is it okay to simply up this concern in VF24 Invoice List work list? Our issue now is if the filter is limited to S_KUNAG, (no filter in date), one invoice purchase order hits an unknown...
View ArticleRe: Determination of Tax Jurisdiction Code
Hi See also the attachment (configuration guide) in note 392696. Regards Eduardo
View ArticleRe: SD-FI accounting doc Reverse
Hi Amit is right. See SAP Note 1259505 - FAQ: New cancellation procedure in SD for further information. Regards Eduardo
View ArticleSeparate Invoice for 2 different line items in one sales order
Hi Guys, Can you please indicate if a sales order can be set up so that even if multiple line items fall within one billing run, that they are sent out on individual invoices. This will hopefully...
View ArticleManage Custom document number of hard copy) in SD
Dear gurus,My customer want manage Custom document number of Hard copy (not generate from SAP) in SAP.They want a warming when Outbound delivery already PGI but Not yet have Custom document number of...
View ArticleRe: Separate Invoice for 2 different line items in one sales order
Hi,For this scenario you can better go for Milestone Billing Configuration
View ArticleBatch jobs
Dear sd experts one small doubt plz let me know I know how to create back ground jobs by using Jobwizord but in sm36 by using some option also like start condition-- step- job selection so i want to...
View Articlehow to know COGS based on materials supplying source
Dear all, We have 4 MFG factories where similar materials are produced (material codes are common to all factories) and after production materials are transfered to branches via Stock transport process...
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