Re: Canada tax: Need to change QST calculation logic
Hi Lakshmipathi, Thanks for your reply. Please look at the pricing procedure below.Step Counter C.Type Description From To Alt.Calc.Type700 0...
View ArticleRe: Canada tax: Need to change QST calculation logic
Ashok, Apart from checking the calculation routines as suggested above, Please also see if any custom base value routine is assigned to the condition type XR2 (QST) in the pricing procedure. In the...
View ArticleRe: Simulate Acccounting Document in VF02
Swati, You will have to go the User exit route to achieve your reqt. Check the user exits in the program SAPLV60B (interface to FI- accounting).The thread posted by Mr JP contains the logic that might...
View ArticleService Tax Calculation at Milestone Billing Stage Level.
Dear SAP Guru,I am working in Real Estate Industry. I am having a requirement from client as follows,The current system is:The amount of ‘billing stage due’ should be that % for all the constituents of...
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Wrong GL in billing document
Hi Experts Please see the below two entries both have condition type JEXP account key EXD and Tax code A2. But in one document Excise entries are going in wrong GL. Please guide how I can check the...
View ArticleRe: Wrong GL in billing document
Hai Parkash, Please check in OBQ3 here the cond types say JEXP,JEC1.JSEP.. on this check the what a/c key is assigned it may have VS1, VS3.. so in OB40 check against the tras key of vs1 vs3 , Which GL...
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Re: Wrong GL in billing document
Dear AmarI have checked in in OB40, but tax code A2 does not exist here.RegardsParkash
View ArticleTo post accounting document from Billing document.
Hello Friends, I need your help with regards to resolve below specified issue. 1) Due to some mishandling of delivery document , cumulative netweight and cumulative gross weight became negative....
View ArticleRe: Copy NLAG Item from Order to Invoice and TAN item from Delivery to Invoice
As far As NLAG is a item category group of Non-stock materials--Is it your Item category too?Then What is the billing relevance assigned here in Vov7... Have you checked your VBRK/VBRP... Phanikumar
View ArticleRe: To post accounting document from Billing document.
Hi manish The only solution that occurs me is to directly change the net weight and gross weight in VBRP table using SE16 and “EDIT mode (I think that in VBRK there’s no weight fields) . After that...
View ArticleRe: To post accounting document from Billing document.
Hi manish kumar, please check if the execution of correction report ZZCORBIL (from note 367296) for the affected billing document helps. The negative values in the weight fields VBRP-NTGEW and...
View ArticleRe: To post accounting document from Billing document.
Hi Manish, If I understand your problem correctly.. the issue is in the posting of accounting document for cancellation billing doc due to period closure. To post this1. Open the cancellation invoice...
View ArticleRe: Wrong GL in billing document
Hi Check the G/l account assigned to the accounting key EXD via transaction VKOA. Also check if there are any changes done recently in this assignment. Regards,Ram
View ArticleRe: Exchange rate determination on Billing Date
Hi All, I am having the same kind of issue. My requirement is if the condition currency is different than Document currency (which is also local currency) the system should re-determine the exchange...
View ArticleRe: User Exits in Price Determination (Billing)
Hi Sai , I have gone through all the link here but my requirement is different: The requirement is if the document currency (which is also local currency) is different than condition currency then the...
View ArticleRe: Getting different exchange rate while creating a billing document from a...
Hi All, I have a similar kind of issue: My requirement is if the condition currency is other than document currency (which is also local currency) then at the time of billing the exchange rate will up...
View ArticleRe: User Exits in Price Determination (Billing)
Hi,Kindly find the below SAP note and go through it.139758 - Manual exchange rate n.taken into account in headerThe above SAP note helps you to solve the issue at the earliest and please solve this...
View ArticleMultiple GL account to be determined on the cash account procedure.
Dear Experts I did the configuration for cash account determination and determine the cash account correctly. And now the accounting entry in the billing as the following:dr. cash account.cr. sales...
View ArticleProforma relevant item categories in billing due list
Hello, I have a question about use of item categories: you can make them billing relevant (for orders of deliveries) or not billing relevant: ok I understand.But what is difference with item categories...
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Re: Cancellation invoice
Hi, May I know ,what is the billing type ,you are using here . Does billing document is having any net value? If you are using F5 or F8 then we can cancel them thru VF02. Note:Even if billing document...
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