Re: To post accounting document from Billing document.
Hi Manish, the weight has no impact on FI or CO documents. Go ahead and correct the negative values, afterwards you can view and release the cancellation invoice to accounting in VF02. Best regards,...
View ArticleRe: User Exits in Price Determination (Billing)
Hi Anand, Thanks for giving your suggestion but my requirement is different: If the condition currency is different than the document currency (document currency = local currency)then while creating...
View ArticleRe: To post accounting document from Billing document.
Hi Jose,hi Manish,this procedure is not recommended and should be carried out only be experts from SAP Development Support. Direct manipulation of field values in tables can lead to severe...
View ArticleRe: To post accounting document from Billing document.
Hi manish, In FI document the weight has no impact. But in CO, if you use the weight in any field of the CO document, it can have impact.If you can, test all the process in a test environment. Regard's
View ArticleRe: To post accounting document from Billing document.
Hi Tobias, you are right. These is a risky solution and should be taken with caution. Regard's
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Re: Cancellation invoice
Ramesh, Did you try what Mahesh has mentioned? I do agree with him, Since routine 29 is assigned to billing ZFF9 in VOFA, you can't cancel the invoice until the accounting document is reversed. Routine...
View ArticleRe: Multiple GL account to be determined on the cash account procedure.
Thanks for your comment. But how can system will distinguish between the cash amount and amount paid by credit card? Regards.Amr
View ArticleAccural posting is not happening SD-Fi
Dear All , I am facing a problem , while posting condition types with accruals . It is not fetching in to accounting . I have created condition type with accruals and done the setting in VKOA but...
View ArticleRe: Accural posting is not happening SD-Fi
Hi Lijo, If you specify a a condition type as accrual then you need to mainatin an accont key against the condition type in pricing procedure and then in your VKOA assignment you need to have both...
View ArticleRe: Multiple GL account to be determined on the cash account procedure.
At the time of your sales order creation, SAP will obtain an authorization for $20 on the card used, this authorization will be associated with a payment card plan number (VBAK-RPLNR) which flows onto...
View ArticleRe: Accural posting is not happening SD-Fi
Lijo, Please check if you have maintained the accrual keys against the condition types in your pricing procedure. Use T-code V/08 and check the last column for your pricing procedure to check for the...
View ArticleRe: Accural posting is not happening SD-Fi
Hi , I have maintained the accrual key in the pricing procedure .account key and accrual mentioned. I have checked billing ----> enviornmnet ----->Account determnintion and revenue account . The...
View ArticleRe: User Exits in Price Determination (Billing)
Hi, In the copy control (Transaction code VTFL OR VTFA), set pricing exchange rate type to C = "Exchange rate determination according to billing date". Hope it works. Regards,Ram
View ArticleRe: Accural posting is not happening SD-Fi
Hi Lijo, No need to maintain both accrual key as well as account key. Only account key (or only accrual key) will work. Please refer the link for more details about the accruals (in condition type)...
View ArticleRe: Cancellation invoice
Ramesh, Your billing document has Net value = 0 yet your accounting document has some value! Could you explain how this has happened?
View ArticleRe: How to avoid invoice splitting for a particular sales organization?
Hi Techies, Thanks for all your valuable comments. But unfortunately the user don't want this requirement now.he confirmed a month back.sorry for my late reply..
View ArticleRe: Cancellation invoice
Hi TW is right. Cancel the FI clearing doc. with tcode FBRA (look for help from a FI consultant) and then try to run VF11 again. Regards Eduardo
View ArticleRe: Getting different exchange rate while creating a billing document from a...
HI Amar, Please check the pricing type in the copy control settings. That should be 'D'Copy pricing elements unchanged RegardsYaswanth
View ArticleRe: Accural posting is not happening SD-Fi
hi, Agree with Ankit. No need to maintain both accrual key as well as account key. Only account key (or only accrual key) will work. only accrual will work if accrual is checked in condition type...
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Error in print out of invoice.
Hiii to all. the above picture is of my error. plzcan any one tell me how to make the status to " GREEN" thanks in advance.
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