Re: How to create Milestone Billing plan for VA41(Contracts)
Hi Amit, I checked it and there is no setting for them.For this scenario we do not have to deal with PROJECT/WBS. Without that also it creates billing plan. Thank You,Shweta
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Re: How to create Milestone Billing plan for VA41(Contracts)
Hello, Last solution is to write BDC . Still solutions are welcome if there is any? Thanks,Shweta
View ArticleRe: Sales Order Function module
That was not RSSCD100--CORRECT ONE IS RVSCD100. Phanikumar
View ArticleRe: Free Goods scheme for 3-4 different materials on 1 material
please explain the logic for writing a z program
View ArticleRe: Automatic Invoice saving as PDF on FTP Server
Hi Amey, This can be achived through archiving functionality of output. For this Create a document type for archiving by using the transaction OAC2. Assign the document type to your output type under...
View ArticleAutomatic Invoice saving as PDF on FTP Server
Dear Friends, I am having requirement to save commercial invoice as PDF on SAP FTP server immediately after VF01. Could you please help me in this regards.. will be Text Removed. Message was edited...
View ArticleRe: Automatic Invoice saving as PDF on FTP Server
Check this thread transfer ABAPSPOOL to PDF INTO FTP SERVER G. Lakshmipathi
View ArticleSales Rebates Eligibility Condition Types
Can someone please explain how the Condition Types in Sales Rebates that are maintained for "Customer eligibility" help determine that the rebate can be processed? We are using Vistex for our Sales...
View ArticleSD Billing , how to set up invoice in sap
Please Help, give me solutionBusiness case we have rental machine currently invoiced manually not in sap, we cannot trace orders but machines are in stockwe want them to be assigned in asset (FI)stock...
View ArticleRe: Cancellation of billing
I believe this is an known issue caused due inconsistency of data at item level.For details and method to deal with this you might have to refer & apply following SAP Correction Note:- 895101 -...
View ArticleRe: SD Billing , how to set up invoice in sap
Sorry your requirement is not clear. If at all, you want to bill a material, you need to follow SD process for which all configuration should be in place. If you want to raise an invoice via FI,...
View ArticleExtension in Validity date of condition records in rebate agreement
Hi Friends ! I have one query regarding maintenance of validity period for multiple lines for a condition type in rebate agreement . Suppose i have one rebate agreement with Validity date of 01-Jan to...
View ArticleRe: SD Billing , how to set up invoice in sap
Hi, Sorry,the requirement is not clear. As per my understanding from the above query,you have to implement billing plan and use periodic billing if you want to generate invoices at regular intervals...
View ArticleRe: SD Billing , how to set up invoice in sap
Thanks for reply , I can explain furtherI need a solution to set up rental machines billing process through sap (SD Side) Please explain what is best solution and configuration 2nd.ON FI side we have...
View ArticleRe: Extension in Validity date of condition records in rebate agreement
Hi Sandeep In the definition of the agreement, transaction VB(2, there is field Different Val.Period V_T6B1-ABWDT. If you set that flag it allows different condition validty periods so they are...
View ArticleRe: Issue while running VBOF
Hi SK When you get this error in VBOF it is because you have an external number range on the FI document being used. You can avoid the error by using an FI document type that has an internal number...
View ArticleRe: SD Billing , how to set up invoice in sap
You can explore the usage of service contracts for billing the rental on machines.This will involve configuring the creation of service contracts using T-code VA41 and then your invoicing will be done...
View ArticleRe: Invoice splitting because of exchange rate type in customer master?
Please check once again in VF02 -Split analysis, what are all the other possibilities in your case apart from exchange rate, tell the business those are the splitting reasons and ask the business to...
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