Issue in Rebate Settlement
Do all materials for settlement should belong to same sales org and dist channel? If 5 materials and one is maintained in different sales org and dist channel, would that cause any error? Thanks for...
View ArticleRe: when processing final settlement, error is ship to party not defined in...
Thanks Brian. My ship to party has different customer number in partner function tab customer master. But error is "SH 15000 not maintained in sales area" when settling rebate. CUSOMER MASTER (Partner...
View ArticleRe: when processing final settlement, error is ship to party not defined in...
Hi What is the exact technical error message you are receiving from VBo2 ?I guess it is VP210 ? The system is reading the KNVV table with the sales are of the documentand if there is no entry there...
View ArticleRe: when processing final settlement, error is ship to party not defined in...
Thanks Brian for taking the time to answer. Yes error message is VP210. Not sure from where system picks up sales area for SH. " SH not maintained in 0001/02/01" SP=PY (Rebate recipient)...
View ArticleRe: when processing final settlement, error is ship to party not defined in...
seems from the message as though you need to maintain ship to party '15000' (coming from KONA-BONEM) into the sales area that the agreeemnt is created in (See KONA-VKORG, VTWEG, SPART)to avoid the...
View ArticleRe: New VAT law on Slovakia
Dear Fatima,As per OSS Message promised to us today 29/01/2014 at the end of today only they are going to release final version note for the Slovakia - VAT Ledger Statement with the release of Notes...
View ArticleRe: How to recalculate the net value of an invoice
At month-end when the customer is invoiced, we need to adjust the net amount Already given suggestion will work only if it is invoiced then and there. From your comments, I presume, invoice would be...
View ArticleWrong GL Entry to Deferred revenue.
Dear Friends, We are facing a typical issue. An invoice has been created with TNM material with an Item catagory TNM. But an accounting document is generated with an entry of Deferred revenue which...
View ArticleRe: Wrong GL Entry to Deferred revenue.
Hi Murthy, Could you upload analysis of Revenue account determination screenshot from Billing document ? regards,santosh
View ArticleRe: Wrong GL Entry to Deferred revenue.
As you may be aware, Account Determination from SD will happen based on Account Key assigned in Pricing Procedure and its related combination in VKOA settings. Please share screen shots of those. G....
View ArticleRe: SD Billing , how to set up invoice in sap
Thanks Ravi, , you are rightI have 2nd questionI have business process • Business Objective 1: No more Carrier invoices detailed check to be done by Sales Administration Department by subcontracting...
View ArticleRe: SD Billing , how to set up invoice in sap
Haroon, Writing an FS is not a generic process. Am sure this has been discussed in the forum before but its basically a document explaining to the ABAPer the logic to develop/ modify programs to...
View ArticleHow to update pricing after updating condition record
Hello Experts, I have created a sales order but am not able to create billing since MWST tax is missing in sales order. I have maintained condition record for MWST now. How can I update in sales order...
View ArticleRe: How to update pricing after updating condition record
Karan, Have you tried the below? Go into the order using VA02Goto the line item pricing conditions> Click on the update button and select option "B" (Carry out new pricing)This will update the value...
View ArticleErro retorno de faturamento processo de exportação - ICC_NF_WRITER025
Prezados, Ao fazer o faturamento de um retorno de um processo de exportação o SAP apresenta a seguinte mensagem: Enter import tax for nota fiscal item 000100 Nº mensagem ICC_NF_WRITER025 Debugando o...
View ArticleRe: How to recalculate the net value of an invoice
Dear G.,In the public sector we are really averse to raising credit memos, I am afraid. We need to get it right the 1st time. Surely there must be a way. Thank you anyway.Best regards,Pascal.
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Re: How to update pricing after updating condition record
Hi, As suggested by Ravi, you can use Price update from the condition tab of sales order -Item If you have more documents for which update should happen , you can VA05 and with all the detailsand do...
View ArticleRe: How to recalculate the net value of an invoice
You have not responded to my query as to whether billing would be generated on a regular basis or only during month end. G. Lakshmipathi
View ArticleRe: How to update pricing after updating condition record
Thank you friends for quick response
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