Re: Error in Accounting Interface while VF02.
Hi,can you try to enter recon account in CMR, it is advisable to make recon account field as mandatory in customer account group, so that it will not allow to proceed further unless you enter the...
View ArticleRe: Error in Accounting Interface while VF02.
Dear raj, chek this threadhttp://scn.sap.com/thread/1676612 RAJ
View ArticleRe: Error in Accounting Interface while VF02.
but somehow it doesn't accept it What error system is showing when you tried to maintain and save the customer master ? In order to avoid such issues in future, make this field as mandatory in IMG....
View ArticleRe: Error in Accounting Interface while VF02.
Once you maintain the reconciliation account entry in the master records (customer master, FI side using FS00), then delete the existing billing document and crate a new one and then release.Regards,
View ArticleDP90 error creating Billing Request incorrect CO Area
Hello Experts, I'm a PS consultant trying to create a Billing Request based on a Sales Document that Automatically created a Project, when I got to DP90 and input the Sale Document and the position I...
View ArticleRe: DP90 error creating Billing Request incorrect CO Area
Will this link help http://scn.sap.com/thread/1609711Regards,
View ArticleRe: DP90 error creating Billing Request incorrect CO Area
Hello Shiva, Thanks but the CO Area in the WBS is correct, the problem that I'm facing is that when creating the Billing Request the CO Area the system is trying to use an old area not the current one....
View ArticleVF11: Auto clearing of accouting document
Hi All, While doing VF11 few accotuing documents are not cleared automatically, after analysing the issue we realised the billing document date and cancellation document date are different which is the...
View ArticleRe: VF11: Auto clearing of accouting document
While doing VF11 few accotuing documents are not cleared automatically If I am correct, standard functionality is that system will not clear automatically once VF11 is executed. FI people will have...
View Articlebilling document release automatically or manually in case of export??
As per the standard sap process for export sale, accounting document should be generated automatically or manually i.e. billing document release automatically or manually??
View ArticleRe: billing document release automatically or manually in case of export??
Hi Rachana, There is no such rule that it should be manually or automatically.But normally when you create the Billing in VF01 the Release is done automatically.Now if your user wants it to be verified...
View ArticleRe: billing document release automatically or manually in case of export??
Hi Suman, Thanks for your reply. Regards,Rachana
View ArticleIndonesia: Tax Invoice
Hi All, We are doing this rollout for an Indonesian Client. And we are stuck in this issue where Indonesia Government needs tax Invoice Number in Specific format. TTS.BBB-YY.NNNNNNNN. I have done all...
View ArticleCopy Controls Invoice to Invoice
Dear Gurus, I have maintained Invoice to invoice copy controls, i am creating invoice with ref to invoice system is allowing to create so many invoices with ref to one invoice, i want ti...
View ArticleRe: Copy Controls Invoice to Invoice
Dear,in the copying requirements item level copy requirement keep 027,pricing type D,and select positive quantity. Regardsraj
View ArticleRe: Copy Controls Invoice to Invoice
Dear Raja Sekhar, i did same thing what ever you told, system is allowing me to create the another invoice, is there any another configuration i need to do. Thanks Sesharao
View ArticleRe: Copy Controls Invoice to Invoice
Dear,can you please explain the business requirement. Regardsraj
View ArticleRe: Proforma Invoice : Copy only schedule line confirmed qty from SO to PINV
As you would be aware, confirmed quantities would get stored in VBEP table. So you have to try with the following exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC) where you need...
View ArticleRe: Problem facing in Export Scenarios
Sir, I know but requirement very cleared from business they want in No bond cash my accounting will be post in payable account. Also I have tested in Rebate scenario is my No bond Scenario please sir...
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