Re: billing type error VF067
I really do not want to bill it but if I have to I can make sure pricing is at zero and get rid of it. I have to change configuration to allow this to even get invoiced.
View ArticleVPRS condition amount is converted to sales unit in invoice
Hi All, I have observed that in the invoice VPRS amount is converted to sales unit though the standard price in material master is maintained at base unit. Example:Sales orderVPRSAmount = $4281.91 for...
View ArticleRe: VPRS condition amount is converted to sales unit in invoice
Suresh, In the copy control setting from the order to the invoice,T-code VTFA, try setting the pricing type= 'D' (Copy pricing elements unchanged) for the item category used for that line item.Now...
View ArticleRe: New VAT law on Slovakia
Hi, there any solution for the new requierement ( Slovakia - VAT Ledger Statement ) . The solution 1938595 - VAT Ledger statement for Slovakia its for the EHP6 Has anyone realized an idea or solution...
View ArticleRe: New VAT law on Slovakia
Dear Thomas,In OSS Note 1938598 there is in attached document of VAT Ledger Statement general considerations_1.pdf In the above attached document is using for FI-AP/AR.... Those who are not using ECC 6...
View ArticleRe: billing type error VF067
Yes, that is what I would do if I could get it to go through invoicing. But it errors out prior to that. It is item category DLX for an NL delivery and it is not set up to invoice. I have duplicated...
View ArticleRe: New VAT law on Slovakia
Hello Mohan, thanks your email and feedback. SAP Note 1961101RPFISK_VATCNTRL Solution:DDIC Note --> its not relevant for 4.7 or? Thanks. Best RegardsThomas
View ArticleRe: billing type error VF067
Hi Susan,could you please report here the field PSTYV, FKREL of table LIPS of the delivery items, and the fields FKSTA, GBSTA of table VBUP of the delivery items ?Thank you.Best regards,Ivano.
View ArticleRe: New VAT law on Slovakia
Hi Thomas,Note 1961101 mainly for those who are not using ECC6 new GL concept.But for 4.7 version, please check with SAP.... Regards,M.Mohan.
View ArticleRe: billing type error VF067
Thank you.In standard delivered customizing the item category DLX has FKREL blank.Are you sure your business neds to have it relevant for billing, with FKREL = 'A' ?If you decide to change FKREL of DLX...
View ArticleRe: billing type error VF067
Ivano, I cannot make changes in se16 in Production. I will see whether they will allow our programmer to make this change. I do not want this to bill. Someone set up the material master incorrectly...
View ArticleRe: billing type error VF067
Ivano, These two programs work perfectly in DEV. Thank you so much! This info is greatly appreciated! Susan
View ArticleRebate Provision - Cross Company
Dear Gurus, My client require that system can book the provision if using standard rebate ageement functionality, lets say order is book on company code 1000. but when concern person will create the...
View ArticleCommission Agent Commission
Dear Gurus, Currently my client utilizing a condition type "statistical mark" so that on every invoice a value is accumulated on the specified condition type and through an ABAP report all those...
View ArticleRe: Commission Agent Commission
Hi, AT first you have to create "Commission Agent " in the system as one of the Sales representativeassign him to customer in XD02 You can very well use Rebate agreement for sales representative ( who...
View ArticleRe: Commission Agent Commission
Great,plus confirm that can I post the accural booked on invoice to some other company code. means invoice booked in company code 1000 along with provosion, and credit memo is posted to another company...
View ArticleRe: Rebate Provision - Cross Company
Hi Imran, I don't think it's possible (confirm with your finance consultant colleagues). You'll have to create manually credit memo for c.code 2000 and cancel provision in c.code 1000 (finance dept)....
View ArticleRe: Commission Agent Commission
Hi Imran, i have not tried this , but my assumptions are May be you have to create Internal Customer ( refer to Intercompany Customer Billing customer) and assign this to the Sales organization of...
View Article