Nfe (Nota fiscal document) stuck in 102 status unable to cancel
Hi All Does any one give his expert advice. I have one nota fiscal document with Sefaz (brasil govt server) status code 102 ( approved number voidance) but user unable to cancel that.I served and...
View ArticleRe: group billing quantity for batch split items
Hello Peng Tang, It is possible. Create a new Item category for batch Line Item (ZTAN) coping you existing Item category (TAN).Make TAN not relevant for billing and ZTAN relevant for billing. By this...
View ArticleRe: Nfe (Nota fiscal document) stuck in 102 status unable to cancel
varun, When user is trying to cancel the NF document, what is the error message and description? Do the NF types have NF cancel types assigned?Nota Fiscal Type (SAP Library - Brazil) Check...
View ArticleRe: group billing quantity for batch split items
Hi Amrit. I think you get my question in the way side. Make the batch splited lines shows in vf01 is not what i concerned. My issue is that I want to group those splited lines into one based on the...
View ArticleRe: Posting date on current fiscal period, Billing date and Document date on...
Hi Check Note 301077 - User exits for the interface to accounting. Maybe you could it with a filter type in EXIT_SAPLV60B_001 (in its ZX* include) IF sy-tcode = 'VFX3'. "and other conditions...
View ArticleClik here to view.
Re: Nfe (Nota fiscal document) stuck in 102 status unable to cancel
Thanks TW for links. Below are the two screen shot.
View ArticleSend EDI Invoices based on Partner and IDOC segment
Very new to this area, so please bear with me. We have a requirement to send EDI invoices to a customer. This was all working fine (in VV32 we filtered on a custom partner that is related to all the...
View ArticleRe: Nfe (Nota fiscal document) stuck in 102 status unable to cancel
Have a look at the following note:- Note 1810694 - NF-e: Cancellation Synchr. fails after Validation Error G. Lakshmipathi
View ArticleRe: group billing quantity for batch split items
Hello Peng Tang,in the delivery you have main-item and one or more batch-items.What you can get in the billing document is documented in the WIKI page Batch items in billing document - ERP SD - SCN...
View ArticleRe: Consignment Fill-up included in VF04 Billing Due List
Hello,could you please check also VBUP-FKIVP of the affected delivery ?Best regards,Ivano.
View ArticleConsumption Tax in Japan
Hi Gurus, I have to configure Japanese consumption tax for accounts receivables in SAP and it's pretty straightforward, the rules are- Goods or services provided to a domestic client in Japan is...
View Articleoutput determination of mass billing documents
Hello All, my problem is, i have a custom output type ZRD0 and it has a output determination requirement routine 910 associated with it. when output determination is carried out for 1 billing document,...
View ArticleRe: Posting date on current fiscal period, Billing date and Document date on...
Dear Eduardo, I have implemented the code under three includes below. EXIT_SAPLV60B_002 EXIT_SAPLV60B_004 EXIT_SAPLV60B_008 I inherited the idea suggested by you as the ABAP code below. IF...
View Articlesap sd create billing documents
HI:everybody! I have used the function BILLING_SCHEDULE_SAVE to create the billing plan in sales orders.But when I use VF01 to create billing documents, the systems messages 'No billing documents...
View ArticleRe: output determination of mass billing documents
Hi, Check the program for Mass determination of Output in the JOB, you can get in SM37put debugging point in that program and test regards,santosh
View ArticleRe: output determination of mass billing documents
hi, Thanks for your reply. i tried to debug the batch job by using JDBG but the breakpoint does not stop at the output determination requirement routine 910 komed_910. please tell me a way, by which i...
View ArticleRe: Printing multiple documents in single paper
Hi,you need to Develope a Z programme for Converting the all Invoice ouputs to one Output with your own selection Parametres.
View ArticleRe: Contract issue
Hi,Check your Copy controls under VTAA at the Item level check the Value that is Assigned for the Field-Update Document Flow RegardsSiva
View ArticleRe: Consignment Fill-up included in VF04 Billing Due List
Hi, try to set a billing block for your ZKB sales order. Then, when running VF04 tick on “No docs with billing block”. It should not be displayed. However, in some cases, blocked for billing documents...
View ArticleVF06 - FI Document without TCODE in BKPF table
Hi,I'm trying to use the VF06 to implement an automatic billing process, but when I started the job, the system creates all billing documents normally, so when I check the associated FI documents, the...
View Article