ADD THE TEXT IN ACCOUNTING DOCUMENT
Hi, We have a requirement ,We have to add the manually entered SO text has to be displayed in the accounting document ,Please advice for the same.
View ArticleRe: ADD THE TEXT IN ACCOUNTING DOCUMENT
Have a look at the following thread where similar topic was discussed. Copying Sales order Text to Billing and Accounting line item G. Lakshmipathi
View ArticleHow to maintain SO10 text
Hello Experts, I have a very basic question. In an invoice output we have address maintained as SO10 text. Now I need different address for a different sales org. Can anybody please tell me how to...
View ArticleRe: How to maintain SO10 text
Hi, SO10 is not specific to any sales organization you have to create Text for example as ZST1000 ( just as per your nomenclature) with Text ID as ST and language as per your requirement and developer...
View ArticleRe: About reversal of Outbound delivery generated from Project system due to...
Hi, you might have created outbound delivery from project CNS0 with movement type 281 Q so to reverse it use movement type MB11 with movement type 282 Q regards,santosh
View ArticleRe: Material rebate not accrued after VBOF run
Hi Ivano, Thanks for your response, Problem we are facing is that my billing document does not show up in VB0F (even when running with test mode checked) when executing using Material rebate agreement...
View ArticleRe: Single invoice for more than 1000 Billing items
Hi Amit , yes it is possible , as per the Note 36363, You need to insert the field PAOBJNR in the table TTYPV. Pls Ask your ABAPER to it then you need to test it by using more than 999 line Item in the...
View ArticleRe: SD Billing , how to set up invoice in sap
Hi Rental contracts with periodic billing may suffice your requirement. To include the machine in stock as Asset, consult with MM-FI team. RegardsNiladri
View ArticleBilling Due list report in background
Hi,Is there a transaction that allow system to scheduled a report on all intercompany billing to be issued?I tried running VF04 in the background and it automatically issues the billing.I do not want...
View ArticleRe: Billing Due list report in background
Hi, Try using VF05n to list all billing document with required selection and schedule in background. Please select appropriate status of billing document on selection screen. Regards,Amit
View ArticleRe: Billing Due list report in background
Hi, VF05N -a. will it show "due for billing"? orb. will it show "already billing documents"? I need "Due for Billing". Thanks
View ArticleRe: Billing Due list report in background
Hi , you have to create a variant with intercompany billing document and try to set up a job , this job has to be run after the normal billing job if you want to manually run, select the relevant...
View ArticleRe: Billing Due list report in background
Hi, I don't need a report on what had been created.I need to know what need to be created. The purpose of the report is to allow system to alert the User everyday in their SAP mailbox if there are any...
View ArticleRebate settlement not affecting accrual accounts in Accounting view
Hello Gurus, When Rebate is settled for the following 2 scenarios the Rebate accrual account is NOT being touched "sometimes" Settlement amount > accrued amount Settlement amount < Accrued...
View ArticleRe: Consumption Tax in Japan
Phani, I am aware of the basic tax configuration, Pronojit understands our requirement perfectly, and he had already suggested a wonderful solution, however business did not agreed to that solution,...
View ArticleRe: Consumption Tax in Japan
also, as of now the tax is being charged manually in the invoices for this rule, however business wants to do away with manual tax entry (because of the obvious reasons). thanks and regards Anmol
View Articlecancel accounting document GL account
Hi, After cancel the invoice through S1 ,Can you please explain what are the entries(revenue,discount,tax,excise......) , in which GL account it will post and what is the tcode to see the cancel...
View ArticleRe: cancel accounting document GL account
Hi, After cancelling the invoice all the entries will be reversed in the g/l as compare to when the invoice is created and affected the g/l. You can view the accounting document with T-Code FB03. I...
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Re: cancel accounting document GL account
Hi, If you cancel the invoice,accounting entries are Customer Account- Credited,Revenue Account- Debited,Excise Duty -Debited,Sales Tax- Debited In normal invoice account entries are Customer Account-...
View ArticleRe: change the field description in the query report
Hi, it is not coming in the editable mode ,I have clicked on description but it is in displayed mode.
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