Re: plant based invoice split not required
Can you check OSS 596215 - Thailand: Business place in billing and FI and 888676 - Unable to change Business place in Billing documentRegards,
View ArticleDifferent shipping condition getting copied
Hi Gurus, Flow1: SO - Delivery - Billing docuement: The Shipping condition entered at the SO is 'Air' and it same across delivery and billing documentFlow2: STO - Replenish Cross Company Delivery -...
View ArticleRe: Different shipping condition getting copied
Dear Yash, for Flow-2, check the Ship cond for Sales doc type-STO in VOV8.he rule for determining the shipping condition in sales document will follow the below sequence: Manual entry will have the...
View ArticleRe: Different shipping condition getting copied
Dear Yash, For Flow-2 In Doc-Type of Sales Order made the screen Reference as Display mode so that in subsequent flow no body change it by manually or Accidentally. Regards Ritesh.
View ArticleCredit management
Dear All, We have a issue on credit management ,Credit limit 40,000,000Receivables 14,344,092Open delivery Value 4982448 Here Receivable value is matching with FBL5N value...
View ArticleRe: Credit management
Dear Once you changed Your credit limit in FD32 OR and Risk category You did modification i mean you introduced new Risk cat to customersYou are supposed to updated in SE37-- RFDKLI20 Program run or...
View ArticleRe: Credit management
Please try to run RVKRED77 in SE38 which updates credit values into FD32 if anything is missing. Also advise you to check with report "CHECK_CM" which will give you the complete analysis. And also last...
View ArticleRe: Net Value not copied from sale order
Dear Eliano Augusto PanassalYes this issue Came because of copy controls only copy controls -- Price type G IN VTAF...
View ArticleRe: Invoice List: Missing Pricing Condition
Hi, Have you maintained the pricing condition record for RL00? Also can you please explain what have you maintained in copy control? If possible, please share the screenshot. Thanks,Jaydip
View Articlevalidation in VF01
Dear All, I want a restriction in VF01 transaction via user exit or badi where system will not allow to generate bill no if maximum line of FI is reached.I tried to write this in RV60AFZZ where I...
View ArticleRe: validation in VF01
The billing document can have upto 999 line items per standard and not sure why want to restrict to 99 lines. Can you check OSS 1483198 - Error F5 727 "Maximum number of items in FI reached" when...
View ArticleRe: validation in VF01
Can you please let me know whether you want to restrict the number of line items in SD or FI. If you want to restrict in billing document, standard config is available. On the other hand, if you want...
View ArticleError in :Posting keys for account determination
Hi, Gurus, please suggest the solution for the following problem. we are selling two types of materials, one is the product material and the second one is the scrap...
View ArticleRe: Error in :Posting keys for account determination
Now we want to capture CST and VAT seperately for both the materails One correction to your above comment. CST or VAT would be determined in sale order / billing based on delivering plant's region...
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Re: Cancellation of Billing Subscription : Periodic
Hi Lakshmipathi, No there is not Contract Data tab. Business Process: Suppose as per below snap shot. From 03/08/2014 to 03/31/2014 the customer is invoiced. So nothing to do with that billing phase....
View ArticleRe: VBOX and VBOF
Hi Pamela 1) Yes all invoices within the validity period of the agreement will be updated, if required. So if it is a document that was created before the agreement but is in the validity period it...
View ArticleRe: Net Value not copied from sale order
If you have order related billing then check VTFAIf you have delivery related billing then check VTLA Select item category and see what you maintained for Pricing type (I guess it should be G)if you...
View ArticleRe: Output type determination in billing document creation
hello, Go to VV32, select your condition record you maintained for output determination, at TOP select communicationMaintain Output Device as LOCAL or LOCL and Select print imminently. Now create new...
View ArticleRe: Output type determination in billing document creation
Hi Ravi, This may be due to Output device, either it should be left blank or wrong device might have used please check the communication tab in condition records and revert thankssantosh
View ArticleRe: Billing issue
Please check the below points. 1. Check if any POD concept is implemented2. check the net value in the sales order3. Check the delivery document also if there was any incomplete document was pending to...
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