Re: validation in VF01
Dear Lakshmipathi, I tried this above by maintaining 999 lines for the sales org. still I am getting error of maximum line in FI reached. Plz revert if I can achieve via restriction in VF01 transaction...
View ArticleRe: validation in VF01
In your original post, you said 99 line items and now you had indicated 999. Please let me know exactly where you need to control. Needless to mention, for the said error, you need to try from FI...
View ArticleRe: validation in VF01
Dear Lakshmipathi, it is 999 lines, mistakenly written as 99 lines.above notes I already checked but due to business process we can not do as per notes. I need validation from SD side in VF01...
View ArticleRe: Error in :Posting keys for account determination
Hello,is the Account key Z48 maintained in transaction OB40 ?If so please check if is present in table T030B.Best regards,Ivano.
View ArticleRe: Condition type EK01 missing in pricing procedure A V (error message V1206)
Hello Victor,could you please check if any custom requirement routine has been assigned to EK01 in the pricing procedure ?If so please ensure that KOBEV_nnn form just checks KOMK fields. See the SAP...
View ArticleRe: validation in VF01
You can find out what is the maximum line items that can be created for a billing document on the FI side, by checking the number of pricing condition types that can be passed to accounting. Then...
View ArticlePicking Error
Hello, I have the following issue at the picking process: - It was created a order sales with 4 materials (item: 10, 20, 30, 40). - It was executed the picking for all items. - It was created an...
View ArticleRe: Picking Error
Hello,I suppose that the SD process is: order -> delivery -> picking -> invoice.The delivery has items 10, 20, 30, 40 all picked.But the subsequent billing document has only items 10, 30, 40....
View ArticleRe: validation in VF01
Dear Shukla, check the copycontrol between Delivery to Invoice(VTFL) and Item level TAN check Data VBRK/VBRP=351.i think need to make changes in 351 routine.check with your Abaper. Regards,Rakesh rahul
View ArticleCross Company - Different Sales Area - Intercompany
Dear Gurus, My client having the following requirement and having one issue while I am processing this. My company book the provision of rebate at company code 1000 sales area 1000+10+10, and customer...
View ArticleRe: Cross Company - Different Sales Area - Intercompany
Hi Imran, Can you check Account group for this customer 7777,. I believe this could be Intercompany Billing customer which is supposed to be created in both Sales area After extending the customer to...
View ArticleRe: Cross Company - Different Sales Area - Intercompany
Both customer account group are same, basically its not only one customer, the behaviour apply to thousands of customers. I have the following observations that's why system give the message and...
View ArticleRe: Error in :Posting keys for account determination
""" Now we want to capture CST and VAT seperately for both the materails.For that two new account keys created and incorporated the same in scrap pricing procedure and and new G/Ls created and...
View ArticleRe: Credit Note issue against AR Down payment
Hi Lakshmipathy, Please find below steps followed:Step 1. Create Order with down payment and billing planStep 2.Create Invoice with FAZ(Z1AZ)Step 3.Post incoming payment F-29 doneStep 4.Reversal of...
View ArticleRe: Credit Note issue against AR Down payment
Hi, open billing document in VF02 and click on revenue accounts (shift + F11) check analysis account determination search any error for gl determination and Down payment cleared document Reverse and...
View ArticleRe: Credit Note issue against AR Down payment
Hi , We have done the document reverse and reset in FBRA.or normal item cancel in FB08. Business want to issue Debit Note with reference to the Down payment invoice(FAZ). While doing the same I am...
View ArticleRe: Billing issue
Hi Srinu, No POD concept implementedNet value exist.No in completion log in delivery.The SAP note speaks if invoice is created for multiple deliveries in our case the invoice is created for single...
View ArticleRe: Credit Note issue against AR Down payment
Follow the instructions given in the following note:- Note 882254 - How to create an CreditNote on an AR downpayment Invoice G. Lakshmipathi
View ArticleRe: Billing issue
Hi Lakshmipathi, The PGI is completed, the status of line item at delivery "status overview tab" is 'C' Completely processed. Regards,Ali
View ArticleRe: Credit Note issue against AR Down payment
Hi Lakshmipathy, I tried to do FB08 but the following:Not possible to reverse the document in financial accounting Message no. F5673 Diagnosis Document '9002000726' in company code 'XXXX' should be...
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