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Billing Plan Calculation : Periodic Plan
Hi Gents, <Text removed, priority normalized> The Scenario is as follow, there is SEE-BURGER tool from where we are getting price for a our Product and which is imported to our SAP System. If...
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Re: Billing issue
Hi Ali, Brian already pointed in the correct direction. Additionally some more information. The error message is VF069 is most probably raised, because in your copy control (transaction VTFL) for this...
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issue with billing date and copying tax condition
Hello, We have successfully completed our implementation project. Thanks everyone for your support. Currently, my client wants to create backlog invoices so they have to back date their billing dates...
View ArticleRe: issue with billing date and copying tax condition
If condition records are maintained for that tax condition type with validity period on the backdated period, then system will fetch the tax condition value. Let me know if it is not happening in your...
View ArticleRe: Revenue Recognition with Partial amount
Hi Amol,you could implement cal--off revenue recognition process described in Best Practice Guide attached to note 1172799.In the call-off order you can put the desidered amount.Best regards,Ivano.
View ArticleDebit balance in customer account after cancelling CN
Dear All, We have created a credit note from rebate agreeement.After that we cancelled (VF11) that but Debit balance shown in customer account after cancelling CN. As i seen when we created a credit...
View ArticleExchange rate in billing
Hi, When changing(o/p taken) for a billing document which was created months ago the exchange rate is redermined once it is saved , requirement is there should not be redetrmination of exchange rate in...
View ArticleWrong Rebate agreement determination in Billing document
Hi Expert, I need your help and suggestion to resolve following issue I have created on Customer 5% agreement validity period is 06.08.2013 to 14. 08.2013 .i.e. Agreement No. 20 and another Customer...
View ArticleSend Invoice as PDF Attachment with variable Filename
Hello! We got a requirement from one customer. We should send our invoices as PDF-Attachment via E-Mail but the attachment must have a variable filename. At the Moment we can send invoice as...
View ArticleRe: Exchange rate in billing
Hi, If accounting document is posted, Exchange rate should have been greyed out Account document not yet created? please check and revert
View ArticleRe: Send Invoice as PDF Attachment with variable Filename
Hi Markus, how are you saving PDF file, is it saved in Application server from where it is attached to Outlook automatically ? If so, it should be controlled programmatically in your driver program As...
View ArticleRe: Send Invoice as PDF Attachment with variable Filename
Hi, we have two different Solutions: 1.) Printer MAIL with devicetype PDF1 send invoice as PDF-Attachment to any Mail-Address2.) additionally Partner Function automatically send invoice as...
View ArticleRe: Exchange rate in billing
Hi, Please check the following SAP note: 1481238 - How are different exchange rates (Price, FI postings and Conditions) determined in billing documents Best regards,Csaba
View ArticleRe: Exchange rate in billing
Accounting document is already generated, after changing billing exchange rate is redetermining. This is observed at billng header & also in change log.
View ArticleRe: Exchange rate in billing
Accounting document is already generated, after changing billing exchange rate is redetermining Really surprising !!!!!!!!! Certain fields / data like Billing Date, Pricing, Account Determination...
View ArticleRe: Sales Rate Validity Expired
Hi, Have you tried to maintaining an exchange rate valid forbilling document’s billing date. Maintain it tcodes (OB08, OB07 and OB22) ? once done, release your document in accounting (tcode VFX3)....
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Hi, if you need no rate redetermination when posting, check OSS note 36070 Fixed foreign currency rate for accounting document Regards,JM
View ArticleAccount Determination-In wrong G/l
Hi,Suppose wrong a/c assignment is made and invoice is raised,once we come to know few condition types hit wrong G/g,how rectify at this case without cancelling the invoice. Pradeep
View ArticleRe: Account Determination-In wrong G/l
Hi Pradeep, I hope Its not possilbe to update correct GL, once Invoice get posted. You have to cancel the invoice and Assign correct GL and then create the Invoice. RegardsRakshith
View ArticleRe: Account Determination-In wrong G/l
As per my knowledge you can not correct the GL postings with out cancelling the invoice. Once the invoice is saved and accounting document generated
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