Is it possible to bill together a FERT material and service item.
Hi All, I have request from the user where in they want to bill together a service and fert material. Scenario. 1. Sales order creation with material one FERT and other service ITEM. 2. Delivery...
View ArticleIC Billing
Hi, Can it possible to create single IC billing IV for both order related and delivery related billing ? Thanks
View ArticleRe: VF06 Billing Jobs
Hi Sriram We are facing the same issue at my client. As the billing job (RV60SBAT) spawns multiple child jobs we are unable to come up with a process to monitor them. Our batch team monitoring program...
View ArticleSTO Billing document shipping condition
Hi, In STO billing document shipping condition is always copied from the customer master, even if we have a difference shipping condition in STO Order & Delivery. For Ex:STO Purchase Order -...
View ArticleRe: IC Billing
IVA is the standard order related inter company billing provided by SAP. In the standard system i don't think IV is set up to be invoiced off of a sales order. If you have to then you need to set up...
View ArticleExpress document can't be sent
Hi, Friends. I am getting this error while i am doing delivery " Express document can't be sent, sales order attachments received from basis admin "i had tried with different customer and material ,...
View ArticleIssue Regarding Payment recived by cheque
Dear all Business Process: Sales team pass the Invoice Entry & Billing Entry. Collection of Cheque from Customer is also done by the Sales Team. After that they maintain an Excel Sheet containing...
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Third Party Sale order Billing Before Before MM Billing
Hi, In our company case . we are not dependent for MM billing . Our Sale order billing is independent and it's on the daily bases.i have done following changesitem category to TAS VoV7 'TAS' Billing...
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Duplicate condition type in contract header
Dear Experts, In contract (VA43) header, i am getting duplicate Condition type (zcondition type). This condition type is not duplicate at Item level.Also at header level where dupluicacy is there, it...
View ArticleRe: Invoice number gap
Hi See SAP Note 141497 - Consulting: Buffering of number ranges Regards Eduardo
View ArticleRe: Sales Rate Validity Expired
HiThanks using t code vfx3 release to acconting help to ressolve this issue RegardsBabita
View ArticleRe: Third Party Sale order Billing Before Before MM Billing
I think your process is 3rd party sales with shipping notification( nothing but you can billing the customer before billing the vendor). If so change below settings. 1. for TAS ( change the billing...
View ArticleRe: Is it possible to bill together a FERT material and service item.
Dear Srini, I need to use service item and not text item. Since in need to bill together both service and FERT. Is it possible to maintain pricing for Text item ? I am not sure same can be done.
View ArticleRe: Is it possible to bill together a FERT material and service item.
Dear Yuvraj, I need to bill for service also. Without pricing service item has no relevance. I am offering a material and crane for hire. Now i want to bill together both in single document.
View ArticleRe: Is it possible to bill together a FERT material and service item.
Dear Arun, Thanks for the info. I'll definitely give it a try . Yes service tax is applicable on service. I have to bill together material and service ( Crane hire charges ) User wants separate...
View ArticleRe: Account Determination-In wrong G/l
Sorry it was a typo error. It should have been CANNOT G. Lakshmipathi
View ArticleRe: Account Determination-In wrong G/l
I think it was typo mistake, instead of can not do any adjustments if any invoice is posted to FI it was typed as can.
View ArticleRe: Invoice number gap
Hi, The 2 possible reasons for number gaps can be:- buffering in the number range object- update terminations or database update failures while creating the invoices. Kindly check these. Best...
View ArticleVF31 Output from billing is not performed corectly
Hi , I am trying to use VF31 Tcode but it's not working as expected, for thirdparty invoices are created for order related but when am trying to exceute in VF31 It doesn't show the invoices for...
View ArticleDeleting a rebate with Accruals
Hello Gurus, I have a scenario where i need to delete a rebate which has accruals. If i try to delete the rebate it says "Order type has not been defined in the sales Area". Is there any way to...
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