Re: Deleting a rebate with Accruals
Hi I believe you are getting message number Message no. V1502 and if this is your message number then you can not delete rebate agreement until you reverse that accrual with VF11. You have to reverse...
View ArticleInvoice Output type
Hello SAP Experts, I have a Invoice Output type maintained with Transmission medium -1 PRINT and the condition records are maintained.Now the business wants an additional new PDF Output in addition to...
View ArticleExport error
There is a issue in PROD,invoice was getting splitduring billing for a scheduling agreement with 6 line items.
View ArticleRe: Invoice Output type
Hi This is a FAQ. Please, first search with the proper strings (email, invoice, ...). Check these notes SAP Note 454893 - CHECKLISTSD: Sales document output as an e-mailSAP Note 537832 - Incorrect...
View ArticleRe: Invoice Output type
Hello , You can add code in program ZVADIN02 to call the desired output on condition Regards
View ArticleRebate Agreement accruals invoice reports
Hi Team,As per my client requirement we need to prepare the below rebate agreement accruals invoice report.Rebate agreementRebate recipentCustomerInvoice dateInvoice Invoice Item NumberRebate...
View ArticleRe: Account Determination-In wrong G/l
Respected LakshmiPathiji, As suggested we cannot correct once invoice generated and posted to some Wrong GL. But in My client location they are transferring some amounts from one GL to anotherExample:...
View ArticleRe: Invoice Output type
Hi, as far as I understood your question is about output condition master record maintenance (tcode VV31). In this case answer is "yes" - you should have 2 records there, one for medium "1", another...
View ArticleRe: Invoice Output type
Since you would be touching the smartform anyway, there is no need to maintain output for PDF. Just the coding will do. This is assuming that the PDF print is in addition to existing print output...
View ArticleRe: Invoice Split
Hi Vanitha, If you see the 'Split Analysis' tab, select and check the message it may help you.... ThanksAnandkumar KS
View ArticleError Nº VN203 Error during reading SADR (Return code4)
Hello every body !! The génération of invoices is OK but , i don't have the print out In the processing log of the invoice i have : Error during reading SADR (Return code4) can you help please Thank...
View ArticleRe: Error Nº VN203 Error during reading SADR (Return code4)
You need to carry out the Correction Instructions as recommended in the following note:- Note 1330026 - VN203: Message in error log is not required G. Lakshmipathi
View ArticleRe: Error Nº VN203 Error during reading SADR (Return code4)
Hello, How can i get this Note ?
View ArticleRe: retro billing
At the outset, please AVOID asking in one line sentence. Please go through the below two links which will guide you how to post a query in SCN Asking Good Questions in the SCN Discussion Spaces will...
View ArticleRe: Error Nº VN203 Error during reading SADR (Return code4)
For that you should have valid S-User ID and login password to access the said note in the following URL. https://service.sap.com/notes G. Lakshmipathi
View ArticleRe: VF31 Output from billing is not performed corectly
I have checked in billing document , the document category "L" (delivery related billing ) at table level but in F1 order related billing type functionality the field document category doesn't contain...
View ArticleMaintain table TVZBT in other languages (payment terms)
Hi All, I try to maintain the table TVZBT (languages of payment terms) using the OBB8 transaction. I do log on in spanish, go to OBB8 and try to maintain the description in portuguese (in GO TO,...
View ArticleRe: Maintain table TVZBT in other languages (payment terms)
I don't think with above steps you can updated language in Table TVZBT. Through those steps you will update this in Table T052U - Own Explanations for Terms of Pay, which you can use in respective...
View ArticleRe: Third Party Sale order Billing Before Before MM Billing
Please don't change any copy requirement let it be 28 only. And what is the difference between ZSR and F2, why are you not using the F2. Also please compare the settings between ZSR and F2. And in VOV8...
View ArticleRe: retro billing
ok noted sir my business got purchase order from customer with revision number .here business raised scheduling agreement based on purchase order but they want to maintain revision number in...
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