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Re: Third Party Sale order Billing Before Before MM Billing
i have change order related billing to F2 VTFA F2 ZMO after that i have created order item cat TAS after generation of Purchase Requistion. i am trying to bill the customer . But same problem arise....
View ArticleRe: Third Party Sale order Billing Before Before MM Billing
after that i have created order item cat TAS after generation of Purchase Requistion. i am trying to bill the customeAfter the PR you need to complete Purchase order and then do MIGO then create...
View ArticleRe: Third Party Sale order Billing Before Before MM Billing
This scenario is working. with TAS Actualy , we don't want to Depend upon MM. Because, we have to update our customers ledger with creation of Sale order and PR. Beacuse we want to update our customer...
View ArticleRe: Third Party Sale order Billing Before Before MM Billing
I have never seen after creation of after order and PR directly customer invoice in 3rd party sales . Can you please elaborate your business process? what is the material type ? and material group?...
View ArticleRe: retro billing
Please check the below SAP note and discuss with your technical consultant. He will help you to solve the issue 444263 - BADI for Order Creation via MEBAnandkumar KS
View ArticleRe: Third Party Sale order Billing Before Before MM Billing
Material type is ZFERT we got only one vender for TAS 'Third part process' Actualy MM do their invoicing after 7 days. But we have to update our SD customers ledger every. vender activity has no...
View ArticleRe: Maintain table TVZBT in other languages (payment terms)
Thank you Jyothi. I have found a SAP note that solves this issue. The note is: 710252 - Translation for terms of payment missing.Reproduction of contents from other original source is not allowed....
View ArticleRe: retro billing
with valid for retro billing pricing they have to maintain pr00 for new pricing.
View ArticleRe: retro billing
So, for your requirement set the same price for your condition type before the actual price has been defined.After the actual price has been defined, modify the actual price directly on the purchase...
View ArticleRe: billing Error in accounting interface
Hi Please, see note 1469906 - FF805 Tax Statement Item missing for Tax Code I hope this helps you Regards Eduardo
View ArticleRe: billing Error in accounting interface
Hi,Thanks for reply.This note is not fix our issue. As per our requirement both scenarios (with/without tax)should work for all countries including Australia & Newzland. For India (and other...
View ArticleRe: billing Error in accounting interface
Hi Then, for customers in Australia and NewZealand, set a different pricing procedure for these clients. Tax is a condition, set the proper tax scheme for your customers. I hope this helps you Regards...
View ArticleRe: billing Error in accounting interface
Hi, Client has a common legacy system that was designed based onthe same pricing procedure for all the countries. We had to make it work for Australiaand New Zealand also as per the requirement....
View ArticleAccounts determination error is coming while create billing.
Hi Experts, Accounts determination error is coming while create billing for Account Assignment Group A4 . In some cases only this error is appearing . I m a ABAPer I got this case and I m debugging...
View ArticleRe: Accounts determination error is coming while create billing.
Welcome to Functional Team.If you're facing account determination error while creating the billing document, it might be due to several reasons. So first select the line item in change billing document...
View ArticleRe: Accounts determination error is coming while create billing.
Predominently, this error will come if an Account Assignment Group of either customer or material is missing. So first go to VF02, input that billing document and execute. There again you can see an...
View ArticleRe: Is it possible to bill together a FERT material and service item.
Hi,This can be achieve like below:When you use FERT item in sales order, item category is TAN (or any customized as you use in your sales order) which is relevant for pricing as well as billing too....
View ArticleRe: Exchange Rate type B in invoice
Have a look at the following note:- Note 22781 - Exchange rate in accounting, exchange rate type G. Lakshmipathi
View ArticleRe: Third Party Sale order Billing Before Before MM Billing
Currently my process of TAS with this setting is working Here sale order( VA01)PO (with ref PR).MIGO( dummy MIGO)MIRO( vendor payment)VF01( customer invoice) Currently i am using this configuration...
View ArticleRe: Exchange Rate type B in invoice
Dear Sir Thank you for the input. I did go through the note. It tells on the invoice transferred to accounting. But in my case the invoice has to pick the new exchange rate from B exchange rate type....
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