Re: Discount & Base Price condition type comes with Tax code
a small edition to our legend's comments--if this accounting key is related to tax condition types& maintained by some GL in OB40. Note: you cannot see Tax code for accounting key ERL.If MWS has...
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Re: Discount & Base Price condition type comes with Tax code
After saving my billing document ,I noticed that my apart from tax condition type, my base price condition type and discount condition type comes with taxcode.As per my basic understanding only...
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Re: Discount & Base Price condition type comes with Tax code
I replicated same in my system but unable get Tax code. only difference i found is for PR00 you maintained condition control D-Fixed(where you done this) See the attached screen shot. Phanikumar
View ArticleRe: retro billing
Dear sir,setting done as above butbusiness want retro billing effect .scheduling agreement maintain pricing respectivelysales org/dist channel/customer /material/purchase order/po itemfor this pr00...
View ArticleRe: No release to accounting until PGI
Hi Siddarth, I guess the business requirement is to issue the customer invoice before delivery and hit the revenue after the PGI happens. I assume because of this reason business is asking you...
View ArticleRe: No release to accounting until PGI
Hello Siddarth, Why don't you go with PRO FORMA(F5) invoice which will be order related and it can be generated and given to customer along with order confirmation and later generate the normal invoice...
View ArticleVF01 screen layout
Hello experts, During VF01, price or item category is required to display after clicking "selection list". Is it possible to achieve it without enhancement? For e.g. using another parameter in SU3?
View ArticleRebate agreement-Difference coming for credit note value and drill down value .
Hello Friends, In 2013 we had created one rebate for which the validity period was 1st April 2013 to 31st March 2014 . At the end of each month, rebate amount was settled by raising credit note to the...
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Re: Discount & Base Price condition type comes with Tax code
dear pradeep yes i have JLST Condition type and tax code A1 has been assigned to the GLin ob40.
View ArticleRe: Rebate agreement-Difference coming for credit note value and drill down...
HI All, Any clue on this issue? Regards, Sandeep G
View ArticleRe: How to change salesman in invoicing after period closed.
Hi,Once the Invoice is Posted you cannot change the sales men in the Invoice
View ArticleRe: How to change salesman in invoicing after period closed.
Hi adnan abbasi, Once the invoice is saved and accounting document is generated than you cannot edit the invoice and not able to make any changes. I hope it will help you. Thanks & RegardsGurtej...
View ArticleRe: How to change salesman in invoicing after period closed.
Hi,Adnan As our experts said you can do like that , before that let me know one thing, you want to change sales man for this particular order or No. of order. Usually system picks sales man form...
View Articlesupplementary invoice
Hi, Experts we have configured supplementary invoice process for Price diff. after implementation process we came to know that Qty updated twice in books one is through original invoice & second...
View ArticleRe: Cancelled invoice still open
Yes, we fixed the issue by manually creating credits to balance the account correctly. Once the account was balanced we were ok.
View ArticleRe: supplementary invoice
Not sure what steps you followed to complete that cycle. May be you can try with Invoice Correct Request functionality after cancelling the Supplementary Invoice. G. Lakshmipathi
View ArticleRe: supplementary invoice
Hello Shinde, The Supplementary Invoice you are talking about, what I think, is nothing but the Debit Memo against the original invoice. I do not know how you have configured it and why you are saying...
View ArticleTECO Status in WBS ELement not allowing DP91 transaction for RRB
Hi Team, I would like to look if DP 91 will not allow to Bill a particular cost once the project is in TECO Status. Please confirm if this is configurable. RegardsVignesh R
View ArticleRe: Billing Document to be shift to other customer accounts with same invoice...
Thanks for the consideration! My goal is to distribute old invoice that were made in single account to individual specific accounts. Purpose for doing above is to maintain customer credit limit and...
View ArticleRe: supplementary invoice
Hello Parmanand, As per my understanding what your trying to do is charge customer with the extra amount which is in addition to the invoice amount. The amount in the supplementary invoice will be...
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