Combining invoices of two different flows
Hi All Is it possible to combine invoices of two different invoice types? The doument type/ Delivery type and invoice type are different for both the flows. The customer needs a combined invoice for...
View ArticleRe: Combining invoices of two different flows
Can you please be more clear on your requirement? thanks,Srinu.
View ArticleRe: Combining invoices of two different flows
Is it possible to combine invoices of two different invoice types? No it is not possible. As you should be aware, you can consolidated different sales document types / delivery types to one billing...
View ArticleRe: Combining invoices of two different flows
Hi Thanks Lakshmi This requirment is for Push and Pull consignment flow. We need the deliveries from both these flows to be combined in a single invoice. Can we use invoice list for this?....
View ArticleRe: Combining invoices of two different flows
May be if you can explain the business process, I can suggest some better approach. G. Lakshmipathi
View ArticleRe: Combining invoices of two different flows
Narayanan, If you want to give one document with a list of bills, then yes invoice list would be a solution. You can have different types of billing documents in one invoice list, provided the payer is...
View ArticleRe: Billing Document to be shift to other customer accounts with same invoice...
Hello Adnan, I haven't understood either. You maintained different projects and site of a customer in a single accountand you are going to distribute invoices to respective customer accounts. Ifyou...
View ArticleRe: Intercompany billing with non-stock materials???
Hello Chris, Services material is a non-stock one. What about starting the process with any services material type DIEN? Thus checking what happens step by stepto adjust the settings each time an...
View ArticleHow reversal billing document if supply is partial delivered.
Hi How reversal billing document if supply is partial delivered. what process adopt or which T- code use if any process Note please send us
View ArticleRe: Billing Document to be shift to other customer accounts with same invoice...
Hi, We knew by their PURCHASE ORDER NUMBERS and to separate them from each other,we will make a manual list in EXCEL to upload in the SYSTEM. customer code: 55555 (merge account for all projects and...
View ArticleVF04 : Billing Due List ( Order related ) issue
Hi I have created Billing document with reference to Sale Order. when I check the Billing Due list ( VF04) system is showing Sales Order Number but my sale order entire quantity already created billing...
View ArticleRe: Balance in transaction currency while saving the invoice
Balance in transaction currency can happen normally at the time of billing(due to auto excise creation) or during excise invoice creation or at the time of Utilizations. This can happen due to many...
View ArticleRe: VF04 : Billing Due List ( Order related ) issue
You can run program RVV05IVB in SE38/SA38 and check again. For details about this program, you can refer OSS 128947 - Correction of SD document indexes with RVV05IVBRegards,
View ArticleI am stuck on this account determination in SAP.
Please help me out. I have no where to go. I am duing this Global bike inc project for school. and stuck on the point below. this is the doccument flow of my problem.
View ArticleRe: I am stuck on this account determination in SAP.
1) This is an MM forum, the problem you're facing is in SAP ERP Sales and Distribution (SAP SD) 2) Go to VF02, try releasing this invoice to accounting. Please note the error and post it here. You can...
View ArticleRe: I am stuck on this account determination in SAP.
Dear Nishit, Please check VKOA setting with account assignment maintanance in customer master data and material master data. Warm Regards,Deep
View ArticleRe: I am stuck on this account determination in SAP.
Dear Nishit, First check whether the account assignment group for material has been maintained correctly or not. It might solve your query by maintaining the correct one. Regards,Ravi
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Re: I am stuck on this account determination in SAP.
Hello Nishti, reading all those answers you can notice that account determination settings review is necessary. You may also check if there is user-exit involved. The one which usually impact is : -...
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Re: I am stuck on this account determination in SAP.
Sir i am posting the picture of my error and what you asked please help me. I am doing an integration of global bike inc its an fictional company as a project for school.
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