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Re: I am stuck on this account determination in SAP.
All of you thankyou for helping me out. I really appreciate it. I am doing an integration of global bike inc its an fictional company as a project for school. I am posting more documents for my problem...
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Re: I am stuck on this account determination in SAP.
I will try that. Please stay in the loop.
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Re: I am stuck on this account determination in SAP.
This is what happened when i executed your path
View ArticleRe: Balance in transaction currency while saving the invoice
Hello Jagan, I ment check if any changes were made to the customer master after creating sales order.. RegardsNaveen Kaluti
View ArticleRe: I am stuck on this account determination in SAP.
I mean college. I am in USA so we call college as school.
View ArticleRe: VF04 : Billing Due List ( Order related ) issue
Hi Thanks for reply I have executed that program but still I am able to see the Sale Order Number in Billing Due list
View ArticleRe: I am stuck on this account determination in SAP.
Maintain GL16+UE16+01+01+ERL= Some GL in VKOA. By the way what was the company code this customer created?? simply check what was your assignment of sales organisation to company code. Hope this helps....
View ArticleRe: I am stuck on this account determination in SAP.
then why the account determination going for UE16 sales org???(what was the assignment of sales org to Company code) In Which company code the customer created??In which company code you created sales...
View ArticleRe: I am stuck on this account determination in SAP.
IT is going to UE16 because i created a USA east (UE 16) and US west (uw 16) it was asked to be created. i am an amature sorry about the crudeness of my answer. I am just an junior in college and this...
View ArticleRe: How reversal billing document if supply is partial delivered.
As per my understanding from whatever little info has been provided is that you want to have the reversal of sales for an order which was already partially delivered. Please note that this cycle will...
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Re: Billing Document to be shift to other customer accounts with same invoice...
Adnan, the invoices are legal documents, so we can't just "switch" the same document from one account to another while retaining the same document number and date. Hypothetically you could, of course,...
View ArticleRe: I am stuck on this account determination in SAP.
sorry--as per your answers--you created this 11116 customer in US16 company code--but screen shot suggesting that this customer is not been created under US16.(screen of post incoming payments--header...
View ArticleRe: Billing Document to be shift to other customer accounts with same invoice...
Hi I am not sure if I understand it. Maybe one solution is transfer by payments some items (payment companies) to other companies related with different credit control areas (tcode OB38). Maybe you...
View ArticleRe: retro billing
Dear Sir,Thanks for your suggestion.please explain more about related to purchase document whatever already mention earlier :After the actual price has been defined, modify the actual price directly on...
View ArticleRe: Milestone Billing - Billing date showing wrong in the billing plan tab of...
Hi Pratheep, Can you please check in OBVO and OVBM with your billing plan what is start date there. For further analysis you can check OVBS. Thank you, RegardsSRT
View ArticleWhy BO02 acting as statistical in billing??
Dear All while doing Rebates--let us us take for example BO02 condition type.normally we assign 7 as sub total and 24 as requirement in V/08 with ERB,ERU as accounting keys. while running the sales...
View ArticleCredit report
I am not very well versed on the credit management side of the system. I want a report that lists open sales order and deliveries that can be run on a weekly basis that gives similar output to VKM4...
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