Re: Difference In Credit Memo
Hi Experts, Thanks for your prompt reply. Kind Regards, Kumar
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Kumar, I tried to add the below link to my earlier post but was not possible. Might be helpful http://scn.sap.com/message/10019000
View ArticleRe: Customer moves to new company code
I found out that the problem would be solved by creating the new customer in FD01 instead of XD01. Strange - but it works. Thanks for all your replies.
View ArticleRe: Customer moves to new company code
Dear Pernille, FD01 we create FI related Customers...not Sales related...here we only extend to company code...please check and confirm if you can create Sales Documents for this customer without...
View ArticleRe: error while doing "excise invoice for delivery" J1IJ
Dear Ashish, It is a standard error in SAP. Just only maintain the table 372 in the Access sequence. You need not maintain any condition records for the same. Actually the program is written in such a...
View ArticleRe: Customer moves to new company code
Dear Deb, My issue is Sales related, but as the customer is already created in the sales org (in the old company code) the link works as the old sales org is linked to the new company code in TVKO....
View ArticleRe: Customer moves to new company code
Hi Pernille, Thanks for your reply. But one more question is the system allowing you to create Sales Document for the Old Sales Org. without assigning to the New Company Code. That means you are...
View ArticleRe: Customer moves to new company code
Hi Deb, I have only one assignment in TVKO and that is the old sales org linked to the new comany code. All new orders being created in the system will be created in the new company code. The old...
View ArticleRe: Customer moves to new company code
Hi Pernille, Thanks for your clarification. I think it is the same thing if we assign the Old S.Org to New Company code in TVKO and create customers in XD01. Anyways its good that you have tried an...
View ArticleInvoice Exchange Rate -> FI
Hi Guys, I have a problem with exchange rates for invoices in foreign currencies: For normal invoices we would like to use the exchange rate type M -> EURX for the calculation of the value in FI....
View ArticleRe: Invoice Exchange Rate -> FI
Hello Manuel,I suppose you are speaking about the exchange rate VBRK-KURRF.In the standard it is always determined according to exchange rate type 'M'.The modification of the SAP note 22781 suggests...
View ArticleRe: Bank details not populating in AR Invoice
hi PPIO I have checked bank data also ,in that I found bank country, bank key swift code is also maintained and bank number is also maintained.
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Re: Bank details not populating in AR Invoice
okay, another approach - which t-code you run to create such invoice ? just in case run XD04 and FI04 to look at the last changes..
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Re: Invoice per Shipment
Dear RiponYou can restrict the user not to enter any new line item during the creation of deliveries, go to TCODEOVLK and put 101 at ItemRequirment by this user won't be able to enter new line item in...
View ArticleRe: List of Cancelled Invoices
Thanks to everybody for input.i have got my info by having a new query.
View ArticleRe: Invoice per Shipment
You should be aware, invoice can be generated either with reference to a sale order or delivery or multiple sale orders / multiple deliveries. In your case, since you want to generate billing document...
View ArticleRe: Invoice per Shipment
Ashish While I appreciate for giving a suggestion, I would also request you to go through the requirement carefully before giving any suggestion. Please study the original requirement and compare with...
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Invoice per Shipment
Dear Ripon, There is one option you can explore.. Activity Profiles.In SPRO-> Logistics Execution-> Transportation -> Define & assign activity Profiles. In activity Profile, you can set...
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