Re: how to avoid Invoice Split due to billing date, reference number and...
Hi Pravin In the old thread below you will find the details of how to handle invoice splits.http://scn.sap.com/thread/2038739Basically as the system generates the billing document it first does the...
View ArticleRe: how to avoid Invoice Split due to billing date, reference number and...
Hello Pravin, For a straight answer the scenario should be very detailed, debugging session assist a lot butit is not possible to debug for you via forum.If there are different Header fields or...
View ArticleRe: Different Tax rates from same country plant/ sales organization
Hello Anmol, Have you seen Shiva Ramakrishnan's answer in http://scn.sap.com/thread/1901255 ? I think that information is relevant for your need. Best Regards,Christian Rosa
View ArticleRe: Exclude zero value sales items
Hi Hetal, Goto OVA2 select B:Sales Item and click on procedures than select incomp. proc which you have maintained with your SO in VOV8 than click on field here goto new entries. here you can...
View ArticleRe: Exclude zero value sales items
You cannot have incompletion procedure for Billing. The purpose of having incompletion is to process smoothly the proceeding documents.Billing documents don't have any proceeding documents. Hope this...
View ArticleRe: Rebate agreement- Recalculation for previous scales
Hello Brian, Thanks for the response. It was very informative.I also went through the note you mentioned and its very much in line with what you have explained. In the example you mentioned above-...
View ArticleRe: Different Tax rates from same country plant/ sales organization
Hi Anmol, Maintain condition record with combination of Country,Region of the delivery plant, Material, customer tax classification & material tax classification. with this combination you can...
View ArticleRe: Rebate agreement- Recalculation for previous scales
Hi ES In the final settlement the value paid to the customer wiould be calculated using the high scale andthe reversal of the accruals would be in line with the 7% posted on the billing documents...
View ArticleRe: Different Tax rates from same country plant/ sales organization
Hi Ashish, we thought about it, however the region for both plants is Tokyo so that won't work, is there another parameter that we can look at. I like Andrea's suggestion, just need to figure out the...
View ArticleFreight Line Item on customer billing documents
The systems is ECC 6.0.7. We will be charging freight cost to our customers going forward, so freight will show up as a separate posting to a separate GL acocunt. A new condition type is created for...
View ArticleRe: Error in Accounting interface.
HiRamI have thesame error, I did what youmentionedand I getthisdiagnosisandprocedure:diagnosis:Forthe tax codein a position ofIMhasnomastertax positionsexist.Possible causesare...
View ArticleRe: Print Output type not being triggerred from Invoice
Hi, Have you defined that in NACE -> Output Types. RegardsImran
View ArticleRe: Print Output type not being triggerred from Invoice
Go to VF02, input that billing document and execute. Now go to output screen and press "Ctrl + F1" and check what message system is showing. Share here. G. Lakshmipathi
View ArticleRe: Print Output type not being triggerred from Invoice
Hi, check if requirement 62 is fulfilled. Regards,JM
View ArticleRe: LIS Reporting
Hi, check which subtotals you´re using for your conditions in your price procedure. For example, for costs (condition VPRS) you should use subtotal B. Regards,JM
View ArticleDifferent 'MWST' Tax rate for company codes with same country
Hi Experts, I am not an SD expert, but need some inputs on a requirement. We have the manual condition type 'MWST' for tax conditions and the 'MWST' rate is set for different countries. We have Sales...
View ArticleHow to cancel proforma invoice
Hello expert I have case to generate proforma invoice from delivery order.Sometimes we need to cancel proforma invoice because price is wrong, Quantity is wrong and so on.When I have tried to cancel...
View ArticleRe: How to cancel proforma invoice
Dear Yoshihito: As you mentioned is not necessary to cancel proforma invoice, this type of invoice do not create accounting documents. So only correct sales order (pricing) or delivery ( quantitiy )...
View ArticleRe: How to cancel proforma invoice
Hello Antonio Martínez In order to avoid mislead for user we would like to cancel proforma invoice which is not used. Best regards,Ichimura
View ArticleRe: How to cancel proforma invoice
CHeck the proforma invoice type, do not have cancel invoice type. Regards Antonio Martinez
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