Re: How to cancel proforma invoice
Dear Antonio Martinez Do you mean it's not needed to register cancel billing type on the billing type of proforma? Regards,Ichimura
View ArticleRe: Official numbering Colombia
Hello Vignesh, Im trying ot set too the official numbering for colombia different to the sap numbering but i cant find it. I coulndt follow the steps you gave in your comment to do it. Could you tell...
View ArticleRe: Print Output type not being triggerred from Invoice
Hi, Check in VOFA against your billing type, if you have assigned output procedure. Regards,Senthil Venugopal
View ArticleCancel IDoc file
Hello, I am able to generate IDOC file for a sales invoice. When i am cancelling the invoice. IDOC file is still appearing in the folder. Is there any way when I cancel the Sales invoice in VF11, the...
View ArticleRe: Freight Line Item on customer billing documents
Hi, Yes it is very much possible with configuration with T code OVF3 and this determination is based on Sales area. Regards,Ajit K Singh
View ArticleVK11 Condition types for taxes
Hey, I'm attaching the print screen of Vk11 for taxes. I don't understand what is the use of taxcode(highlighted) on the image. I have seen F1, but it doesn't make any sense to me.... I'm putting the...
View ArticleRe: Posting Document not created (export data missing)
Problem will get resolve , if you configure SHIPPING POINT DETERMINATION correctly.
View ArticleRe: VK11 Condition types for taxes
Hi, Tax codes are basically used to differentiate between tax rates within one countryfor example, India can have two tax rates for Sales/Purchase which are as 7% and 1 %. This can be differentiated...
View ArticleRe: VK11 Condition types for taxes
Hi Sai, Tax codes are basically used to calculate the taxes (VAT / CST). If the product is sold with the state then VAT will be charges else CST will be charged. Region of the delivery plant and Region...
View ArticleRe: VK11 Condition types for taxes
Aasish, Thanks for the reply. In the Taxes on Purchases/Sales, I have configured 2 tax codes (O1 & O2). O1 has taxes Excise duty, Cess & VAT, whereas O2 has Excise, Cess & CST). Now...
View ArticleRe: VK11 Condition types for taxes
Hello Sai, The tax code with which you maintain the condition records will be acting in the sales document. If you maintain the condition records for condition type VAT for a particular tax code, then...
View ArticleSales Employee Report MC-Q
Dear Gurus, MC-Q report is not working on the basis of sales employee, rest of the data is correct. I have assign sales employee on customer master and than sales order till billing, partner function...
View ArticleRe: Material Type LEIH - LEER
have you checked all for TAL, as suggested by Our respected senior members Lakshmipathi,Vemuri... Update... Note: never give one line answers. add your actions too as suggested by members... Phanikumar
View ArticleRe: Material Type LEIH - LEER
No, system asking about error, VPRS is missing...I believe its because of pricing procedure. in pricing procedure its mark as mandatory, that's why system asking this message. Hope this will be the...
View ArticleRe: VK11 Condition types for taxes
Naveen, thanks for the reply. I have defined a different Condition Type for VAT in ftxp but I'm using the same AcctKey(I guess AcctKey is mapping condition type to the G/L Account). When I'm entering...
View ArticleFree of goods
Dear sap sd expertsI would like to know one thingGenerally in free of goods Free of goods will add automatically to main itemif we maintained like this : Main item A --- And free of goods B Now if we...
View ArticleRe: Free of goods
HI, Create a new document type and determine tann automatically,use only when you give free. Regards,Senthil Venugopal
View ArticleRe: Free of goods
Dear Senthil venu Dear your Are going to tell In vov4 Not maintaining H.L.I.C Right plz explain Create a new document type and determine tann automatically
View ArticleRe: Different Tax rates from same country plant/ sales organization
Dear You can use the standard table 367 for your requirement. Can you please give us little more info on your thread. whether these two sales organisations are assigned to one company code or different...
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