base amount for tax calculation in sap billing
Dear Experts, We have a situation where out sap invoice final amount is not matching customer PO, because of rounding in SAP. EG: Selling Price: 74,766.36Tax: 5,233.65Final Amount: 80,000.01 Whereas...
View ArticleRe: EK01 EK02
OK let me explain EK01(actual Cost): cost of goods manufactured , mainly used for cost plus contract in which the sale price depends on expected cost EK02(expected cost): used when sales price is a...
View ArticleRe: Rounding off amount difference
Hi Shatru, What is your exact requirement.You want rounded amount in pricing or in invoice printing or in both. Regards,Ajit K Singh
View ArticleRe: base amount for tax calculation in sap billing
Hi, You need to do tax calculation base as mention below,STEP Counetr From To01 8000485 customer 80,000.00...
View ArticleRe: Subtotal 3 vbrp-kzwi3 does not populate randomly
as per you --you are facing this problem only in occasional cases... Can you please provide screen shot of your pricing procedure and also ZNET,ZRR0 with and without condition values in sales order...
View ArticleRe: base amount for tax calculation in sap billing
Dear Ajit, Thanks for your reply. If you are telling that i need to move the DIFF condition above the MWST condition in the pricing procedure, i have already tried that and in that case it is affecting...
View ArticleRe: Error occurred in derivation rule
Hi, Every Material code has profit center and that need to be assigned in T code- KEDR.If you do not have idea pls take help of FICO consultant and ask him assigned all profit center in cofig....
View ArticleRe: SD-Accounting Determination Issue
The problem with expenses and provision condtion types only. What Account Keys are assigned for these condition types in pricing procedure? I feel, this is creating issue in your case for which, you...
View ArticleGL Account is not getting picked by billing document
Hi Gurus, one new GL account is set up by our FI team for a accrual condition type. case 1:Now when i have cancelled the previous created billing doc and trying to create again then the new GL account...
View ArticleRe: GL Account is not getting picked by billing document
Hello Preety, Unless you see the Revenue Account Determination Analysis for the Billing document, it is very difficult to understand the reason. Please click on the Environment >>...
View ArticleRe: GL Account is not getting picked by billing document
Hi, Please try changing your Service Rendered date while creating the billing document in place of the cancelled billing doc (for Case I) - Post your new GL account creation. Just try and share the...
View ArticleRe: A contract-manpower and machines -task completed-billing according to...
Hi Can you show the error message Christin B
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Re: A contract-manpower and machines -task completed-billing according to...
Hi Your Characteristics configuration has problem, In material determination you have only tick for Activity type and cost element, Material Determination select your relevant material under criteria...
View ArticleRe: Rounding off amount difference
Hi,As Suggested by the memebers this can be done easily by Abaper
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Re: A contract-manpower and machines -task completed-billing according to...
thanks Christin, I have given the Activity type and cost element as shown above Regards,Pratheep
View ArticleRe: GL Account is not getting picked by billing document
Other than user exit, I don't find any other reason for your issue. G. Lakshmipathi
View ArticleMM & SD IDoc Integration
Hi I have gone thorugh following thread for Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO raised in Receiving Company Code By I-Doc Message....
View ArticleRe: MM & SD IDoc Integration
but its not working with DIEN What is the issue you are facing? G. Lakshmipathi
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