Re: Base amount for tax calculation in billing document
Hi,Please check your condition type settings for Rounding Rulemay be it is marked as commercial mark as B and check it might work
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SD-FI Interface - Adding up Customer lines
Hi ,All, I have a service related billing (BOS) together with down payment. When posting the SD billing document to Finance, I need 2 customer lines to get added up and post a one single console...
View ArticleRe: MM & SD IDoc Integration
Following error while MIGO:No goods receipt possible for purchase order 4500002347Message no. M7036
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Re: MM & SD IDoc Integration
Hi Shrivastava, For DIEN material, there is no GR required. It is only MIRO or ML81N check in the Purchase order, whether Goods Receipt is checked ? if yes, uncheck and try thankssantosh
View ArticleRe: VBOF - Not updating the Tables
Hi Venkat The VBRK-KNUMA field is normally only filled in the actual rebate documents. So billing documents created from partial payments etc made in VBo2 etc. When you post an F2 biling document that...
View ArticleRe: A contract-manpower and machines -task completed-billing according to...
Thanks Christin, As you said the problem was in cost element group with respective range of Gl Thread is closed
View ArticleRe: A contract-manpower and machines -task completed-billing according to...
Christin i wish to award points but correct answer option is not enabling here Regards,pratheep
View ArticleBilling with zero impact to Revenue side
Hi Experts, I need to get post a Financial entry through SD billing (VF01/VF02/VFX3) via SD-FI Interface without having a net impact to Revenue. In another way, Dr entry to the receivable (customer)...
View ArticleRe: Billing with zero impact to Revenue side
Hi Don From what I understand from your request, I assume you are looking at posting an FI entry to any other G/ L account which will not impact the G/L with account key ERL or in other words will not...
View ArticleRe: Billing with zero impact to Revenue side
Hi Don, What is your business requirement, without Revenue account why you want to post to different G/Land what would be the Accounting key you uses in that case As already stated we have different...
View ArticleRe: Invoicing getting Delayed
The issue is the invoice which should have been created after taking the transportation route For information, Route is nothing to do with generation of billing documents. It is purely related to...
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Re: Extended Rebate Processing-Pendelum List Indirect Sales
Hi George, I got a piece of information hope it will show the path to reach your goal. 613089 - Enhancements for the use of 'Enhanced rebate procedure'RegardsArun
View ArticleRe: Billing with zero impact to Revenue side
hi,can you show your billing pricing proedure and account key assignment screen shot. Which Account key should be assign to GL, that is depend on your pricing procedure calculation and account key...
View ArticleThe fright should not be split per in case of multiple deliveries but charged...
Hi, We have a requirement where the in case of split invoices, the user wants that the freight should be charged only on the first invoice. Any suggestions, if this is possible and how? Regards!!!Anuja
View ArticleRe: MM & SD IDoc Integration
Hi Santosh Actually client wants to do statistical GR here. Is ther any way we can achieve this.
View ArticleSAP ECC database help
Hi Experts, May we please seek your help regarding the corresponding database tables for KONV. Currently were developing a reporting program that directly connects to SAP ECC Database. One of our...
View ArticleRe: Billing with zero impact to Revenue side
Hi, The best way to have billing w/o impact to revenue is to use the Statistical function for your condition type in pricing procedure. Regards
View ArticleRe: SAP ECC database help
To get pricing conditions from billing document, first you need to execute VBRK, copy the data from field KNUMV and pass those values in KONV where also you can see the same field. Before that, first...
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