Re: The fright should not be split per in case of multiple deliveries but...
Only through customization, it is possible. Check this thread where similar topic was discussed Invoice fix amount for freight G. Lakshmipathi
View ArticleRe: SAP ECC database help
Hi Lakshmipathi, Thank you for your valuable input. The columns you've mentioned contains the values that we need. Again, Thank you.
View ArticleRe: Invoicing getting Delayed
System will always take the actual GI date as default billing date in VF01--in your case it has to be delayed to 2 days---so insert this logic to your Abaper in Exit ""V05I0001"""(exit for updating...
View ArticleRe: SD-FI Interface - Adding up Customer lines
Hello, you can try using BTE (transaction FIBF). Refer to this thread for example: BTE / User exit / substition / BADI for adding 2 lines to FI document Best regards,Andrea
View ArticleRe: EK01 EK02
Hi Madhuri, EK01 and EK02 condition types are useful when you have Actual cost and Plan costBasically these two condition types are useful when you have implemented Customer service or Project systems...
View ArticleScrap Sale Invoice Issue.
Hello All, We are facing a problem in Scrap sale invoice. Scenario is lyk this... We have a sale order say ABCDEF having 6 Line items (Six Scrap materials),Delivery challan has been...
View ArticleRe: Scrap Sale Invoice Issue.
Hi,The invoice is split due to Different conditions at each item levelplease check data at item level
View ArticleRe: Scrap Sale Invoice Issue.
Hi When you create invoice in VF01 systum must be giving you an information message that invoice split please check log. You can go to EDIT > Log and see why system is splitting your invoice. Make...
View ArticleRe: Late Fee & Interest Charges
Hi Dattatreya,We are planning to implement the same kind of scenario in our company and hence needed your expert advice.Is it possible for us to discuss this process with you- if yes then please let...
View ArticleRe: EK01 EK02
Dear Vemuri siri am 100% clear By Your answer but one doubt Thanks a lot in both scenarios Amount is posted to debit memo request onlyplease clarify me EK01 condition type in the Debit memo...
View ArticleRe: EK01 EK02
Hi Madhuri, Flow goes like below in Customer service: SERVICE NOTIFICATION-->REPAIR ORDER ( KIND OF SALES ORDER)-->SERVICE ORDER--> ACTUAL COST --->DEBIT MEMO REQUEST -->DEBIT MEMO...
View ArticleRe: Scrap Sale Invoice Issue.
Hi, Check the copy control from Delivery to Billing document at line item Under Pos/Negative Quantity enter +ve vaue now try creating new transaction and check regards,santosh
View ArticleRegarding tax condition
Hi, Below is my client requirement: They want to maintain with held tax in sales order for partucular country(sales org) and sales document.that tax condition should appear in sales order along with...
View ArticleRe: Regarding tax condition
Please some one share your thoughts..... Thanks&Regards,Jai Prabhu.
View Articleget billing number from material document
Hi All: We are facing a probelm in a developed report. In our new report, we are going to get the billing number using material document of PGI (movement 601), but it seems there is no...
View ArticleVBOF is updating the conditions (Overwriting the condition values)
Hi Experts, Need your help on the below issue with Rebates in ECC 6.0 We have set up the below steps for rebates. 1. Rebate agreement is set up ( Say 2 %)2. Rebate accrues at the time of Billing...
View ArticleRe: get billing number from material document
I could see two requirements from your post to identify invoice references based on material document and to identify material document based on cancelled invoice For both these requirements, you can...
View ArticleRe: Regarding tax condition
Please explain with an example so that it will be easy for us to understand. G. Lakshmipathi
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Re: get billing number from material document
Dear Lakshmipathi. I mean if the invoice was cancelled and PGI was reversed, the billing document can't be identified by material document exactly using document category in table...
View ArticleRe: get billing number from material document
Hi , What is the to fetch Invoice number from Material document number? once you cancel the invoice and Reverse PGI, still you need Billing document number ? instead of material document number, you...
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