Re: GL wise Sales in SD Info Structure
Hi, which report you are trying to compare with FI ??you can check the report S_ALR_87012186 and S-ALR_87012197
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Hi mukesh Kumar, Thanks for your reply, i have checked both the report, GL codes not found there.Pl. suggest. Regards,Sarran
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Re: GL wise Sales in SD Info Structure
Hi, in report S_ALR_87012197 G/L account is coming please check as follows
View ArticleRe: Intercompany billing RD04 with goods-receipt-based invoice verification
Hi Imer, Is there a possibility to configure the automated intercompany billing so that this requirement is met? Means are you asking that there should be background job for Intercompany Invoice...
View ArticleRe: Enhancement to update sale volume for rebates
Hi Mukul, Mark your condition type VALUE SCALE and Check Value as A. Update condition record in Rebate agreement. Then in Scale section mark it applicable as FROM 50,000 INR with respective Rate. And...
View ArticleRe: Intercompany billing RD04 with goods-receipt-based invoice verification
Hi Jani, your second note is right. We don`t want RD04 to get triggered until GR has been completed in the receiving company. But: As I said. We want to make use of it but up to now we don`t have any...
View ArticleRe: GL wise Sales in SD Info Structure
Hi, Report displaying Recon. account what we are maintaining in Customer master.But we need Sales Revenue GL code, ie what we maintained in TCODE: VKOA Regards,Sarran
View ArticleNeed an Invoice Copy
Hi All, Our Customer needs an invoice copy for already billed document. I checked the output in VF03 but no output has been maintained for it. Even in the delivery document no Output has been...
View ArticleRe: Need an Invoice Copy
So how can we generate an invoice copy for already Billed document?enter the required output manually, then you can generate the print. Even for proforma invoice it is necessary to maintain output...
View ArticleRe: Need an Invoice Copy
Hi manjunath, for already billed invoices, Output will trigger automatically provided if condition records is maintained Maintain condition record/check in VV11/12, if such record exists, then run...
View ArticleRe: Reprinting printouts of delivery in two places
Hi Madhuri, I guess there is a typo error in your phrase for 4 dispatch , system will give release the output immediately to print once you save the Billing document For 1, you have to set up a job (...
View ArticleRe: Regarding tax condition
Hi Jai, yes you can add routine by putting code specific to sales organizationTalk with your abaper and explain your logic thankssantosh
View ArticleRe: get billing number from material document
In our new report, we are going to get the billing number using material document of PGI (movement 601).So you are already using some logic to retrieve billing number---what was the exact logic you...
View ArticleRe: Regarding tax condition
Can you please add these three fields(Sales Org,Sales doc type,Country) as conditions into your current condition table (for your second Tax determination condition type)...keeping positive/negative...
View ArticleRe: Reprinting printouts of delivery in two places
Dear Vemuri sir Mass Printing of Delivery Notesi have checked some links in Google But here also mentioned that When we maintain dispatch time 3 we can find only in vl71 t.code otherwise we can find in...
View ArticleRe: GL Account is not getting picked by billing document
Thank you all.the issue has been resolved by changing the service rendered date. Thanks a lot...
View ArticleRe: Intercompany billing RD04 with goods-receipt-based invoice verification
Hi Imer, Now the question is very clear. http://www.sap4u.org/media/userfiles/articles/pdf/6.pdf Please go through above link. This has all the details related to configuration of RD04. I had found it...
View ArticleRe: Intercompany billing RD04 with goods-receipt-based invoice verification
Also Check SAP NOTE Note 31126 - Intercompany billing - posting to vendor account using EDI Regards, MJ.
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Re: Regarding tax condition
Please try as below: 1.Create a 2nd condition type for for Tax ( in my example created HWS2) in which maintain one new access seq which contains Sales org and sales document type. and maintain the...
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Re: Regarding tax condition
Dear Srinu S Your first screen telling this HWS2 is a discount/surcharge but not as Tax..Might be thinking to add this second tax condition type value in net value.Then what about FI settings(like Tax...
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