Current net value in retro billing
Hi Experts I stuck in retro billing maintain PR00 based on access sequence sales org /dist ch /cust/mat/pur.order/po item (its my client requirement)but i ran retro billing curent net value is not...
View ArticleRe: Need to find how the invoices were submitted.
Hello, you can use table NAST, adopting as filter: Application (KAPPL) = 'V3'Message type (KSCHL) = <your_invoice_output_type> In field OBJKY you'll get the invoice number, and in field NACHA the...
View ArticleRe: 2 decimals effect on pricing
Hi,plz let me know what is the present Decimal notation maintained in your company code under OY04 if it is the productive system do not try to change the decimals as it might effect in many ways
View ArticleRe: 2 decimals effect on pricing
Hi Prasad, Currently we are maintaining USDN 5 decimals. This is our company requirement and cannot be chance. Thanks. Best regards,yh Loh
View ArticleRe: 2 decimals effect on pricing
Please add all the items together in the left hand side the value is 1352270.25 and add all the right hand items together you get 1352270.26. Thanks.
View ArticleRe: 2 decimals effect on pricing
Have a look at the following note so that you will understand how Rounding works in SAP Note 80183 - Rounding G. Lakshmipathi
View ArticleOrder to billing copy control issue.
Hi Expert , Need advice. The billing is sales order related . In the copy control (transaction code: VTFA), The function 'Copy item number' (POSVO) is ON at header level . But there is no entry for...
View ArticleRe: Need to find how the invoices were submitted.
Hi Pradish, In NAST table, Input Application as V3Output ZXXXNACHA as 5 or 7VSTAT as 1and execute, this will ensure all the Billing documents which were processed successfully and sent to customer...
View ArticleRe: Order to billing copy control issue.
Hi , Now I got it ...How to fix this issue .The problem was in copy control config. Please ignore this issueThanksDC
View ArticleRe: Need to find how the invoices were submitted.
Hi Andrea, Thanks for your information, it really works out..... But I have another issue, when I try with more than 1 invoice it keep on loading and finally getting timed out..... Any suggestion for...
View ArticleRe: Need to find how the invoices were submitted.
Hi Vemuri, Thanks for your information. Regards, Pradish
View ArticleRe: Need to find how the invoices were submitted.
Hello, NAST is a huge table, so you should restrict as much as possible the selection using application, mesage type, a range of daes. Anyway, if the processing time is too long, check with basis team...
View ArticleRe: Need to find how the invoices were submitted.
Hi Andrea, Thanks again for your help. Running the background option really worked out. Regards,Pradish
View ArticleRe: Extended Rebate Processing-Pendelum List Indirect Sales
Thanks Arun. I understand now that to have the extended rebate functionality we have to activate the generic Business Function- EA-ISSE (Industry specific sales enhancement). I am more interested in...
View ArticleActivating Recycling and Administration for SD
Hello All, We have to activate Recycling and Administration for SD module, could you please refer me the OSS which has the steps to be performed or could you please assist me with the steps to be...
View ArticleRe: Activating Recycling and Administration for SD
Check whether this helps you Waste Disposal Contract in SD - SAP Waste and Recycling - SAP Library G. Lakshmipathi
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Re: Order to billing copy control issue.
Dear Dilip ChoudhuryYou are activate member in this forum But please share what is Your answer and how you solved please explain A more , with out telling Answer how readers will understand please...
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Re: Current net value in retro billing
Dear Vanita singh please check this link http://scn.sap.com/docs/DOC-41095J.P SIR Explained very well and let me know some where strucked Thanks a lot
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Milestone billing; billing value and net value item
Hello, I am working with a sales order with milestone billing plan and I am confused about the relation or link that should be between billing value field (billing plan tab) and net value field...
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