Billing Job not picking the Delivery
Hi All, Need help here. A Sales order has 2 Deliveries for the same customer - PGI done for both Deliveries. Billing Batch job ran and its taking only one delivery for Billing creation. Cancelled the...
View ArticleRe: Invoice Combination
Let me ask one query here. If your A item has been delivered from different plant(If price varies-plant wise)--then what will you do?? Let us assume first Qty of 10 has been delivered with different...
View ArticleRe: Foreign Trade data in Invoice
I have checked the Incompletion log maintained and it's not maintained for Foreign Trade data.Have you checked in VI29??what was the Schema & field control indicator suggesting for country...
View ArticleRe: Billing Job not picking the Delivery
What input parameters you have maintained in VF04? Also check any default variant is saved which differentiate the two deliveries you were referring. Please note the Goods Issue status in Delivery...
View ArticleRe: Current net value in retro billing
Dear venu sir,we maintain condition record based on Sales org./Distr. Chl/Customer/Material/Pur. order/PO item. but when change price in condition record .after that run retro billing .system not show...
View ArticleRe: Invoice Combination
Hello,in the standard there is not any possibility to collect more delivery items into one billing item.No customizing, nor userexit or other available solution.I'm sorry for the negative answer.Best...
View ArticleRe: Billing Job not picking the Delivery
Hello,could you please check in V.21 what does the log say about the delivry not billed ?I think it shows message VF342. If so, please check the SAP note 833111.Best regards,Ivano.
View ArticleRe: Foreign Trade data in Invoice
Hello,please check carefully the note 173411It explains that you can set your own incompletion procedure. If you don't, the system checks specific fields by default.Best regards,Ivano.
View ArticleRe: Billing Job not picking the Delivery
Hi Lakshmipathi, Thanks for your reply. Just want to mention here, Billing Due list (Program RV60SBAT - Variant is same for both Deliveries) and here the both Deliveries from the Same Sales Order....
View ArticleRe: Billing Job not picking the Delivery
Hi Ivano, I found only log about the delivery which was billed. I didn't get any information about the another Delivery which is not billed.
View ArticleBilling is not getting posted to Accounting
Dear Expert, Please help me - While Releasing to Accounting i am getting following issue. (Screen Shot attached) Document XXXXXXXX is currently in processed. Configuration i have done1 - Created a new...
View ArticleRe: Billing is not getting posted to Accounting
nothing to change in config or master data it looks like someone has locked the object. simply try later orask basis or security to check who locked the object (you can try yourself SM12) - contact...
View ArticleRe: Billing Job not picking the Delivery
Hi Raju, I will suggest you to check the Table# VKDFS SD Index: Billing Initiator Check if the Billing Date or something is different in both the deliveries....
View ArticlePosting status in accounting data
Hi, I am new in SAP and I do not know why after I created an invoice it says in the posting status that billing document is blocked for forwarding to FI. Thanks for the answer. Andrej
View ArticleRe: Activate Rebates for Old Sales orders created
Hi You can create the agreement and try to do the redetermination of conditon in the copy control to billind document. See SAP Note 410579 - FAQ: Rebate processing, for further information (and...
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DP91-Debit memo request -selling price
Dear Friends, the client requirement is to bill the his customer based on the equipment and manpower utilized Now i have created a contract - has assigned the DIP profile in item category and the WBS...
View ArticleIssue with VBRP - KZWI2
First time doing this so bear with me...We are having issues with a smartform that uses the table/field VBRP/KZWI2. Basically, the pricing procedure used summarizes three conditions for this subtotal...
View ArticleRe: Issue with VBRP - KZWI2
Hi, check that you´re not using subtotal 2 in more tHan one place in your pricing procedure. Regards,JM
View ArticleWrong KOMP-NETWR value
Due to a corrupted transport in a price sequence to the PRD environment the net worth of yesterday invoices ended up with the wrong net worth. Is there a way to recalculate this structure when the...
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