Re: Wrong KOMP-NETWR value
No Carlos, una vez que generaste la factura y ésta ya está en Finanzas no puedes recalcular. Incluso si la factura ya fue generada y no fue enviada a FI, requieres cancelarla y volverla a generar....
View ArticleRe: Posting status in accounting data
Dea Andrej ..First Of All please Check in Google if you face such a basic question i Hope you understood By the by ..... For this Problem we have to check some settings1) Whether Maintained properly...
View ArticleRe: Activate Rebates for Old Sales orders created
Hi Balajia The rebate process supports retroactive processing. If you have activeate the new rebate procedure (via S136) you can run VBOF and as long as the validity of the agreement and the agreement...
View ArticleRe: DP91-Debit memo request -selling price
Hi Pratheep, you forgot to upload pricing procedure screenshot
View ArticleRe: customization of Reason of rejection
Hi!In Tcode. OVAG press f1 in each field. Regards,
View ArticleInvoice correction request
Hi Gurus, I have a situation here. I have a billing document with manual condition type ZBA1 (50$), which was entered wrongly. This invoice was sent to the customer.Condition type ZBA2 ($40) was...
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Re: Invoice Document currency change
This is the legal requirement.. this must happen in the intercompany scenario... there are many production companies that are billing to one salescompany .... currently all the production companies are...
View ArticleRe: DP91-Debit memo request -selling price
Hi Pratheep, PR00 exists in your pricing procedure, if it is not flowing into your debit memo, then check whether you have maintained condition record for that, go to pricing Analysis and check the...
View ArticleRe: DP91-Debit memo request -selling price
Hi Pratheep, I can see PR00 existing in your pricing procedure, Just maintain condition records for PR00 to populate in Debit Memo request it will fulfill your requirement thankssantosh
View ArticleRe: Invoice correction request
Hi nidisish, but want manual condition ZBA2 price to be applied and ZBA1 price reducedone question on your statement, what is the condition class you are using for ZBA2 and ZBA1 ?as these two refer to...
View ArticleRe: Invoice Document currency change
Have a look at this thread where similar topic was discussed diffrent currency for intercompany billing G. Lakshmipathi
View ArticleRe: Invoice Document currency change
This is the legal requirement In that case, it is better to raise an OSS message and get confirmation from SAP that there is no standard way to achieve. But in general, for all legal requirements, SAP...
View ArticleRe: DP91-Debit memo request -selling price
Thanks for your explanation santhosh In normal sales VPRS is the cost price of matrial Here RRB EK01 is the cost of the activity/service , am i right santhosh? one more thing, for working hours of...
View ArticleRe: DP91-Debit memo request -selling price
Hi Pratheep, Yes, In V/06 for your Pricing condition type PR00 maintain calculation type as C ( quantity) so in VK11 you can maintain for each quantity 10$ so for 15 quantity system will calculate it...
View ArticleProforma Invoice updation with revised pricing
Dear Experts, An condition record had been mistakenly deleted from the system and nearly 1000 Proforma invoices have been created in the system.As the Proforma invoice do not have accounting document...
View ArticleCarry out New price should not happen in VF01
Dear Gurus, we have a requirement - carry out New Price should not be done while creating the Invoice. we will create quotation and give it to the customer. it consists of materials, Quantity,price and...
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