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Re: Language From sales area data only
Dear As per my understanding You want Language From Only sales are Data Not From General Data in CMR Right ? You while defining Output type --One Check box you can find --Access sequence to condition...
View ArticleRe: Services & Order Billing Plan
Hi Ashutosh, what is the item category you used for services ?if possible please update screenshot for clear understanding thankssantosh
View ArticleRe: Services & Order Billing Plan
Hi Santosh,I have found the reason, it is because of item category in sales order, if the item category is related to service and training it will go to that column. RegardsAshutosh
View Articlewe are not able to do the PGI’s and the stock is still lying in the Depots...
We as a building solutions company have to purchase a lot of outsourced material from the vendors which we call it as Bought out. These materials are thousands in number and as such it is not possible...
View ArticleRe: Language From sales area data only
Hii have maintained as per above said But no use any ides
View ArticleDebit Memo for condition type
Dear All, We need to create a Debit memo (L2) against Regular Billing Doc.(F2).Billing Doc F2 contains many condition types, from there we need to create Debit memo for the value of condition type...
View ArticleRe: Debit Memo for condition type
Hi,Plz confirm if only one condition type need to be Displayed in the Debit Memo?
View ArticleRe: Debit Memo for condition type
Hi, Thanks for your reply. We need to create debit memo for one condition type only.(F21 having many condition typs). Regards,Sarran
View ArticleRe: Data inconsistency during processing of document
Hi Sachin, As per my knowledge, we are not maintaining the Copy control from the Cancellation document.Correct me, if I am assuming wrong. RAM
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Re: Error while SO Invoice 'The Item Is Not Relevant For Billing'
Hi Venu, No in-completion log such as. RegardsManoj
View ArticleRe: Two billing for one sales order for same customer
Hi,you can try with Billing plan in the third party scenario
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Re: Error while SO Invoice 'The Item Is Not Relevant For Billing'
Dear Amitesh .. as per my knowledge Every thing is ok but i am not able to find Exact Root cause .wait for experts Post also then you can Go For Debug Thanks a lot by the once you found it please...
View ArticleRe: Error while SO Invoice 'The Item Is Not Relevant For Billing'
Hi Venu, Thanks for you help. RegardsAmitesh
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Re: Late Fee & Interest Charges
I will provide some snapshots for a clear picture.Late Fee process:Note the material used is LATE_Fee. It has fixed charge 100 DKK if the customer has not paid the invoice after due date.Note the...
View ArticleRe: Late Fee & Interest Charges
""""Note the INTERES_CHRG material and the value. This value is derived from the value of original invoice (Which is already paid by customer after due date) X No of days it is paid after due date X...
View ArticleRe: Two billing for one sales order for same customer
Dear Sukh, For third party scenario kindly change copy cotrol setting for order to billing (VTFA T code) for item category TAS that Billing quantity "F" and try. For accounting entires no need to post...
View ArticleRe: Invoice not updated even after rebate recalculation
Hi Aayush, If these are backlog entries then you need to update these thru t code VOB3. Thanks and Regards,Ratish
View ArticleRe: Late Fee & Interest Charges
Hi Phanikumar, This solution we implemented for 4 Nordic countries (Denmark, Norway, Sweden & Finland). Hence different currencies. Only for MWST I have maintained condition record for zero...
View ArticleRe: Two billing for one sales order for same customer
Dear Ratish,Thanks for yr reply.I already did that but it is not serving business purpose.Comm payment - comes diff time than sales payment.so ,I will post one entry customer will get hit with total...
View ArticleRe: Error while SO Invoice 'The Item Is Not Relevant For Billing'
If the billing document is generated against a sale order, then the Billing Relevance should be "B". G. Lakshmipathi
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