Re: Mandatory Credit Card in Sales Order
Dear Andrea please check this link may be helpful Cash Sales with Credit card
View ArticleRe: Debit Memo for condition type
Hi Dayananda Murthy, Thanks for your reply. We have the following condition type in our Billing. Base Price--ZBP3500.00CST 2%----ZCST70.00Diff CST----ZCE437.00 Here we need a Debit memo for the value...
View ArticleRe: Debit Memo for condition type
E, Is this requirement for all debit memos created with reference to billing documents? or it is a one time activity? create a new pricing procedure with only the condition type in debit memo...
View ArticleRe: Posting Blocks for Peru
Andy, Does transaction code IDCP release the posting block and automatically an accounting document is created? I don't think this is possible!IDCP is for obtaining a printout of billing document (or...
View ArticleRe: Debit Memo for condition type
Hi TW We need auto DR when ever creating the F2 Billing Doc. Regards,Sarran
View ArticleRe: Debit Memo for condition type
Sarran, Why does client require DR (debit memo request) every time an invoice is created?
View ArticleRe: Debit Memo for condition type
Hi TW, Our product VAT is 14.50%We are creating CST billing with 2 % as (With form C)Need to create DM for remaining 12.50 % (14.50 - 2 = 12.50)if customer paid Form C we will cancel the DM, else we...
View ArticleRe: Debit Memo for condition type
Sarran, Thanks for explaining! Search the internet with automatic creation of sales order, you will get lot of information. One way is to create DR by using output in billing document. ABAPer can write...
View ArticleRe: Debit Memo for condition type
Hi E Sarran You can also share the same with business users or that also might be resolved through business decision or request to Customer. For eg - You have 10 Customer, in that there may be 4...
View ArticleSAP Rebate Agreements_Condition records Updatesc
Hi Experts,Need your help on below Rebate incident. My business user has created a rebate agreement with Customer /Material key combination condition records with $ 2.00 at one month ago. After that,...
View ArticleRe: SAP Rebate Agreements_Condition records Updatesc
DearAs per my knowledge you have to rebuild Spastics data In OLI9And check OBA7 Number range Of FI Assigned or not After updating
View ArticleRe: Posting Blocks for Peru
The requirement is that the form has to be printed before posting the invoice. You put the posting hold on the invoice and that is automatically released and the form is printed when you run IDCP. See...
View ArticleRe: Posting Blocks for Peru
Andy, Business can use the existing billing types and activate posting block in those. For a south american client, I did the same, it was not for country Peru though. TW
View ArticleRe: Posting Blocks for Peru
Andy,Are you sharing the billing type documents with another companies?. If it so, I suggest to create a user exit to validate the company and block the document. Program RV60AFZC, and use VBRK-RFBSK =...
View ArticleRe: Foreign Trade data in Invoice
Hi I think kba note 1459330 may be helpful here. Kind RegardsAnn Marie
View ArticleRe: Foreign Trade data in Invoice
Hello Umesh, Can you place the delivering country code in the header tab of the Invoice at For Trade / customs / Organization and see? Thanks and Regards,Satheesh durgi
View ArticleRe: Posting Blocks for Peru
Thank you and I will try the program and revert. I want to keep the same billing types so not to adjust existing reporting and mainly to avoid having the user choose the correct billing types, at time...
View ArticleRe: Invoice not updated even after rebate recalculation
Hi Aayush The message 'condition record exists but has not been set' just means that currently in the document the condition is not present but if you created the same document item now pricing would...
View ArticleRe: Hi Gurus
Hello Ashutosh,Have you tried to config the log of Incomplete Items (OVA2)?If this doesn't work you could try to validate it using a user exit. Regards.
View ArticleRe: Hi Gurus
Hi Rafael,I already tried in OVA2 but because the table is KNA1 so system is not accepting this table. RegardsAshutosh
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