Re: SAP SD Pricing Procedure
Dear Amit,Thanks.It was my mistake I never checked in change mode.Just a last .If 100 to 0 means only for Step 100Then what would 100 to 100 mean ? Would it imply the same the same thing ? RgdsAmit
View ArticleRe: SAP SD Pricing Procedure
Dear Amit,Thanks.It was my mistake I never checked in change mode.Just a last .If 100 to 0 means only for Step 100Then what would 100 to 100 mean ? Would it imply the same the same thing ? RgdsAmit
View ArticleRe: Revenue Posting on wrong GL account.
Hi Suman Due to few limitations I can not provide Screen dump as you requested. Account determination analysis --> revenue account system showing correct GL but in Posting document shows...
View ArticleRe: Revenue Posting on wrong GL account.
we have created same test case in testing Client and it was got posted correctly.Please compare the VKOA settings with relevant combination in both Testing & Production client. Definitely there...
View ArticleRe: Peru Printing
Thanks you for your answer but I was aware of these links and the set up is complete. I am looking more for the program on the printing (Transaction: NACE). As you know we need to create an output to...
View ArticleRe: Error Message 8B313 in Sales Order
Hello Priscila, Here are some recommendations for this issue: First, please make sure to review the customization on view J_1BCBTAXPROCV. This view is part of the customizing of note 664855, and this...
View ArticleRe: Peru Printing
You could use the standard program (I always try to use), but of course you need to create a new form/smartform from scratch (really copying the standard also) this demand more development time, until...
View ArticleRental Contract with Periodic Billing Plan
Hello, I need to have a rental contract created, But the payment is one shot.For example, if the customer rents a cylinder for a contract period of 1 year, he pays the contract payment for 1 year in...
View ArticleRe: Peru Printing
Thanks again, I was trying to avoid the start from scratch. We use either abode or Smartforms and was hoping someone was willing to share their program to avoid all the research of the what, how and...
View ArticleRe: Rental Contract with Periodic Billing Plan
Hello..!! Could anyone help me with the same please??
View ArticleRe: Rental Contract with Periodic Billing Plan
Hi..On top of this i have 2 requirements... 1. One year contracts with one shot payment 2. 3year contracts with 1 shot payment. Can they be done as a single transaction, as in the rental contract...
View ArticleHow to correct invoice posted to wrong company
The purchase order has the correct company but when invoiced, the wrong company was used....how do we resolve? The invoice has not been paid.
View ArticleRequirement to have different COS Account
Dear Experts, We have a requirement to have a different COS account specific for free of charge deliveries. These deliveries use order type FD, item category KLN and this is specific only to free of...
View ArticleSAP ReA Complete Process Flow
Hi Experts, I would like to know the process flow in SAP ReA, What are the steps involved in SAP ReA while processing ReA transactions?How other modules are integrated?How information is flowing in SAP...
View ArticleRe: SAP ReA Complete Process Flow
Hi Rajesh,For future questions, please search on the forum, because this was already discussed.For example this link could be useful: SAP REA Regards.
View ArticleHow to mark a rebate condition as statistical
Dear All,I need your advise/suggestion on the following query given below regarding rebate condition type. I have already searched the available links regarding this but yet to receive a direct answer...
View ArticleRe: SAP SD Pricing Procedure
Dear Amit, 1) From 10 to 49 means it will sum/subtract up all the values from Step 10 to 49 ; right ? Do correct me if I am worng. If this step of mine is a percentage it will find out the...
View ArticleRe: SAP SD Pricing Procedure
Dear Amit, Please mark replies as helpful if of any use. Regards,Anirban
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