Re: How to mark a rebate condition as statistical
anirban, Good question! 1 and 2 - The behavior of rebate condition types (statistical in transaction data and other behaviors) is government by Condition class = C (expense reimbursement), in V/06. C...
View ArticleRe: IDCP Implementation IF_BADI_TR_IDCP_COUNT_PAGES~DELIVERY_FORM
Anke, What are you trying to do? In IDCP selection screens, we input1. Delivery radio button; shipping point, plant and st location2. Output type, delivery no. So from output type (configuration), the...
View ArticleRe: How to mark a rebate condition as statistical
Dear TW, Thanks for clearing my doubt. So according to my understanding based on the condition class C (Expense reimbursement) there are some SAP laid internal code which drives the rebate related...
View ArticleRe: How to mark a rebate condition as statistical
anirban, Yes, you are correct! This type of internal code can be seen in several places, some examples: In document types, we have field document category; SAP uses document category to control how the...
View ArticleRe: How to mark a rebate condition as statistical
Dear TW, Thanks for your impeccable explanation! Regards,Anirban
View ArticleRe: IDCP Implementation IF_BADI_TR_IDCP_COUNT_PAGES~DELIVERY_FORM
Hi TW, this would have been no problem if we would have implemented SAPscript forms for deliveries, since the IDCP program is perfectly set up for this.But using SmartForms for deliveries caused dumps...
View ArticleRe: SD Retention
From SD side, you need to create a new condition type with calculation type as Percent and assign it in your pricing procedure. Ask your FI guys to create a new Account Key and a G/L Account to post...
View ArticleRe: SD Retention
I need to post the retention value to a the customer line with special GL indicator ,is it possible from the SD billing document?
View ArticleRe: SD Retention
Quite possible. Better try first in your system before posting further queries G. Lakshmipathi
View ArticleRequirement in access sequence vs procedure: what's the difference?
Hello all. I have an output that it is determined as needed - that is visible in the analysis - but it doesn't show in the invoice; I added the condition records myself. Looking into it I noticed that...
View ArticleRe: SD Retention
Here is what I want to do ,I want to post the retention value that is determined using a specific condition type to the customer line with special GL indicator from the SD billing document Posting...
View ArticleRe: SD Retention
Just go through my last post once again wherein, I have very clearly asked you to try before posting. At some point of time, you need to put some efforts as this forum is only to guide the members....
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Re: SD Retention
I have tried the solution you suggested but and this is the FI document that was generated but what i want to be posted from the SD billing is the below entry ,Kindly be noted that the...
View ArticleRebate Accraul functionality
I have create a rebate agreement (ZYRL)# 1000 with one condition records which satisfy the condition for material 5001 with 2% as condition and 2% as accrual rate (Settlement material is dummy material...
View ArticleRe: Requirement in access sequence vs procedure: what's the difference?
Hi,Did you check what is the Requirement 62 meant,the output will be successful only when the billing Document is complete(without errors) and will be forwarded to Accounting.
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Re: How to resolve 'account determination error' when creating billing document?
Hello Dears, The problem has resolved . Thanks a lot all of you for your important suggestion. RegardsAkbar
View ArticleAdd new field in access Sequence in Sales Order
Hello , I have created access sequence in pricing taking table fields using T.code V/03Fields are as follow -VKORG Sales OrganizationVTWEG Distribution ChannelKUNNR CustomerMATNR Material Now i...
View ArticleRe: Add new field in access Sequence in Sales Order
Have you searched in SCN / Google how to add a new field in field catelogue? Since you have recently joined SCN, you may not be aware of SCN rules which you better go through to your right screen...
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Calculation Error in print-out, but values are correct in Invoice
Hello SD Gurus, The client's business process is: after invoice they create excise invoice. In invoice and in excise invoice, the values in pricing are coming correct. But, only during the print-out...
View ArticleSystem error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder...
Hi All, I tried to create a billing document. The document is saved but Acconting document is not get generated. So I tried to release to accounting. Ther I got an error"System error in routine...
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