unable to create proforma invoice.
dear all, here I m facing one issue, this is make to order process.sales order created with two line items. and with reference sales order Delivery created with delivery qty is line item 10 - 20qity...
View ArticleRe: Calculation Error in print-out, but values are correct in Invoice
I don't think there is any functional issue.As both your form and print program are custom one.Ideally, in these sort of scenario, you need to take help of ABABer in your team to check the discrepancy....
View ArticleRe: unable to create proforma invoice.
Kammilikanth, Are the item categories of both line items different? If yes, then check copy control, VTFL, delivery > billing, for each item category. Test - if you create a sales order only with...
View ArticleRe: System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function...
The only possible way for this issue what I could see is after creating the billing document, you would have maintained this in which case, you cannot release the billing document. Try to cancel the...
View ArticleRe: unable to create proforma invoice.
thanks for responding, both line item categories is "TAN"
View ArticleInvoice documents in verification level
Hello all, Our users have been using the verification level in the rebate agreement to see which documents have accruals on them. Recently, many of the invoice documents disappeared from the rebate...
View ArticleRe: unable to create proforma invoice.
Proforma invoice item count and delivery item count are different". It seems, this is not a standard error message. Check what is the error message number and if it starts with Z, then, you need to...
View ArticleVF04, problem during massive processing
Hi all,we have a problem running transaction VF04 in massive mode, some times the invoices are registered without respecting the sequence of deliveries processed, so the date into the invoices created...
View ArticleIncorrect Country of Origin in the Delivery Foreign Trade/Custom Tab
Hi Gurus, We are encountering an issue wherein the country of origin reflected in the delivery is not the correct one. It is expected that the country of origin of the supplying plant will be reflected...
View ArticleRe: Incorrect Country of Origin in the Delivery Foreign Trade/Custom Tab
Is the issue happened for all customers / sale orders or only in that delivery? Nevertheless, in normal circumstances, all data including delivering plant would be copied from sale order only. So...
View ArticleBilling Output fails as no Communication type from srategy
Dear Experts, I am trying to process two billing output types on maintaining condition records ( for a debit memo type)for table 916. I can see these output types are defaulted in the debit memo...
View ArticleRe: Incorrect Country of Origin in the Delivery Foreign Trade/Custom Tab
Hi Lakshmipathi, So far we are encountering 2 incorrect deliveries in production. This does not involve Sales order but Purchase Order. I tried to check the country of the Supplying Plant and the...
View ArticleRe: Billing Output fails as no Communication type from srategy
Hi My issue is resolved & the outputs in the debit memo got successfully processed now. The issue was I had to maintain Cover page text: TDCOVTITLE in the condition record as MSAS, BP country as...
View ArticleRe: Rebate Accraul functionality
we had an issue with VBOF. that is why it cause the issue. the issue has been resolve.
View ArticleExtened Rebate Ageement - VB(D
Hi Gurus, I need to extended the rebate agreements to new period. we can do this by two way. VB(DVBO2 -> Extras-> Extended Agreements.I have maintain the Agreement Calendar as Z1 in Config. which...
View ArticleStructure FAMTV modifiable??
Hi, I want to add some custom fields, for example, SHIPTO & NAME to this structure.Do the structure being allowed for customer own fields in report VF05? can customer modified it? Thanks
View ArticleRe: VF04, problem during massive processing
I'll try to add some more details, what customer want is that FI document, posted according to the ones created in SD, have the same date of SD invoice, so, as in SD invoices we have dates not...
View ArticleRe: VF04, problem during massive processing
Can you explain with an example how system is behaving currently and how you want? G. Lakshmipathi
View ArticleRe: Structure FAMTV modifiable??
Have a look at this note Note 350068 - Additionl fields in VA05:Customer material number as example G. Lakshmipathi
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