Re: Automatic price update in billing level
If you want the system to fetch the latest condition record rather from sale order, then you can change the existing configuration of Pricing Type to "B" in copy control. Going for user exit is not at...
View ArticleRe: Collective Billing doc./online stops if a delivery document saves with error
Normally, for any reason, if billing documents cannot be generated, it could be due to incompletion log exists in sale order and not in delivery. So in all probabilities, wherever system has stopped...
View ArticleRe: Collective Billing doc./online stops if a delivery document saves with error
Hi Maheshwar, This error handling is not enabled in the standard program, you can check the Function module" SD_COLLECTIVE_RUN_EXECUTE" which is called during collective creation of billing documents....
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Re: PS RRB not quantity on billing request DP91
Hi Andres, I could not read this language, but as far as I understood you are displaying DP91 in Sales Price View You have to use Expense view to display the Original quantity and not Sales price...
View ArticleSuggestion on Intra and inter company process
Hi I have a requirement where we are configuring both intra and inter company billing thorugh one sales doucment type. Intra :Process: ORder ---> PR/PO ---> MIGO--> MIRO ---> Delivery. (...
View ArticleRe: PS RRB not quantity on billing request DP91
hi Verumi, actually in the expense view I dont see the quantity.
View ArticleRe: Automatic price update in billing level
Hi,you can go as per the suggestion specified by G. Lakshmipathi sir,but be careful if you have any Manual conditions updated in the sales order.
View ArticleRe: Collective Billing doc./online stops if a delivery document saves with error
Dear Mr. G. Lakshmipathi Garu Thanks for the reply, Actually, some times , if a price card is not maintained , system stops at the current document. In that case we would like to exclude such type of...
View ArticleRe: Collective Billing doc./online stops if a delivery document saves with error
Can we use the mention user exit to avoid those documents Have you checked with your technical team on this? If not, better check with them. G. Lakshmipathi
View ArticleRe: Error while creation financial document while cancellation
Hello Anemmed, And thanks.. I could save release the cancelled invoice to accounting and the accounting document is generated. But there is one issue that is, this cancelled invoice is not showing the...
View ArticleRe: Error while creation financial document while cancellation
Go to the original sale order and check the entire document flow. Share here what system is showing G. Lakshmipathi
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Re: Error while creation financial document while cancellation
Please find the document flow regards!
View ArticleRe: Archiving-
Hi Nidhish, during archiving system will execute the program "S3VBRKPTS" check with your ABAPer, if he can accommodate any code to check the revenue recognition in the check list before writing...
View ArticleRe: PS RRB not quantity on billing request DP91
Hi andres, Can you put the screenshot of DP91 with expenditure view ? thankssantosh
View ArticleRegarding Billing Plan Dates
Hi, When we deselect the box "In Advance" in the billing plan tab at item level of service contract and created Billing document, billing plan dates are updating as reverse in FPLT table and from that...
View ArticleError in pgi(Global Company 1000 is not supported)
Dear Experts When i m posting my pgi it throws an error "Global Company 1000 is not supported" How to address this issue. Please help in this regard Thanks & RegardsPraveen raj
View ArticleRe: Regarding Billing Plan Dates
Hi, please send your views for my above request. Thanks & Regards,Jai Prabhu.
View ArticleRe: Accounting document status and Balance amount
Hi, Is it possible to check the accounting balance balance & status in SAP.i am expecting answer.
View ArticleNew Output type getting trigged for Old Invoice's at the time of cancellation
Hi Guru's,We have configured a new output type for existing billing documents.If we cancel some invoice which is created before the new output type went live, then the output is getting triggered for...
View ArticleRe: New Output type getting trigged for Old Invoice's at the time of...
Hi Reddy, maybe you can need to implement a requirement. regards.
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