Re: Billing to be done in multiple currencies for single customer
laxmi sathyanarayana Apart from what already been suggest, you can use different sales area to differentiate customer currency at customer master. As whatever, customer currency you maintain in...
View ArticleRe: Billing to be done in multiple currencies for single customer
Hi Sir, i have Observed that if we are changing the currency at the Header Level the Currency at conditions level is also changing along with Net Value. Sivavasireddy
View ArticleHow to hit KOFI and KOFK based on different condition types from same Order...
Hello We have a normal order to cash scenario (MTS) where from the same sales order line item, we need to post some of the pricing condition types (including some discounts and rebates) to KOFI and...
View ArticleRe: Billing to be done in multiple currencies for single customer
laxmi, Could you please elaborate on the reason why for the same customer, two different currencies are to be used?(what is the difference between the two projects?)
View ArticleRe: Billing to be done in multiple currencies for single customer
Jyoti, I think your post is full of learning! When you suggest using a different sales area, which element (VKORG or VTWEG or SPART) would you propose / think of changing (to create a new sales area)?...
View ArticleRe: third party sale scenario
siva, In third party sales, How the business knows whether vendor delivered all items to customer? Example: If customer places order with 100 qty, business asks the vendor to deliver 100 qty directly...
View ArticleRe: How to hit KOFI and KOFK based on different condition types from same...
deep, This is possible in standard SAP. In account determination procedure have both condition types KOFI and KOFK.(maybe already done) Assign this procedure to the Billing type. Create the relevant,...
View ArticleRe: Sales Order status still open after create a new sales order with reference
Shatrughan, We create an inquiry, quotation and Indent sales order (Ex.SO no. 123) than we created a new DMR sales order with reference indent sales order(SO: 123) Could you please explain what is an...
View ArticleRe: How to hit KOFI and KOFK based on different condition types from same...
Hello I have the settings already as you describe. However in order to trigger KOFK (by standard routine), the system checks whether the sales order line items is linked to WBS / CC (i.e. a cost...
View ArticleRe: Billing to be done in multiple currencies for single customer
G Lakshmipathi, Based on my tests, I agree with siva vasireddy.Just changing VBAK-WAERK would be sufficient. It is not enough to change the document currency in sale order but also, you need to change...
View ArticleRe: Billing to be done in multiple currencies for single customer
TW I have tested after your comments and below are the outcome. Document Currency GBPCustomer Currency GBPCondition record USD Sale order shows condition record currency against PR00 under the...
View ArticleRe: Billing to be done in multiple currencies for single customer
G Lakshmipathi, Thus (the remark by siva), in the sales order, at header level change the currency (VBAK-WAERK) would be sufficient to meet this business requirement (irrespective of the currency of...
View ArticleRe: third party sale scenario
Hi Siva, In third party slaes item category TAS will have Billing relevance F Order-related billing doc. - status according to invoice qty. This will enable usiness to decide the quantity supplied to...
View ArticleRe: How to hit KOFI and KOFK based on different condition types from same...
Hello,the standard account determination procedure KOFI00 has both conditions KOFI amnd KOFK with requirement routines 3 and 2 respectively.Requirement 3 is fulfilled when there are not CO objects...
View ArticleWhat would be the setting in invoice list if i want to add JCS1 i.e cst out...
What would be the setting in invoice list if i want to add JCS1 i.e cst out in the total amount.
View ArticleRe: New Condition Type cannot be selected in SO & Billing
if dont have key combination, you cannot find in pricing condition tab in your pricing for sales order.that means perfectly maintaining your condition type manually with out access sequence. more...
View ArticleRe: Free goods sales
Dear Mohan Please check few things and update. Pricing for free goods item category (TANN in standard) is B?Determine Cost tick in item category is set?R100 condition is there in pricing schema?There...
View ArticleRe: What would be the setting in invoice list if i want to add JCS1 i.e cst...
What would be the setting in invoice list if i want to add JCS1 i.e cst out in the total amount. I like to add that I want this setting in a particular billing type.
View ArticleRe: Watermark in billing
Hi I think that this type of watermarks are not possible, because it works as the logos in forms, furthermore it comes from the same object, because I don't know how to populate with variables the...
View ArticleRe: G/L account for cash settlement not determined => Reconciliation Account...
Hello JP, This is not related to Agency BusinessI do not use reconciliation account determination, the account is maintained in customer master-company code data; I also do not have any reconciliation...
View Article