Re: rebate condition not to hit accounting
Hi Please, see SAP Note 75778 - Consulting/troubleshooting for rebate processing and use it as a checklist. I hope this helps you Regards Eduardo
View ArticleRe: System is not showing correct date in cdpos to fine deleted documents
dear, look at CDHDR-UDATE and CDHDR-UTIME fields values regards,
View ArticleRe: Interco billing document doesnt capture Partner Profit center
Have a look at the following note Note 39254 - Profit Center - cross-company code sales so that you will come to know how a Profit Center flows in Inter Company process G. Lakshmipathi
View ArticleRe: The document is not relevant for invoice lists error VF21
Hi Ashish,the billing document type of the SD invoice (that should be included in invoice list) must have field 'Invoice list ype' maintained in transaction VOFA.The Payer must have a calendar...
View ArticleRe: rebate condition not to hit accounting
Hi Anand,what you are trying to do is not supported.The standard rebate process needs the rebate conditions are posted to FI.If you don't want to post accrual, then you can leave accrual amont zero in...
View ArticleRe: Exchange rate not pulling for exchange rate type ZCEG OB08
Thanks you Lakshmipathi, with reference to note 22781, i have created routine and assigned it copy control VTFL. now the exchange rate is fetching correctly at header as well as at item level. But the...
View ArticleRe: Exchange rate not pulling for exchange rate type ZCEG OB08
I have already maintained.
View ArticleRe: Exchange rate not pulling for exchange rate type ZCEG OB08
Hello,the routine suggested by SAP note 27881 should maintained in customizing copy control at header level.Best regards,Ivano.
View ArticleRe: rebate condition not to hit accounting
Hi Ivano, The problem is the accrual field is not allowing to enter '0' as a value and becomes blank if i try to enter '0' value. Regards,Anand
View ArticleRe: rebate condition not to hit accounting
Hi Anand,blank is considered zero, so no accrual is posted. Please try to test.Best regards,Ivano.
View ArticleSales Tax Identification Number Determination Problem
Hello, I need solution for VAT reg. number problem in billing document. I had scenario were VAT reg. number to be picked from sold-to party hence i made below configuration. The VAT reg. number is...
View ArticleRe: Sales Tax Identification Number Determination Problem
First of all, I am not sure why do you need Tax Identification Number for export scenario. You should be aware, tax is exempted for exports and this being the case, I feel, it is alright if system is...
View ArticleRe: Error in SAP SD Benchmark
Hi Ajit, I'm having exactly the same problem. Can you give me further information on how to resolve it (which changes did you make in the profile)? Best,Bernhard
View ArticleRe: NEED A TABLE TO SEARCH THE LIST OF ORDERS CREATED FOR ONE PRICING PROCEDURE
Hi, you can check the Data in table-VBAK
View ArticleRe: Exchange rate not pulling for exchange rate type ZCEG OB08
Hi, Please do invoice split analysis in vf02. you will find out why invoice is splitting. the possible reasons might be like the new exchange rate type is maintained in other sales areas of the...
View ArticleNeed pricing related tables
Hi All, request you to provide all the pricing procedure related tables. Regards,RKM
View ArticleRe: Need pricing related tables
Hi RKM, Is this thread still open, i thought this is closed. RgdsSourabh
View ArticleRe: Error in SAP SD Benchmark
Hi Bernhard,Keep your wp and update process ratio as 4:1.could you please send me detail configuration of your system.i.e RAM,processor,ERP version along with kernel version and database .you can drop...
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