Re: Sales Value Contract/SD Document Category
Hi Julie, Value contract is a Sales document and as per standard SAP, saving value contract dose not generate an accounting document or cause any posting to a G/L account. Is there a requirement where...
View ArticleFree of charge deivery -order type FD item category KLN , error during PGI
Hi Expert, We have a scenario , where an item is being deliver but while doing PGI, it is giving an below error : M2 815, error while determ. Loc. crcy : exchange rate type M date XXXXXXX from to CAD...
View ArticleRe: BAPI_BILLINGDOC_CREATEMULTIPLE - Creating Billing Doc W/o Reference
Hi Rehman, This is exactly what I'm struggling with when im running SE37. I don't know what to put for GT_BILLINGDATAIN-DOC_TYPE. Sorry I dont understand what is GS_INIT_ITAB2-auart...
View ArticleCondition Control is changed to F for pricing condition type at item level
Hi Gurus, Scenario : Sales order contained the two Line item(both material are same), If I billed the first line item than Fright Condition calculating the value as per requirement. For First time it...
View ArticleDown payments in SD
Hi, I need your help I'm trying to understand how down payments works in SD module: Sales Order XXXXX Item 10 - Value 1000 - TAOThen we create an billing document FAZ for that item. I create the...
View ArticleRe: Down payments in SD
Dear Dora, I little bit confused regarding your question. I will try to clear you. First if you want to sale service then first we will create sales order then we will create billing document...
View ArticleRe: adding a new customfield to vbrk table
Thank you for responding. I tried it but it doesn't work but its a good angle to think on. I will to try something on similar lines and see if it yields any results. I will keep you posted if something...
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Re: BAPI_BILLINGDOC_CREATEMULTIPLE - Creating Billing Doc W/o Reference
Ajaya here are the parameters that i passed to create billing document without reference. you've to choose order type at your own in my case i took as 'OR' and billing type as 'FX'. Make sure to pass...
View ArticleRe: adding a new customfield to vbrk table
Did you checked VBRK database table from SE11 as if it's partly active or fully active? Also, while cancellation if possible can you please debug the case with the help of your abaper. I'm afraid that...
View ArticleReturn Invoice cancellation
Dear Friends, We are facing an issue wherein we are unable to to cancel a credit Memo. Process has been carried out as explained below and shown in the screen shot. 1. Step 1: Return Order has been...
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Re: Return Invoice cancellation
A couple of things to note here: The user is trying to reverse billing from start of January and now it is end of February. Is he even allowed to do that per your corporate policy rules - especially...
View ArticleRe: Condition Control is changed to F for pricing condition type at item level
Ashish, i've few questions against your query. 1. What's the Calculat.type for your freight condition type?2. In VTFL for your item category what's the pricing type there?3. What's the condition...
View ArticleRe: BAPI_BILLINGDOC_CREATEMULTIPLE - Creating Billing Doc W/o Reference
Hi Rehman, Many a thanks, I'm able to create Billing, I tried following combinations last night and all worked OR-->FXOR-->F2ZOR(copied from OR)-->F2 After reading your...
View ArticleRe: Return Invoice cancellation
Hi Vaselina, Hope because of Financial period closed, system was not able to generate an accounting document for the Credit memo cancellation Document(i.e 77036590). We are yet to analyse. But...
View ArticleRe: Return Invoice cancellation
Dayananda,If your client wants to send the goods back to its customer, then create a sales cycle.At this stage, your company and returned the money, by creating a credit memo (RE).So the entire sales...
View ArticleRe: Return Invoice cancellation
Probably you have read only one of the threads or you read only the answer marked as 'correct' - this is why you have not seen the note describing exactly your case - F2, not released to accounting,...
View ArticleRe: Condition value changes to Zero in cancellation billing document
Have you tried to check the pricing determination analysis?The pricing procedure?The pricing condition?VOFM routines? With the information that you have provided only a person with access to your...
View ArticleRe: Issue in changing the billing date- Not modifiable
Implement the OSS note mentioned by Ineffable Rehman, then you should be back to the normal function without this error message.
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