Re: Condition Control is changed to F for pricing condition type at item level
Thanks for the response. Did you checked by changing Calculat.type to 'B'? Let me know after trying this. Thanks.
View ArticleCIN- DLFC transaction error
Hi We have created subtransaction type and assigned this to transaction type for DLFC all credit and debit postings, we have assigned GL accounts as well for all these credit and debit accounts, but...
View ArticleRe: CIN- DLFC transaction error
When i click on utilization in J1IIN i am getting error Excise modvat accounts not defined for GRPO transaction and excise group E2, recently we upgraded to EHP 7 from 4. Pls help it is urgent,...
View ArticleExport Excise Invoice
Dear SAP Gurus, I have a issue, Please any one of you give me solution/suggestion. I have attached the picture. Thanks & RegardsVidya Sagar
View ArticleRe: adding a new customfield to vbrk table
Firstly please accept my humble gratitude for taking time out from your precious time and helping out to a complete stranger.We did put the custom logic at the user exit RV60AFZC but still it was...
View ArticleRe: Inbound IDOC error 51: Item: 002 Goods/Service number not entered
Hi subhrajit, can you mention the exact node in spro to check and maintain the setting. Kasi
View ArticleRe: Export Excise Invoice
Hi,Check the below path and identify any config settings maintained for ur plant. IMG Logistic - General Tax on Goods Movements India Basic Settings Maintain Plant Settings Regards,SRK
View ArticleRe: adding a new customfield to vbrk table
Praveen, thank you for your humbleness really appreciated. Yes you got that right, the includes LV60AD07 and LV60AD08 triggered when you cancel billing documents. Thanks for providing your findings...
View ArticleSales Order Quantity to Grey Out - Once Invoiced
Dear Gurus, Just a quick question. My order quantities in sales order is shown editable even after the invoice is created fully for them. How to disable the user from changing the order quantity if the...
View ArticleRe: Sales Order Quantity to Grey Out - Once Invoiced
In SO header status tab check for completeness.
View ArticleRe: Sales Order Quantity to Grey Out - Once Invoiced
Perhaps I have not communicated my requirement better. 1. I have created a sales order , with 5 EA as order quantity2. I have delivered the sales order fully & PGI also completed for 5 EA3. I...
View ArticleRe: Sales Order Quantity to Grey Out - Once Invoiced
Check thread how to disable quantity field in SO Sales document - Quantity is editable even afte... | SCN
View ArticleRe: Sales Order Quantity to Grey Out - Once Invoiced
In contrast to the suggestions in the other thread, I would go for additional code that checks for increase in order quantities for delivered items and for adding items and protect that with a z*...
View ArticleInvoice quantity issue
Hello Expert, I have sub contracting Sales Order, I have invoiced to a customer for 12 units rather than 10. Only 10 units have been issued, is there any way we can get this order to show the correct...
View ArticleRe: Invoice quantity issue
First of all, I am not sure how come, system has allowed to invoice more than the sale order quantity. With the standard configuration, you cannot over invoice. So first you need to share here...
View ArticleRe: Sales Order Quantity to Grey Out - Once Invoiced
Not sure, in the business scenario, there is no partial delivery in which case, you can set "A" for Completion Rule in your item category configuration G. Lakshmipathi
View ArticleWe did normal domestic sales order when we are going to dom return then...
In domestic sales order invoicing is done with qut 1600 so tax calculated like 66000 but when we do the return for 50 quantity then the order still take 66000 tax what was the issue Please help
View ArticleRe: We did normal domestic sales order when we are going to dom return then...
Hi,What is issue here - When you do domestic sale, you have output tax and in your return sale order, you should have return tax components with item also. Regards,Biju K
View ArticleReturns IC STO - DR/CR switched up in IG billing posting
Hello, I am a FICO consultant who was tasked to set up IC STO with billing on my current project, so this is all fairly new to me. I've been successful using standard settings except for one issue...
View Articleclient want's to maintain different VAT & TCS for perticular materiial
Hi experts, My client requirement is they want to maintain different VAT and TCS for Perticulare material.
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