Re: NEED A TABLE TO SEARCH THE LIST OF ORDERS CREATED FOR ONE PRICING PROCEDURE
Please go through the forum rules before posting such basic query. Search the forum before posting. G. Lakshmipathi
View ArticleBilling output - PDF archiving
Hello Gurus, My client is currently archiving billing documents (SD_VBRK).Due to legal aspects, they now have to archive the original layout of the printouts. (They have to be able to re-produce the...
View ArticleSD billing cycle for PS
Hi, My client is into IT service industry and they generally deals in government sector. SD module will be majorly used to bill the customer. Now we are planning the implementation cycle for SD as...
View ArticleRe: Problems with Incoterms in billing
Hi Friend, Just check the userexit MV45AFZZ for the same.... I am not sure, but check and confirm that the coding is right or wrong for the incoterms... Regards, Kundan Vishwakarma
View ArticleRe: Invoice report question
Hi Omar, Try this then,VF24 for Invoice List along with invoice type. Regards, Kundan Vishwakarma
View ArticleRe: Invoice report question
that doesn't help either, sorry. i need a report that shows the original invoice number, subsequent column should be the canceled invoice number for the original invoice and lastly it should have the...
View ArticleRe: Invoice report question
as far as i know - no you would build a sap query (or ask abaper) based on table VBFA - quick and easy regards,
View ArticleRe: Invoice report question
could you help with building the sap query with SQVI? Thanks!
View ArticleRe: Invoice report question
Where can i learn about creating queries? I've never actually created one myself.
View ArticleRe: Invoice report question
dear, search SCN - there are many useful threads the best idea if you request abaper - to build such query will take max 15 minutes good luck
View ArticleRe: Problems with Incoterms in billing
Dear, Have you maintained Condition Record with Inco Terms in VK11. If yes ,just go to VK12 and check your condition record what you have maintained there. If you have any Issues please let me know....
View ArticleRe: Business place determined into Billing document
Hi , Usually combining two deliveries from diff plants to a single invoice is not advisable.Also it might create problem in excise and other statutory requirements..If the client is ok with above...
View ArticleRe: Create a new item in Billing Document
If you are creating Invoice from delivery then you Wont be able to create any new item... You may refer the below Thread also http://scn.sap.com/thread/1609536 Raneesh
View Articlenet value is not comeing in inter company sto billing.
Dear allI am facing an issue while doing inter company sto billing. Issue is, the net price is not coming in the billing, the condition type value is comes as 0. but I have maintained price at PO...
View ArticleRe: Business place determined into Billing document
System will fetch the Business Place based on Customer Account Group. So check those orders which were created from plants X and Y and check the customer code with their Account Group. G. Lakshmipathi
View ArticleRe: net value is not comeing in inter company sto billing.
Check your copying control in Tcode VTFL for source: Delivery Doc Type - NLCC/NLC to Target: Billing Doc Type - IV, Item Level:Price source - APricing type - G Regards, JP
View ArticleRe: net value is not comeing in inter company sto billing.
Have a look at the following note:- Note 308989 - Consulting note for cross-company transactions G. Lakshmipathi
View ArticlePeriodic Billing plan - contract period of 6 months
Hi Experts, I have an issue with periodic billing plan for contract period of 6 months. The value of the contract is 10000 rupees.The contract start date is 01.01.2013 and contract end date is...
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