Re: Problems with Incoterms in billing
Thank you all for your answers, we will check the userexit, maybe that is causing the problem. We do have created a condition in VK11 for Sales organization/incoterm (EX01/FOB) and it was correctly...
View ArticleRe: Invoice report question
Anyone with an ideas to the original question posted? also, some help on sap queries? basic tutorial maybe?
View ArticleIn mass billing documents creation, some of them do not created/generated FI...
Hi,When I create severals billing documents thru VF04, some of them do not generate the accounting document given me the following message: Error message:Document 90080752 saved (no accounting document...
View ArticleRe: Error in G/L account 6111111 was not found in company code 5506
Hi, For MWST GL acccount determination Check OB40 and for Transaction MWS check the Account assigned for the tax code in the Condition MWST. Regarding the difference between the Tax in the Order and...
View ArticleSales Tax Identification Number Determination Problem
Hello , Thanks for reply, This is the requirement for client, When there is Sold-to party belongs to mother country and ship-to belong to different country then the VAT reg. number should come from...
View ArticleRe: Sales Tax Identification Number Determination Problem
Check the following notes:- Note 21734 - Determining sales tax (VAT) from any partnerNote 119680 - Country of the sales tax registration number G. Lakshmipathi
View Articletable for Pricing Procedure "Total"
Hi, In Billing document at item level conditions, we can see all the condition types, CondType Names, Amount, Currency, Condition value etc likeCondTypeNameAmountCrcyPerUnitCondition...
View ArticleRe: table for Pricing Procedure "Total"
Hi, Check NETWE field in VBRK or VBRP itself. It will give you the total value. RegardsLeo
View ArticleRe: table for Pricing Procedure "Total"
Hi Vaibhav, Basically all Condition types with values are stored in KONV table.And the SubTotal A (Carry over price to KOMP-CMPRE (credit price)) is calculated at the Run Time. This Sub Total value...
View ArticleRe: table for Pricing Procedure "Total"
Hi Leo, There is no such fields in VBAK or VBAP Check NETWE field in VBRK or VBRP itself. It will give you the total value.I think you are talking about NETWR but this fields stores the total values of...
View ArticleRe: table for Pricing Procedure "Total"
Hey, I just forgot to include that these Subtotal field from 1-6 are also available in the LIS and SIS SAP standard reports like MCTA,MC+2 etc. Thanks,Suman
View ArticleRe: Stock transfer procedure in sap
Hello Hariprasad, Assume Plant configuration is in place. 1) Hope Plant A procures Raw materials from external vendor. So, have this vendor created in SAP.Create a Standard Purchase Order of type NB to...
View ArticleRe: Stock transfer procedure in sap
Hi dear,Assumed plant A, B and C assign in same company code. Go to MB51 and put the material, movement type 101, 102, 261, 262, 321, 350, 601 and 641 and also plant code of B. You will have date wise...
View ArticleRe: In mass billing documents creation, some of them do not created/generated...
You may take a looks at OSS Note 833388 - Error handling in the SD/FI interface and other related notes provided in it.Regards,
View ArticleRe: Error in G/L account 6111111 was not found in company code 5506
Hi Sherry, I agree with Leo at this point. If the issue is with your TAX G/L, then it will be maintained in OB40 and not in VKOA. It will be maintained in OB40 with respect to the tax code. This tax...
View ArticleRe: F2 invoice corresponding accounting document as IA
Hi Praveen,Execute t code VOFA and select your Billing Document, now on the General Control part there is a option of Document Type, select your desire Accounting document and save. thanks,Sandeep...
View ArticleRe: Error in G/L account 6111111 was not found in company code 5506
Hi Lakshi,I'm not able to find Analysis but in VKOA...May i know you are referring to which document?Billing Document or Sales Order?
View ArticleRe: Error in G/L account 6111111 was not found in company code 5506
Sherry, Billing Document. Regards,Deb
View ArticleRe: Error in G/L account 6111111 was not found in company code 5506
Sherry, Billing Document. Regards,Deb
View ArticleRe: Periodic Billing plan - contract period of 6 months
Rakesh Check your pricing condition amount in Sales order - Item Data - Condition Table.As your bill value in billing plan is based on that. Regards, JP
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