Billing: refer to preceding document number
Hi All, I tried to set in copy control for reference number in billing document is: B- Sales Order document. My creating document process as below: Contract --> Normal sales order: number AAAAA1 -...
View ArticleRe: Billing: refer to preceding document number
Hi Check the subroutines (VOFM) in tcodes for copy control (VTAA, VTAF, VTFA and so on). You can create your own subroutines with tcode VOFM. I hope this helps you Regards Eduardo
View ArticleRe: In mass billing documents creation, some of them do not created/generated...
Hi Check authorizations. Run SU53 after VF04. I hope this helps you Regards Eduardo PD: Sorry, I forgot it. Check if an enhancement is working. See Note 301077 - User exits for the interface to...
View ArticleRe: Billing: refer to preceding document number
Hi Eduardo, I do not want to write subroutines. I just concern why I use BAPI, the ref doc num is as I want but why I create by SAP GUI, it's not. I really appreciate your support all. Still looking...
View ArticleRe: Can not do reverse of goods issue in VL09
Hi Cynthia Ondillo, Good day. The reversal of the delivery with vl09 is not possible maybe because of missing entries in table HUMSEG for the HUs. Please check the same in your table. This table...
View ArticleRe: SAP SD Billing Batch Job VF06
Hi Tinkoo Chinnu, Good day. Please check the job log using trax v.21 to see if there are any errors. Pleasefeedback the result of the job log to us. Thanks. by Lohyh
View ArticleRe: Periodic Billing plan - contract period of 6 months
Hi Jyothi Prakash, Thanks for your answer , we have solved the issue . we went with monthly price for each condition type instead of yearly price . I'm closing this thread Thanks Rakesh
View ArticleRe: net value is not comeing in inter company sto billing.
Hi Shane Shane, Good day. Please review the following note in this regard.338922 Analysis note for Cross Company transactions Especially,please be carefully review the following informationcontained in...
View ArticleRe: Billing: refer to preceding document number
Hello, Before going to proceed further, Plz check & confirm your presettings in transcation Code: NACE. Regards,Akg
View ArticleRe: Billing: refer to preceding document number
Sorry AKG, I do not know why you suggest checking condition for output here? Pls answer more clearly, really appreicate. BR.
View ArticleRe: Billing: refer to preceding document number
Hi What BAPI are you using?. Set a break-point and check the logs in table RETURN (structure BAPIRET2), although I think you don't have errors. I suggest you to check your VOFM in your copy rules as a...
View ArticleRe: Pricing date in DP90 not copied to Sales Document
You need to try with EXIT_SAPLV46H_001 G. Lakshmipathi
View ArticleRe: Problems with Incoterms in billing
Hello everyone, finally we found it, there is a routine replacing the incoterms for customers which are in a custom table.Thank you all for your help! Regards, Rodrigo Castro
View ArticleRe: net value is not comeing in inter company sto billing.
shane shane Moderator Remarks: Nice to see that your requirment got resolved. Further, as the issue is resolved, you could have marked this discussion as Answered or Assumed Answered. Thanks, JP
View ArticleRe: net value is not comeing in inter company sto billing.
Yeow Hoong Loh We appreciate your effort to contribute. But, copying content or reproducing content from SAP Note is not allowed. Providing SAP Note Number & its relevant section to refer for...
View ArticleFreight Condition in Export Scenario
Hello Guru's I have set Header condition for Freight and configured to distribute according to (n number) of Sales Item accordingly FOB Value is calculated after subtracting insurance and FreightThis...
View ArticleRe: Freight Condition in Export Scenario
Hi.. Please check whether you have ticked group condition in V/06..If it is not ticked then tick the same and give 1 for Group cond routine and the test...Not sure whether it will resolve your problem...
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Re: Invoice report question
Hi O K, Assuming that your question is not yet answered, Just before I answer your question to understand the requirement: First Invoice : 1000001- value 502nd Invoice : 10000002-cancelled3rd invoice...
View ArticleRe: Invoice report question
Hi,Try in VF05 or table level Get the invoice from VBRk by specifying relevant billing types Raneesh
View ArticleDiscount should be provided in Billing
Hi Experts, I have one requirement,We have Dealers and Stockiest1)Dealers will get 1% Cash discount if payment is available in their G/l account at the time of invoicing for the invoice...
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