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WIA invoice - Dupplication of GRWR condition
Hi, I'm facing a strange problem. When I generated a WIA invoice and I look into the pricing procedure at the item level, I see that the condition type GRWR appears twice. When using the magnifying...
View ArticleRe: WIA invoice - Dupplication of GRWR condition
Have a look at the following note:- Note 722300 - Statistical val GRWR contained twice in intercompany billing G. Lakshmipathi
View ArticleRe: WIA invoice - Dupplication of GRWR condition
Mathieu, Refer following SAP Notes:- Note 1355849 - GTM: Condition values with category 'L' are redetrminedWhere, it indicates Condition Category L - Generally new when copying, can be one of the...
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Re: Freight Condition in Export Scenario
Neha, So, freight price is for CIF or FOB? I assume your sales incoterms is CIF & both deliveries are shipped together from forwarding agent. (Where, you are not following shipment doc process in...
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Re: WIA invoice - Dupplication of GRWR condition
G. Lakshmipathi Thks for your feedback !! I actually forgot to mention that I was in an intra-company STO process ... but the solution worked. I changed the pricing procedure in SD and recreate the...
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Re: SD70AV3A - VF31 issue
thanks for the inputs Waza and Navaneetha appreciate it. will contact the programmer rightaway.
View ArticleRe: accounting document date should be current date
If there is no "Posting block" set to your billing document type in VOFA, the standard functionality is that as and when users saves the billing document, in the background, an accounting document...
View ArticleRe: SD70AV3A - VF31 issue
hi Waza & Navaneetha, just one question. as this is a standard program, how did you exactly fix the issue? was the issue with the smart form or the VF31 program?? is there an OSS note for the same
View ArticleRe: SD70AV3A - VF31 issue
It was with the Smartform. All I remember was the developer had to "clear" and "refresh" some tables and fields. Regards Waza
View ArticleRe: Error no WBS billing element found while substituting WBS element
thank you for the quick help.
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Re: SD70AV3A - VF31 issue
ohh okay. thanks for the info. my programmer is already looking into this
View ArticleInvoice List not created
Hi All, I have a customer for which automatically invoice list is not getting created through batch job. For all other customers which are having the same payer for them invoice list is created thorugh...
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Hi, Check for the customer in the BILLING TAB whether invoice list date is updated or not That is a mandatory field to generate Invoice list After updating the invoice list date in the customer also if...
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Re: Output condition record
Hi,The link between NACH and ADR6 is as explained below:NACH-TDNAME is a concatenated string.Corresponding Recipient information can be found in SOMG table using the NACH-TDNAME broken to fill the...
View Articleaccounting Doc not generated at the time of debit note cancellation doc...
Hi, my client has created debit note then accounting Document generated. after this my client cancelled this debit note.when he was released debit note cancellation doc to accounting then accounting...
View ArticleRe: Bom
JP, I found your post helpful. Thank you! One question: You are delivering stocked sub item, then you have creating delivery doc. What did you mean by the above statement?(also, why did you use...
View ArticleRe: Bom
Venu, 1. Technical related: Why (due to what configuration; not the business reason) in billing document sub-items are not visible? Venu wrote:in sales order and delivery we can see Sub items but not...
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Re: Bom
TW In process of replying back quickly. I believe. I ate few of the words from the sentence. It should have been: "You are delivering stocked sub-item, then you have to create delivery doc." That means...
View ArticleNeed configuration steps for invoice correction request set up
Hi, My client is requesting to set up invoice correction request process. When there is need for price correction, they want use this process.Invoice correction request has to create debit or credit...
View ArticleRe: Bom
JP, I have the doubt with regards to the sequence of events - "You are delivering stocked sub-item, then youhave to create delivery doc."Please explain:Do you mean that the goods pertaining to...
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