Re: Sto process in sd flow
Dear Eduardo ,, sorry for interruption i want to know STO IS determined in Receiving plant or issued plant ?
View ArticleRe: Sto process in sd flow
Hi Bhaskar, Is the PO not showing in VL10B? or is the Delivery not being created? If the PO is not appearing in VL10B You need to check and ensure following things 1) Please check if the Purchase order...
View ArticleAdding custom line items in accounting document of SD billing document
Hi All, I want to know if i can use user exit EXIT_SAPLV60B_004 to add some new custom GL account lines, in addition to the standard customer and revenue lines, to be posted to the accounting...
View ArticleRe: Adding custom line items in accounting document of SD billing document
Hi You can do it (but I believe you can do it with exit 008), but of course, be careful (in my opinion it isn't advisable). See SAP Note 611040 - Down payment invoice for Italy as a sample. Regards...
View ArticleMRP price to basic price calculation formula
Hi If From MRP price ( lets say X , Distributor price is calculated automatically by deduction of lets say 7% as distribution discount, comes [ X/107*100] We mantain discount in the form of c.record as...
View ArticleRe: No Log generating for Invoice split
Hello Eduardo, Thanks for your response. Field ZUKRI in table VBRK is contained with same value. No difference. Still i can not view differences in 2 invoices with split analysis, why invoices are...
View ArticleRe: service tax classfication
Dear Jyoti prakash thanks for the reply. i would try the same regardsajith
View ArticleRe: Document XXXXXXXX has been saved (foreign trade data incomplete)
Hi, Thanks. with the T.Code VI14X i updated the missing Foreign Data and posted the billing Documnets. Kamalakannan.
View Articlesystem is not fetching condition record maintained for region level
Hi I did some rearrangemt of tables under access sequence on quality server. system is fetching data frm c.records with older arrangment of tables on production server. I want to test with newer...
View ArticleRe: system is not fetching condition record maintained for region level
i want to fetch data from c.table as below : Sales org./Distr. Chl/Division/Region/Material System is showing as ' access not made (intialized field) ' when doing Analysis pricing. pls write solution
View ArticleRe: system is not fetching condition record maintained for region level
Try below;Go to t.code V/07 ,click on utilities button on the top. Then in the next screen enter the access sequence that you have newly created and execute. Then test by creating new documents.Regards,
View ArticleRe: system is not fetching condition record maintained for region level
Hi Sachin, Are you trying to change an old order or creating new order, probably creation of new order will solve the issue, if not then check in document if region is being fatched in document. Also...
View ArticleStandard report to automatically extend the SD billing plan
I remember having seen a standard SAP report that can be run in the background to automatically extend the billing plan up to a desired date.Does any one know the report name ?
View ArticleHow to remove corrupt entries from VBKD, FPLT, and FPLA
Hi all, I have an invalid item in tables VBKD, FPLT, and FPLA. Does anyone know of a program or note that can be used to reorg these tables or delete the invalid data? I haven't been able to recreate...
View ArticleRe: How to remove corrupt entries from VBKD, FPLT, and FPLA
Hello, Please check report RVV05LVA. Check also RVV05* in SE38 for a collection of reports that fix several kinds of incoherences in sales. Regards, João
View ArticleRe: How to remove corrupt entries from VBKD, FPLT, and FPLA
Report RVV05LVA is giving me a short dump as it is not Unicode- compatible. I checked for recent notes for this program and didn't see anything. I also opened a ticket with SAP and will reply with...
View ArticleRe: Output not there in VF03
Narain. Whether you have checked? Is your acccounting doc for this billing doc generated? Please confirm. Thanks, JP
View ArticleFilter errored delivery during background job of vf04 (billing due list)
Hi Experts, We have implemented a BADI BADI_SD_BILLING Method INVOICE_DOCUMENT_CHECK to check some custom validation. Now if there is an error we are setting fbad_data flag to stop billing.In case of...
View ArticleRe: Output not there in VF03
Hi JP, thanks for the reply. Yes, the accounting document is created and has exactly the same date & time as the invoice.
View ArticleRe: Output not there in VF03
In that case, you can do 2 things:1. Check the Processing Log for output type in billing doc.2. Use TCode SM37, check Job status log. Thanks, JP
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