SCN: Message List - SAP ERP SD Billing

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Re: Taxware Audit Log

March 13, 2013, 10:16 pm

Hi Amit, The Audit Log is file created in TAxware.On SAP side, we see the results in teh report : RFYTXDISPLAY This report has a blank output in SAP. Thanks

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Re: ABAP runtime error during cancellation of Invoice

March 14, 2013, 3:53 am

Hi SNK, As our expert Lakshmi said, now, its time to split the invoice with minimum line items and save. Any Account document you can have maximum 999 line items. Regards, Sai Krishna.

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Dear experts how do we configure the following payment terms for single sales order for a customer 20% advance payment10% on purchase of raw material10% on purchase of bought out material20%on proforma...

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payment terms

March 14, 2013, 5:43 am

Hi, Ask your FI consultant to create Installment payment terms. Basically they will create 5 installment payment terms (as per your requirment) and will assign to one payment term. Now, you this...

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Re: ABAP runtime error during cancellation of Invoice

March 14, 2013, 7:01 am

http://scn.sap.com/thread/2155256 You need to set out the timings as mentioned in OSS Note 25528 - Parameter rdisp/max_wprun_time to handle large volume of billing cancellation during online...

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Re: payment terms

March 14, 2013, 8:27 pm

Hi, I am also agree with Kesari that it seems like Installment payment.You can also take help from the below document for the step by step configuration guide. INSTALLMENTS PAYMENT - Payment Terms...

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Exchange rate issue

March 14, 2013, 11:30 pm

Dear Gurus, My client has created an export sales order delivery and billing.Now instead on usd it was wrongly maintained as eur in sales order The invoice is already released to accounting. Kindly...

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Exchange rate issue

March 14, 2013, 11:56 pm

Hi, Better to cancel the billing document and change the condition type currency in your billing document ( I assume that the condition type is manual one) Regards, Sai krishna.

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Re: payment terms

March 15, 2013, 12:08 am

Ajith In my opinion, handling your requirement through payment terms is not feasible solution. If you check Suman's doc accounting doc section, accounting entries generated in one go and the payment...

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Re: payment terms

March 15, 2013, 1:32 am

Hi Ajith Kumar, Good day. In standard this cannot be achieve. Sorry to say that.Thanks. by Lohyh

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Re: Exchange rate issue

March 15, 2013, 2:39 am

Now instead on usd it was wrongly maintained as eur in sales order Hope you were referring to Document Currency in Sale order. Nevertheless, either it is document currency or condition record...

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Re: How can i restrict editing of client in VL01n

March 15, 2013, 9:00 am

Hi You can also try with badi LE_SHP_DELIVERY_PROC, method CHANGE_FIELD_ATTRIBUTES. Read the documentation, changing the values in CT_FIELD_ATTRIBUTES for any name you could achieve it. I hope this...

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SD:Bill of Export

March 15, 2013, 8:48 pm

hi can anyone give me detailed knowledge of Bill of Export.my company is going to start Bill of Export which will be same as ARE1.if anyone has details plz provide methanxsGaurav khatri

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Unable to get tick mark of " Billing doc cancelled"

March 16, 2013, 12:37 am

1) Original invoice of 3 line items ....7341 is the invoice-credit memo whose status needs to come cancelled.2) user has cancelled first line item 3) again created credit memo for first item using...

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No of package in automatic packing

March 16, 2013, 2:05 am

Dear SAP Gurus, I want to create automatic packing,I have created a packaging material, i have maintained a material group for packing and assigned it to a Finished product to which i want to pack....

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