Foreign trade data error in Cancelled Invoice - Not editable
Hi All, We are not able to pass a cancelled billing document to accouting due to foreign trade data error.When we try to open the same in VF02 and chang all are greyed out and nothing is editable....
View ArticleRe: Block material from being sold from an specific plant
The problem we have is that we have created these materials in the wrong plant, and once you have created this materials in the wrong plant, you can't go back. You have to create the materials in the...
View ArticleRe: Block material from being sold from an specific plant
Thanks for the exit, is the last option we have.... regards
View ArticleRe: excise duty in export under Rebate claim process
hi,it's a standard functonality,in CIN c-code settings we have option rounding duty on removal. Raj
View ArticleRe: excise duty in export under Rebate claim process
in excise invoice,the excise duty getting rounding off which is 13 usd= 682 inr In standard, foreign currency value will not get changed once you generate an export excise invoice. Only the Company...
View ArticleRe: Foreign trade data error in Cancelled Invoice - Not editable
I am not sure, when the parent billing document has generated an accounting document, the same should happen when you also cancel the billing document. If system is throwing any error during...
View ArticleRe: Condition type not to be printed but required in idoc
Can you explain with additional details? Do you output both, printing and IDOC output, for an invoice?Discuss with your ABAP'er about modifying the print program to fulfill this requirement. As you...
View ArticleRe: Foreign trade data error in Cancelled Invoice - Not editable
Was the delivery associated with original billing got deleted or archived? If so refer OSS 1711342 - VF072 Due to missing export data billing document can not be released to accounting. Per this note,...
View ArticleRe: Final Rebate Settlement Creates -ve Credit Memo
Thanks Muhammed, I have done those steps a hundred times and it works well for Sales based Rebates. These are lump sum based rebates (manual accruals), therefore it creates a negative credit memo at...
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Re: Foreign trade data error in Cancelled Invoice - Not editable
Hi mani param, If you get the Error at Billing Document Missing Export Data You can complete the FT Missing Export Data by using the below menu path: Transaction Code: VI14X Enter the billing...
View ArticleRe: Queries on Scales and Credit Memo in Rebate Processing.
Did the sales order that billed have the billing block 08 assigned on the order header when it billed? If so, then is the billing document type that created from the sales order configured for...
View ArticleRe: VAT Total amount is not correct
Hello Angelo,the system calculates the condition at header level only if the flag 'Group condition' is set in transaction V/06. When flag 'Group condition' = [x] the system works like explained in KBA...
View ArticleRe: Rebate Credit Memo getting created even after assigning billing block.
Hello,during invoice creation the billing block is checked in customizing copy control routine set in transaction VTFA. Example in the header copy routine 001: IF VBAK-FAKSK NE SPACE.SELECT SINGLE *...
View ArticleRe: VAT Total amount is not correct
Hello Ivano,thanks a lot.I set the flag "group condition" in MWST, I update the order and now works good. Best regards,Angelo
View ArticleRe: Condition type not to be printed but required in idoc
Hello Raghu,your requirement cannot be fulfilled in the standard.The print indicator assigned to pricing condition in pricing procedure is considered both in print and in IDOC program.Print indicator...
View ArticleRe: Error while running DP93
dear, here is an answer (the item 5):http://wiki.sdn.sap.com/wiki/display/PLM/Intercompany+resource+related+billingalso look at note 1343813 regards,
View ArticleRe: excise duty in export under Rebate claim process
Hi, Thank you for the reply.But I didn't get any exit. Please help me how to restrict the system not to round off excise duty when convert from USD to INR for export under rebate process ? Thanks
View ArticleRe: excise duty in export under Rebate claim process
hi, In CIN c-code settings we have option rounding duty on removal,remove that and check.
View ArticleRe: excise duty in export under Rebate claim process
Hi,Thank you for the response. If i'll un check the rounding off it will affect to all domestic excise process.I need to restrict the system for export under rebate process only. So please tell me if...
View ArticleRe: excise duty in export under Rebate claim process
In billing, the excise duty coming as 12.36 usd = 681.65 inrBut in excise invoice,the excise duty getting rounding off which is 13 usd= 682 inrFoe ex- if BED= 12.36 usd at billing level it should post...
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