Re: "You are not authorized to change documents of document type ZF"
Yes confirmed with basis and they have taken care of it. Thank you!
View ArticleRe: The item is not relevant for billing
Dear Vicky, I tried that also but still getting the same error. Regards,Shantanu
View ArticleRe: Business Area Field not Update in VF02 for output tex
Hi, Plz check your GL account settings in FS00 control in chart of accounts or Consult your FI consulatnt. Shiva
View ArticleRe: Business Area Field not Update in VF02 for output tex
Hi siva,Thanks for this nice suggestion, but in some link some one suggest some exit but the exit is not working https://scn.sap.com/thread/3146034, let me check the fs00 suggest sir,Regards,sam
View ArticleRe: Free Goods scheme for 3-4 different materials on 1 material
Hi , your query is not possible in standard,but you can try with user exit"USER EXIT SAVE DOCUMENT PREPARE" with the help of ABAPER create a Z table with these combination of materials when ever...
View ArticleRe: Business Area Field not Update in VF02 for output tex
Hello siva,Please suggest me what to check in fs00 as i m a tech. consultent no idea about fi,and our fi consultent also out of station.please guide tHANKS ,sAM
View ArticleRe: Business Area Field not Update in VF02 for output tex
Hi, iam not sure how it can be checked but in FS00 you can compare both GL Accounts at - control in chart of accounts whether it is p& l account or Balance sheet account also check the field...
View ArticleRe: Return credit memo request not processed by billing due in VF06
but the billing due job does not create an invoice. Invariably, this could be due to some variants saved through which the said batch job was running. Check what parameters are set in that variant....
View Articlehow to exclude free items in invoices sending through EDI'S
Hi Gurus, Am new to this forum, Can anyone tell me how can i exclude the free items in invoices ie TANN items for particular customers when we send invoices through EDIS.
View Articleaccounting issue
Hi, error of accounting issue is happning while billing doc release to accounting. Entry of tax for O7 000 9001 312> is not possible because of tax base 0Message no. FF848we are on ECC...
View ArticleWrong Excise Transaction type
Dear all, When we create depot excise invoice through T code J1IJ, Excise tranaction type GRPO is updating in table J_1IRG23D instead of DLFC. Ghilson.M
View ArticleRe: The item is not relevant for billing
Hello,I think the lonely way to find the reason is by debugging.Please put a breakpoint at the begin of requirement routines 001 and 028 (or 012), then run VF01.When system stops at the breakpoints,...
View ArticleRe: VFX3 & Price error
Hello,so the pricing error occurs because the "cost price" is mandatory, but it is not found ?Please check if it is possible to add it manually.If it is not possible, please try to perform a new...
View ArticleRe: accounting issue
Check the following note:- Note 1703445 - Release billing document to accounting: error message FF 848 'Entry of tax for &1 &2 is not possible because of tax base 0' G. Lakshmipathi
View ArticleRe: how to exclude free items in invoices sending through EDI'S
Hi, Check the Function module for Invoice IdocsIDOC_OUTPUT_INVOIC you have to write a code in it regards,santosh
View ArticleRe: how to exclude free items in invoices sending through EDI'S
Hi Sir, Thank you for your reply.Can you help me in analyzing this a little more.where can i check the function module for i docs??? can i check in se16??? An one more doubt i have, even making the...
View ArticleRe: how to exclude free items in invoices sending through EDI'S
Hi, As per the standard TANN is set to delivery related Billingif you want to set this for not billing relavant, you can set Blank in BILLING RELEVANCE and necessary copy controls also to be done for...
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Re: Intercompany Billing Invoices
Thank you all for your informative answer. We had a major issue on this intercompany billing and I didnt get time to update the answer which I found for myself that day. After I created the Commerical...
View ArticleCollective Invoice (Intercompany)
Hi Experts, This is regarding a issue in Collective Invoicing for Intercompany Invoice. Before we I explain the issue, I would like to know what are the standard conditions based on which the...
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