Re: How should I restrict invoicing before PGI?
Hi, In this case you need to use POD ( Proof of delivery ) concept for your customer. Where you can't create invoice after doing POD with tcode VLPOD. There need some more config to follow. 1:- Need to...
View ArticleRe: Free Goods scheme for 3-4 different materials on 1 material
Hi, Here in your substitution reason you need to take care for substitution without ATP. Follow the steps. In "Define Substitution Reasons" for your substitution reason check there is a column for...
View Articleunit pricing displaying wrongly on the invoices.
Hi Team, In some invoices unit price is displaying wrongly (i.e, its printing Unit price before discounts ) instead of unit net price. For example base price is $ 100 $ & Net value is $ 95 . So...
View ArticleRe: VV32 Billing output determination
It does find that VV32 is updated for both ZRD0 and ZRD1.ZRD0 is the default for all other records.ZRD1 is also updated with the billto/billtype document to default. ZRD0 step 20 : A valid output...
View ArticleRe: unit pricing displaying wrongly on the invoices.
Hi, You have to check following points 1. All Billing types are same?2. Output types triggerred to the Billing types are same ?3. is the Print program is same?4. Whether same Smartform/SAPSCRIPT is...
View ArticleRe: unit pricing displaying wrongly on the invoices.
Hi Medha, Santosh has already covered major points.In addition to above points, Are you able to see the right values in billing document. If yes, you have to ask your developer to see how the...
View ArticleRe: unit pricing displaying wrongly on the invoices.
Thanks for your reply, once my analysis is done will update you accordingly. Thanks
View ArticleRe: How should I restrict invoicing before PGI?
Hi, Actually, I need to provide a invoice to customs after outbound delivery. To meet this I should carry out billing as I realize my customs would not accept the proforma invoice document. But, as my...
View ArticleRe: How should I restrict invoicing before PGI?
as I realize my customs would not accept the proforma invoice document You can very well change the output coding to show as Invoice if it is currently showing Proforma Invoice. G. Lakshmipathi
View Articleintercompany billing
hi experts, can anyone tell me the way to get amount from customer to vendor in intercompany billing. because both accounting should be clear one. regardstony
View ArticleRe: payment terms
Dear sai krishna thank u so much for updating i have small doubt what is special business process that fi user creates invoice But, when FI user creates Invoice directly from FI (example FB70) then...
View ArticleRe: payment terms
Hi, See if the below thread answers your query. http://scn.sap.com/message/8642409 Regards, Sai Krishna.
View ArticleRebate agreements - clear up
Hi Gurus, we would like to clean up our rebate agreements.We found really old ones that are still open.No we would like to close them, without creating FI/CO postings or at minimun FI/CO neutral...
View ArticleRe: payment terms
Hi Venu, Further to my earlier post, few more scenarios. If Finance team wants to charge over due interest. Cheque bounced charges etc. Regards, Sai Krishna.
View ArticleRe: multi-level intercompany
Hi, In Standard it is not possibleeven using any exit also it is difficult as we have only Plant as triggering point for INTERCOMPANY scenario and for One sales order at line item we can have only one...
View ArticleNet value for contract item is wrong when billing is done for one the period
Hello all, We are facing an issue with contracts with periodic billing. Through VF04, when we are doing the billing for item 10 and 1st period successfully, now when we come to VA43 to see the contract...
View ArticleRe: How should I restrict invoicing before PGI?
Vishwanath, Now which is the part for which you need suggestions? The flow is clearly explained (by you) and suggestions have already been given (my members). Added: 1. Export documentation is it...
View ArticleClik here to view.
Re: Net value for contract item is wrong when billing is done for one the period
Hi, I simulated your scenarios i am getting the netvalue in the Billing Plan which is consolidated amount for two periodsand at the item conditions you will get Net value only for one period please...
View ArticleRe: payment terms
If SD is not implemented but only FI, then in that case, Business will raise invoice through FI. G. Lakshmipathi
View ArticleRe: Net value for contract item is wrong when billing is done for one the period
Hi Santosh, Thanks for your reply. I have attached the screen, the NET value of the item is the sum of all un billed periods (A). Sum of all periods which are not billed is 403,404.74. The same is...
View Article