Re: Price Condition only for Invoices and Return Orders
Hello TW, Currently the pricing type from the copy control is G. I changed it with B but the ZR01 discount condition value is still zero when I create the invoice. And if I change the condition record...
View ArticleRe: Price Condition only for Invoices and Return Orders
Daniela, Thank you for your reply! As Hemavanth has commented, change the Valid To date of this condition type to 01.01.9999.Then test by creating the entire cycle again.
View ArticleRe: Credit Check not performed in Sales Order
Hi Lakshmiathi, Checked the sales order it is assigned with automatic credit check, any other configuration is missing ThanksAhsan
View ArticleRe: Tax condition type ZMWS statistical and release to accounting error
Yes, I have maintained the MWST as 0 to determine the value as 0%
View ArticleRe: Tax condition type ZMWS statistical and release to accounting error
Ankit, Instead of marking ZWMS as statistical, try with requirement 24 to make it active only in billing document. Maintain tax codes in your condition records for both tax conditions. Also, unmark...
View ArticleRe: Tax condition type ZMWS statistical and release to accounting error
Hi Ankit, 2 points to be noted. 1. Have you maintained tax code in VK11 for "0" tax? 2. In some projects,the FI consultant defines the tax codes with tax %. In this case you have to check with your FI...
View ArticleRe: Price Condition only for Invoices and Return Orders
Daniela, Analyzing the Tab Conditions, in the sales order; probably the exclusion functionality could be activated.In other words from the discounts only one discount is getting a value (ZC01).Could...
View ArticleRe: Price Condition only for Invoices and Return Orders
Himavanth, I have checked in IDES, if the pricing date is not falling in the valid from to valid to dates set in the condition record; then the system shall not pick up a value for that condition type,...
View ArticleRe: Price Condition only for Invoices and Return Orders
Hi TW, Thank's for your reply.I had tested the same result is same as you stated in the post. Regards,S.Himavanth.
View ArticleRe: Cash Discounts documentation
Hi FatimaI know EXACTLY what you're asking as I have the same requirement.Did you get a solution? I have several ideas on how it cd be achieved but the big questions are:I assume the correction shd be...
View ArticleRe: Credit Check not performed in Sales Order
Hi Krishna; Checked there has been no changes made ,is there any other setting or configuration is missing
View ArticleRe: Credit Check not performed in Sales Order
Hi Nurul, Are you facing this issue for all customers or only one customer? Secondly, have you tried in your quality system. Let me check if any notes on this. Regards, Sai Krishna.
View Articlespools are not generating in sequence
Hi Sai, I checked the above link but could not get any clue.The thing is the invoices are creating in increasing way but the spools are generating in randomly. Please help. Regards.Mr.Perfect
View ArticleRe: Price Condition only for Invoices and Return Orders
Hello Jagadeesh, A manual condition at the invoice level is not an option.Usually the invoice registration is made in mass (VF04 TCode). Thank you for your suggestion. Daniela
View ArticleRe: Error in FI accounting interface
Hi Matias, For solving the trouble with gaps in the counter, see SAP Note 175047 - Causes for FI document number gaps (RF_BELEG). I hope this helps you Regards Eduardo PD: I am sorry, I forgot your...
View ArticleRe: Price Condition only for Invoices and Return Orders
Hi TW is right. You have customer VOFM in requirements and formulas, so set a break-point and do debugging sessions. If you can, please, copy the coding and maybe somebody could help you. Check also...
View ArticleOrder Related Inter company Billing , Code for USEREXIT_KOMKBV3_FILL
Hello Experts Need code for USEREXIT_KOMKBV3_FILL. for Service Intercompany Billing Need full code How to Enhance USEREXIT_KOMKBV3_FILL by the check whether a cross company situation exists...
View ArticleRe: Error in FI accounting interface
Hi EduardoThanks for your prompt response.Could you please be more specific in the solution proposed in the Post Data?I put a breakpoint in the formula assigned in Copy requirements and the field...
View ArticleRe: Error in FI accounting interface
Hi, Try with the user exit SDVFX004 - User exit G/L line in transfer to accounting In standard you can't achieve it regards,santosh
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