Re: Billing qty not updating in all line items in Acct. document
Can you check whether OSS Note 1477363 - BSEG quantity is not filled for SD billing documents is of any help to your scenario?Regards,
View ArticleRe: STO (Stock Transfer Order) duplicate billing problem!
Hi Enayat, Copying requirement 010 in the copy control setting allows creation of multiple invoices against a delivery. It also allows invoices even when the delivery is not PGIed. Requirement routine...
View ArticleRe: Fixed currency setting - not transfered to SD invoice
Simen, If you want a particular exchange rate and a particular exchange rate type in your billing document (and other transactional documents) then why don't you make use of these two fields in the...
View ArticleRe: Error in FI accounting interface
Ivano, One question to get confirmation - field TVFK-GRBED_S, in VOFA is used specifically when using t-code VF11 (i.e. cancelling a billing document), to have a requirement, when Billing document to...
View ArticleRe: Error in FI accounting interface
Dear, Is it possible to make the system not to generate the SD Invoice Document if an error occurs during the creation of the FI Accounting Document? What do you mean by above sentence ? First is...
View ArticleError in Billing due to error in Sales Order
Dear Forum We have a pricing procedure for Scarp sales( Specific Order Type) wherein the basic price is maintained manually during order creation. By oversight this Pricing condition ZSPR has been...
View ArticleRe: Error in FI accounting interface
Narendra, When you come to Proforma Invoice ,it doesnt have accounting part so,there is some inconsistency will be happen if use any user exit or enhancement on your requirement .(For this enhancement)...
View ArticleRe: Error in FI accounting interface
Eduardo Hinojosa Interesting posts by you and Ivano!Thank you! Are you suggesting to put a routine in Copy requirement, in copy control VTFA (Billing document < Order)? Which would check the value...
View ArticleRe: Different currency billing
Hi, Is the Original Sales Order showing the correct values still ? If yes, just try to create the Invoice with a Billing Date as 15.05.2013. It should copy the right values from the Sales Order; If...
View ArticleRe: Error in Billing due to error in Sales Order
Dear, If any Condition Type ( more than One condition Type in Sales Order ) having Field " Condition Class is Prices " then second condition type will be inactivated automatically .This is standard...
View ArticleRe: Error in Billing due to error in Sales Order
shobha, If the second ZSPR and its value are inactive, the how is excise being computed for it?Could you please paste the screenshot of the Tab Conditions, in the sales order?
View ArticleRe: Different currency billing
geeta, The currency in the billing document would be same as that in the sales order. If user is not ready to reverse the cycle, then I think having the currency in the billing document as GBPN would...
View ArticleRe: Different currency billing
SAP, Is the issue about value or the currency (in the billing document)?
View ArticleRe: Different currency billing
Narendra, Could you please explain what you mean by - 1. Company Code Currency ( Second preference ) FYI: Sold To party customers created from account group 0001, have field Currency as mandatory.
View ArticleRe: Different currency billing
Dear, You are talking about Standard Account Groups .In Standard AC ,The currency is Mandatory. If you customize Ac then If it is not mandatory then If you created Customer without Currency then what...
View ArticleRe: Required No modification allowed in VF01 and VF02
HI, In the copy control VTFL use the PRICING TYPE D hope it helps regards,santosh
View ArticleRe: Required No modification allowed in VF01 and VF02
Hi Santosh , Hope it does not work because it won't look the qty difference also. It fetch the value without any look.And after picking the value the system also allow to change manually if possible by...
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Re: Issue With REA declaration
Hi, You need to check the running status with SM37, and the performance status also. So check with the ABAPer and tell him to do the performance tuning for the code. may be most of them are hard corded...
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