Re: Error in Billing due to error in Sales Order
Dear, I am unable to see your First screen shot why because its not showing some important Fields as left side Fields if that Condition Type . Note : Please share that Condition Type details once...
View ArticleRe: Error in Billing due to error in Sales Order
Change the "To Step number" as 100 instead of 110 for ZSRP in your pricing procedure and then retry the same process. G. Lakshmipathi
View ArticleRe: Different currency billing
Change the condition record valid from 15-05 for that material to "Per thousand" and create a new billing document. If I am correct, still you would see some wrong value in condition tab. Just click...
View ArticleRe: Error in Billing due to error in Sales Order
Dear Lakshmipathi I tries your suggestion but the results are still the same the assessable value is getting doubled if I maintain the ZSRP condition twice manually. Regards Ramanathan
View ArticleSet up special GL posting keys SD-FI
Greetings, We have the following Scenario: I'm creating a billing document in VF01, with accounting document to FI.Here follows an example of the accounting document: As is:ItemPosting KeySpecial GL...
View ArticleCustomer hierarchy
Hi,I have created rebate agreements R1 and R2 with recipients(customers) C1 and C2.According to standard process when i create sales orders OR1 and OR2 with customers C1 and C2,rebate conditions should...
View ArticleRe: Customer hierarchy
Hi, Please check whether you are using 0004 Agreement type ( hierarchy Rebate) or noti believe you have to use 0004 regards,santosh
View ArticleRe: Required No modification allowed in VF01 and VF02
Hi, 1. Sales order in pricing procedure keep option tic mark for Mandatory, Required & statistic. Then you have no chance to change or add condition & condition amt from billing site.2....
View ArticleModification in sap query report
Dear Experts, Our client use sap query report. Now he want to addition new field in this report. we have gone through SQ01but there is not available in query. How to find out this? Please help...
View ArticleRe: Modification in sap query report
Have you searched and gone through this thread before posting ? How to add field in SAP query SQ01??? G. Lakshmipathi
View ArticleRe: Modification in sap query report
Hi, Please check http://wiki.sdn.sap.com/wiki/display/ABAP/QuickViewer regards,santosh
View ArticleRetro billing process
As far as retro billing process is concerned, is it possible for each customer to create only one document (that would summarize all the differences versus the original invoice) instead of generating...
View ArticleRe: Retro billing process
Hi, Yes, you can Normally it is used either to generate Debit memo or Credit memoIn the transaction code VFRB, enter the Payer for which you want to create RETRO bill...
View ArticleRe: Retro billing process
each customer to create only one documentNo. As per standard, you can't have one document, which will summaries all correction into one document. In fact, transaction VFRB will creates one document...
View ArticleTax Calendar Poland - which field?
Hi, I have a requirement about a tax date and calendar in Poland.Does someone know which field are we talking about? Is it VBKD-FBUDA ? Please answer only if you know the specific answer for the...
View ArticleRe: Tax Calendar Poland - which field?
dear, please check this link:http://help.sap.com/saphelp_47x200/helpdata/EN/1d/ae34e8dfab5645b67fd7dac3440401/frameset.htm
View ArticleRe: Exclude inactive condition from subtotal
Dear Carrie Could you describe in detail how you achieved the same. I have a problem wherein I have a manual pricing condition which could get duplicated by oversight, Even though the 1st condition...
View ArticleInter Company STO Billing
Hi , When doing billing(VF01) for Inter company STO Accountig documents not generating. Please provide what are standard accounting entries needed for INTER company STO billing. VKOA settings are...
View ArticleRe: Inter Company STO Billing
Dear, If you search in Google then you will get N-Number threads on this .Please check below link . http://scn.sap.com/thread/1519262 Thanks,Naren
View ArticleRe: Tax Calendar Poland - which field?
Hi, Calendar you can configure in SCALTax date is the date on which particular tax condition will be effective, may be you can take VBAP- FBUDA or VBKD-FBUDA, both will have same value unless it was...
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