Re: Fixed currency setting - not transfered to SD invoice
Hi Simen, The defualt exchange rate type is M and detemined by the system automatically. Also remember this is the exchange rate type that is passed into the accounting document. it is not possible to...
View ArticleRe: Error in Billing due to error in Sales Order
Hi Ramanathan I am just suggesting that If your condition type is to be maintained manually then it should be activated in the pricing procedure, as your condition type getting determine automatically...
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IS-U Billing Invoice Meter Reading to Billing Documents
Hi experts,This is my first question in Community Network and I don't know where to write for is-u question. If this section is false for my question I'm sorry My question: I want to get billing...
View ArticleResource wise expences needs to post in respective GL acount
Hi All, Please share your experience and knowledge in below case - This is service industry and We are running reimbursable Sales order process . Here Reimb. sales orderis created for indivdual...
View ArticleRe: Error in Billing due to error in Sales Order
Hi Ramanathan, Instead of using 'Assessable Value' as subtotal, use a Condition Type. In standard SAP Condition Type JASS is available use it, and maintain the master data in VK11 for this condition as...
View ArticleRe: Exclude inactive condition from subtotal
Hi, Check the below link, where similar issue is faced by Ramanathan. And check my response, hope it will help you too: http://scn.sap.com/thread/3364551 Thanks and regards, Amitesh Anand
View ArticleRe: Resource wise expences needs to post in respective GL acount
Hi Kamlesh, Can you elaborate what is RFI?? Regards-AJC
View ArticleRe: Tax determination issue
Dear Amlan, I hope same you are using same pricing procedure. Further in copy control you can also i.e. VTFA just try with with Pricing Type-B if you are not using any manual condition and see if it...
View ArticleRe: Resource wise expences needs to post in respective GL acount
Hi Ashish, RFI is nothing but Request For Invoice which we run by T:CODE VA01 (Sales order)I am simply expecting to post resources wise expences to respective GL account. Is there any userexit...
View ArticleRe: Tax determination issue
Well the system is determining taxes from Vertex system with less control on R/3 side ; has anyone worked in Vertex system, the requirement is to disable taxes in billing document level not in the...
View ArticleRe: Tax determination issue
Hello Amlan,usually when exteranl tax system are involved, the tax condition have condition value formula in the pricing procedure (formulas 301-306).These formulas set XKOMV-KBETR, XKOMV-KAWRT,...
View ArticleRe: Condition Record not coying into Invoice
Dear, May I know ,how you have resolved this Issue ? Thanks,Naren
View ArticleRe: Error in Billing due to error in Sales Order
Hi,You can use condition exclusion functionality to meet this requirement. Define Condition Exclusion group and assign it to condition type ZSRP. Maintain this group to your pricing procedure by...
View ArticleWhile drilling on GL Account , no data is displayed from billing condition...
i am displaying billing Qty and condition data, Query based on Multiprovider(0sd_c03,0sd_c15),it works fine but once i drill down on GL Account,no data is displayed for condition data and drilling on...
View ArticleRe: While drilling on GL Account , no data is displayed from billing...
Dear, I think ,it is relevant to BI Query .Please have a look into Gooogle and get the BI Forum and post it . Thanks,Naren
View ArticleRe: spools are not generating in sequence
Hi Shiva, Sorry for the late response. I checked the above Oss note but my scenario is the background job is running to create the invoices and printing the invoices immediately .Please suggest if any...
View ArticleRe: STO (Stock Transfer Order) duplicate billing problem!
Hi Md. Enayet Hossain , first of all please change the SD document category from M to U and transaction group 7 to 8, so that system knows the document is Proforma. Regards Ratnamsree
View ArticleRe: Error in Billing due to error in Sales Order
Hi Phani, I checked, and confirm that if we use the condition type 'JASS' or a copy of same, then system will take the total of only active conditions. So if there are one condition type which is...
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