Re: Requirement 406 for bill of direct
Hi Mohammed,Output DeterminationElectronic BillPresentment and PaymentCheck whetherthe invoice recipientparticipates in thewebmethodCondition is met,messageis generatedCondition not met,messageis not...
View ArticleRe: Split batch sale invoice issue - invoice came as zero with error log
Hi Check if pricing in your SO is correct, If yes then again check the copy control in VTFL for the Pricing Type assignment and Price Source assignment at the Item Cat. level. Also check below...
View ArticleRe: Split batch sale invoice issue - invoice came as zero with error log
Hello,please check how VPRS is handled in batch items in the WIKI page http://wiki.sdn.sap.com/wiki/x/YgTrEw Best regards,Ivano.
View ArticleRe: Requirement 406 for bill of direct
Hi Please, check SAP Note 510122 - EBPP - email message for new billing document in SD. This note use a FM called EBPP_CHECK_NOTIFY_WEB, I suggest you to research in marketplace and google with this...
View ArticleFSCM Disputes from SBINV
I'd like to know if FSCM can be leveraged to create dispute documents when there is a discrepency between the customers inbound SBINV selfbill document and the suppliers delivery? Does such integration...
View ArticleRe: Intercompany invoice - exclude item
Dear, Inter Company Invoice having two Invoices ,one is Customer Invoice and Inter Company Invoice .These both Invoices related to only one Item category why because we have one Sales doc type ,it...
View ArticleRe: Requirement 406 for bill of direct
Check whether this note helps you:- Note 1533005 - Periodic Notification by e-mail for new billing doc in SD G. Lakshmipathi
View ArticleRe: Error Msg ID: FF805: Tax statement item missing for tax code B1
Check whether the following note helps you:- Note 793842 - MRER: Error message FF 805 when creating credit memo G. Lakshmipathi
View ArticleRe: Custom Field in KOMKCV and KOMPCV are not recongnized while Account Determi
Hi, have you solved this issue? i NEED document type in condition table but I even if is in table KOMKCV, it doesn't work in the account determination because if I look in the anaysis I see that the...
View ArticleAdding New Field in Account Determination
Hi experts,I have a question about Account Determination in SD Billing.In my SD billing document, at item level, I have added a custom field ZEXP.I wanted to make create a custom table in account...
View ArticleRe: Condition record exists, but has not been set
Hi Saxena, Which fileds are using for that condition type by VK11. Please send your sales order pricing condition picture and Analysis status picture by Print Screeen Shoot. if Sales order billing...
View ArticleRe: Condition record exists, but has not been set
Hello Prateek, pls cancel the Billing Document , go to the sales order condition then update it with carry out new pricing then recreate the billing Document. regards
View ArticleRe: Condition record exists, but has not been set
Dear Shyam, I am driving through Scheduling Agreement with lot of materials and the basic price is filled manually so i can't update carryout new pricing otherwise my basic price will refresh. and it...
View ArticleRe: Condition record exists, but has not been set
Dear , I checked all the thing, condition record is maintained with relevant dates.pricing date in scheduling agreement .copy controlcondition typepricing procedure Screen shot attached
View ArticleRe: Condition record exists, but has not been set
Dear , I checked all the thing, condition record is maintained with relevant dates.pricing date in scheduling agreement .copy controlcondition typepricing procedure Screen shot attached
View ArticleRe: Account determination for condition based down payments
Hi, I'm facing the same issue as you did, where you able to solve it? Thank you! Best regards,MH
View ArticleRe: Adding New Field in Account Determination
Hi Giacomo Miliorini, Check the userexits 1.USEREXIT_ACCOUNT_PREP_KOMKCV(Module Spool SAPLV60A, Program RV60AFZZ) 2.USEREXIT_ACCOUNT_PREP_KOMPCV(Module Spool SAPLV60A) Also check the Define...
View ArticleRe: Adding New Field in Account Determination
Hi, check in the pathSPRO-->SALES & DISTRIBUTION-->BASIC FUNCTIONS-->ACCOUNT ASSIGNMENT -->REVENUE ACCOUNT DETERMINATION-->DEFINE DEPENDENCIES OF REVENUE ACCOUNT DETERMINATION in...
View ArticleRe: How to create invoice with difference in SO quantity and Delivery quantity?
You should not go for non-stock when the Business process is delivery related billing. How the Business would account for inventory and how you control users doing PGI when stock is not there. You...
View ArticleRe: Custom Field in KOMKCV and KOMPCV are not recongnized while Account Determi
ALEX, That probably means that the value is not extracted from the table (VBAK) to the structure (KOMKCV). What the OP has commented (in earlier posts), that the order type has been populated in the...
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