Re: Billing Plan Type is not default according to the Billing Plan Type as...
Hi Leonard Tan,Every thing looks fine. Have you checked whether any changes are done to item category during recent past for the billing plan type? I think the billing plan type for the item category...
View ArticleRe: Unable to generate print preview for Billing document
Hi, Plz check your Output type settings whether any Print programme,Form Routine and Smart Form Assigned. Shiva
View ArticleRe: how to post all condition values to a single gl ac as a single line item
Neeraj, Thank you for your post! In my opinion, the teams to consult (or the drivers) would be the client, the SAP FI team.The BI team would "follow" (or do the necessary changes for the new setup)....
View ArticleUnable to generate print preview for Billing document
yes they are assigned but i checked with functional team they says that actual printing happens on a separate system. And also a file is downloaded to FTP server.
View ArticleRe: how to post all condition values to a single gl ac as a single line item
You are right TW. When we are implementing new solution FI and SD team has to take lead and BI team needs to create accordingly logic to fetch data . But when we are making such changes in existing...
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Re: Settlement of Fixed rebates
Hi Rohit, Go to tcode ORKE (customizing for COPA or the proper path in IMG) and research in the area suggested in the screenshot. I hope this helps you Regards Eduardo
View ArticleRe: how to post all condition values to a single gl ac as a single line item
Neeraj, Thank you for your post! For discussion sake, if for report(s), the values of condition types ZPR1 to ZPR4 are picked from billing document, line item level (table KONV); then even if the above...
View ArticleRe: Link between order and invoice is lost
Anuja, Please advice why this happened and what should be done now.This type of behavior has been observed by me too. When the delivery has one line item, and that line item is deleted; then the "link"...
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Re: how to post all condition values to a single gl ac as a single line item
Yes... Perfectly Regards
View ArticleRe: Unable to generate print preview for Billing document
mayank tiwari wrote: yes they are assigned but i checked with functional team they says that actual printing happens on a separate system. And also a file is downloaded to FTP server.Hi Mayank, If it...
View ArticleRe: Unable to generate print preview for Billing document
hi mayank, check billing out put determination properly 1.Maintain output types in V/40 for V3 application.2.Then assign output determination for billing type in VOFA Biliing type output...
View ArticleRe: Link between order and invoice is lost
Hi When you add line item directly into the delivery document in that case, system consider order type DL(Default order type for Delivery W/O reference) for that line item instead of OR due to which...
View ArticleRe: Unable to generate print preview for Billing document
Hi Mayank, Is the output a smartform or SAP Script. I thing the output you are checking is SAP-Script. If it is script you cannot see using the print preview option. Only way to check it is in spool...
View ArticleRe: Unable to generate print preview for Billing document
Thanks guys for your valuable suggestion but this is not the issue with configuration. Somehow file is directly printed to FTP server and i am not getting output for it. @md. Enayat : -There is this...
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Re: Unable to generate print preview for Billing document
hi, If you want to see print preview then you need to configure billing output type.SPRO=>Sales & Distribution=> Basic Function => Output Control => Output Determination => Output...
View ArticleExchange rate from order to billing
Dear Gurus, Recently we have go through the IS OIL upgrade. following copying control requirement has been set in the system in b/w OR-F2 "A- copy exchange rate from order to invoice".but in some cases...
View ArticleRe: VPRS not getting picked up in Intercompany Billing Invoice
not so in IV billing as the billing CC is same as plant delivering CC
View ArticleRe: Billing Plan Type is not default according to the Billing Plan Type as...
Dear Tilak, This is not happening. Even with new Sales Order created, the billing plan still have the default value of ZG instead of ZF. Kindly consult. Thank you. Regards Leonard Tan
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