Re: Billing date for exising invoices
since they are posted to accounting already, you can filter the invoices that got created on 29th July & have them not considered for reconcilation outside the SAP system, this is the easiest...
View ArticleRe: SD BILLING(CREDIT MEMO) AGAINST PGR
Hi,Ganesh, For sales returns you have to crate a credit memo with reference to return order not with PGR. Regards,Prasad
View ArticleClik here to view.
Re: Performa invoice from delivery(subcontracting)
Hi Dipak, I think you are check your copy control from delivery to billing (VTFL). Check below mentioned step. 1. Copy control (VTFL)2. Header Level Routine3. Item Level routine : Change routine in...
View ArticleError "Create billing document" not allowed (Message no. VF032)
Hi gurus, I need a little help for billing by t-code VF01: I have created a Debit Memo Request and run VF01. When I enter the doc. number I got "No billing documents were generated. See log" Details...
View ArticleRe: SD BILLING(CREDIT MEMO) AGAINST PGR
Hi Prasad As per standard we need to create credit memo request with reference to return order and credit memo will create with credit memo request. Because of time consuming I am trying...
View ArticleRe: Error "Create billing document" not allowed (Message no. VF032)
problem solved trough: Obj. Status - status with status no checking "status profile": JOSTD-STSMA
View ArticleRe: SD BILLING(CREDIT MEMO) AGAINST PGR
Dear Ganesh, then you have to config copy control from delivery to billing. VTFL. Regards,Prasad
View ArticleRe: Error "Create billing document" not allowed (Message no. VF032)
thanks for reply, Status; Overall status Being processedRejection status Nothing rejectedCredit status ReleasedBill.stat.order-rel. Not invoicedOverall blkd status Blocked Header data Complete...
View ArticleRe: Italy B2G e-invoices decree no. 55/2013
hi Andrea I know that for some EU nations the E-invoice that needs to be submitted to the respective governments to check credit worthiness of their customers is made mandatory for organizations,...
View ArticleRe: customer return when Issueing plant is closed?
Can you elaborate more how do we do that,I am worried about material movement. How do we change old material code while receiving it in New plant. Best RegardsHrusikesh
View ArticleRe: customer return when Issueing plant is closed?
First of all, you need to address the issue from statutory point of view. There should not be any deviation from Sales Tax or Excise, if the plant was operating from India. Coming to SAP, ideally the...
View ArticleRe: SD BILLING(CREDIT MEMO) AGAINST PGR
Hi,up to my knowledge Credit memo is created with reference with order and billing doc.Thanks
View ArticleRe: customer return when Issueing plant is closed?
Mr G Lakshmipathi, Thank You for replying can you elaborate more on scenario 2. The plant is not based in India but it is based out in USA, yes the material codes are not unique or plant specific as...
View ArticleRe: SD BILLING(CREDIT MEMO) AGAINST PGR
HI Prasad, for copy control setting as suggested by prasad, Go to tcode: VTFL and the source: LR (return deliv type) Target : RE (Retrun credit memo)with item Catg REN then you try to do return credit...
View ArticleRe: Free Goods Determination based on sales Order Value
Hi Friend, You can insert the Order Value field in Condition Table for the same and you can try it. Hope this will help you. Regards,Kundan
View ArticleRe: VBOF updation error FI/CO interface:object not clear
Hi Friend, As Mr. Hrusikesh had told you that it may caused by a User Exit then , please check if you use user-exits in the accounting interface check SAPNET note 160211. Hope this help you ....
View ArticleRe: Order to Billing proforma invoice F5
Hi Friend, Please try to check the customization in Copy Control an confirm. Regards,Kundan
View ArticleIs it possible to assign ext Norange for Billing doc
Hi , I am new to this blog my question is Whether its possible to create external number range for Billing document? If possible tell me the process? because I have checked in in Billing document...
View ArticleRe: Is it possible to assign ext Norange for Billing doc
Hi, Its not possible through standard process check with your ABAPER and try with USEREXIT_NUMBER_RANGE In program RV60AFZZ Module pool SAPLV60A Regards,Krishna.
View ArticleClik here to view.
Re: Is it possible to assign ext Norange for Billing doc
Dear Muraligopi, I have checked this, its not possible through standard SAP .Kindly refer OSS Note 8583 - Transferring SD bill.doc. no. as external doc. no. Hope it will help you. Regards,Meghna
View Article