Close Open billing documents not released to Accounting
Dear Gurus,We have an issue where we need to update the open billing documents (More than 90 ) which are not released to accounting as CLOSED.The billing documents were not released to accounting due...
View ArticleRe: Close Open billing documents not released to Accounting
Take the logic from the program ZZCORRFB as suggested in the following note to change the posting status Note 388327 - VFX3: Enhancement and conversion of the processing But please ensure that before...
View ArticleRe: EU Triangulation Deal
Hi Lakshmipathi, Thanks for the response. I saw the SAP Note suggested by you. At the moment, I can see, there is a check box in SO header -> Billings for "EU Triang Deal".If we check this box...
View ArticleRe: condition type picking wrong value
Plz check what is the copy controls maintained for the Credit memo,may be the Price is getting Redetermined
View ArticleRe: Net value in milestone billing not matching with contract value
Net value of contract is some 3800 KWD. and the milestone billing net value is 3500 Kwd. From where you could see the milestone billing value ? Is it in Billing Plan Tab ? If so, please answer the...
View ArticleMultiple Output types in Determination procedure
Hello friends, We have output types for billing defined in the output procedure. All seems to be fine, except on occasions we notice the same output type (varies, not necessarily the same one...
View ArticleRe: Multiple Output types in Determination procedure
Hi, Pls chk on the "Dispatching time" has the value "Send Immediately (When Saving the application) in the invoice. Regards
View ArticleRe: Update of LIS in cancelled billing document
Hi Please, see SAP Note 174134 - SIS: Collective note - reorganization and related notes I hope this helps you Regards Eduardo
View ArticleClik here to view.
Re: condition type picking wrong value
Hi Vijay, in your copy control, you need to make changes, see the screenshot below. Tcode: VTAFEnter F2--> CR and click on item, select your item category and see the field "Pricing Type" . Kindly...
View ArticleNo maintenance authorisation for sales organisation XXXX
Dear friends , We have done – SO >Delivery> TO> Good issue . And while going to do Invoice by t code- VF01. We are facing error- No billing document were generated. See Log. And when I...
View ArticleRe: No maintenance authorisation for sales organisation XXXX
Hi Run tcode SU53 after the error. It gives you the details for doing the settings in tcode PFCG. Regards Eduardo
View ArticleRe: No maintenance authorisation for sales organisation XXXX
Dear Mahesh, Ensure that you have authorization for object V_VBRK_VKO and activity 01, 02, 03 for VKORG value 1000. This should be given to basis team, they will be maintaining for your user idThen...
View ArticleRe: Update of LIS in cancelled billing document
Hi Eduardo, I have gone through those Notes but my query is specific to cancelled billing document, i did not get answer for that in those notes. Regards
View ArticleRe: No maintenance authorisation for sales organisation XXXX
Please post SD related questions in the SD forum, see site index: http://scn.sap.com/docs/DOC-19361 I am moving it now to SD Billing
View ArticleRe: Multiple Output types in Determination procedure
Hi Vemuri, Just to clarify again, yes, it is the same output, it is showing twice in the Output determination procedure though (the info screen with the entire procedure on the left side of the...
View ArticleBlock backdated invoice in 3rd party sales
Hi,The MM had been blocked from backposting.However, the invoice generated from 3rd party order still can be back posted to last month.This had created confusion in the finance AR figures. How can I...
View ArticleRe: how to know if my sales invoice has a credit or debit memo?
You need to validate the field VBTYP_N in VBFA table where if it is "O" or "P", then you can conclude that they are Credit Memos (O) and Debit Memos (P) respectively. G. Lakshmipathi
View ArticleRe: condition type picking wrong value
Hi Vijay, Has the issue been solved or still you facing an issue? Jaydip
View Article