Billing Help
I need some adivice on how best to handle an issue we have regarding billing, but let me explanation the siutation. On our deliveries we add freight as a separate line item on the delivery. If the...
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if a document is having only freight (condition record) to be billed (and no main item)...it should be stopped. how you doing billing...is it a job or program that you are running at night? what you...
View ArticleRe: Billing Help
The freight charge is not a condition, it is an acutal line item on our delivery. So in my example I have a delviery with 4 items, three of the items are related to the sales order, and the fourth...
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Re: VF31 multiple prints
Hi, You can define the output printer in "Edit /Printer default" after select the billing docs you need to print
View ArticleThird party billing
Hi, Need some help in attaining a solution. My client has a third party process where the vendor delivers to the customer and the issue is the vendor bills the client with unspecific intervals, client...
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sorry...i visualize it correct but wrote it wrong. do you have different item category for freight (i guess it should be different). if yes, can you make use of that. my point here is that if somehow...
View ArticleRe: Billing Help
Hi, Why dont you try having that Freight line item in the sales order if possible. Also the freight line item is not a physical product to be delivered. Even if you get to know only durinf the delivery...
View ArticleRe: Printing with no output in VF03
Hi James,If you dont have authorisation to VF02, none of these ways will work, as all these methods only do VF02 in the background to trigger the printout. The basic fact that you dont have...
View ArticleBilling Help
Hi Mazurek.What I understand is you need to block the freight item from generating a billing document. And I assume that the PGI is done for that particular item which is getting billed by a batch job....
View ArticleRe: VF31 multiple prints
Hi Chandu, Please let me know if the output message already exists in the invoice and you need do reprint the message, or it's a output message that wasn't printed yet.
View ArticleRe: VF31 multiple prints
Hi, you can use ID parameter NAC by user to set a default printer (tcode SU3) Regards,JM
View ArticleRe: Posting document not created
Hello, Amit, all you've to do is to ask your ABAPER to debug the case since it's a customized msg. Thanks.
View ArticleRe: Third party billing
Hi One suggestion. If your vendor has a standard time for delivery, perhaps you give the solution, do an order billing instead a delivery billing (in the copy rules you avoid the GI as a requirement)...
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Dear Prabhu, This is available in standard, in copy control "VTFA" at item level maintain the billing qty as "E"Goods receipt quantity less invoiced quantity . & try to bill now. Regards,Rajesh
View ArticleRevenue Recognition
Hi, we are implementing SAP RR process for service materials.So i have read SAP Best Practice 1 and 2 for this scenario and have the following question: We are planning to use contracts with billing...
View ArticleI want to submit invoice as per the description of purchase order of customer
Dear All, I am facing on issue, regarding invoicing raised in SAP is item-wise. But our customer need invoice in its purchase order format. Can we club individual multiple invoice items into one for...
View ArticleRENTAL SALES ORDER
Hi, How is the background effect of cost of sales for rental items? With what ratio the COS is charged, each time we use the material? My goal is to keep track of inventory stock issued to client as...
View ArticleRe: Revenue Recognition
Hi Thomas In your case, Customer is paying full amount in advance i.e. your billing is done in advance and services are to be provided in future during the contract validity period. So revenue will be...
View ArticleRe: I want to submit invoice as per the description of purchase order of...
Hi You can combine all PO relevant items into a single invoice based on certain criteria.Please refer to the following links http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf...
View ArticleRe: Additional ZERO quantity appearing in Invoice for exclusive free of...
Hi, Please check and try in the copying controls VTFL delivery to bill of item level by specifying billing quantityG or H instead of others. Revert if any issues Regards Ratnamsri
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