Re: Billing Posted in Next month accounting document in Current Date
Yes there are some user exit but for that invoice it is not going in any custom code(in user exit) .There are User exits for billing after cutoff date but this invoice is being posted before cutoff...
View ArticleRe: Billing Posted in Next month accounting document in Current Date
Hi Sharan, I have checked with copy control everything is OK there. As accout posting period for next month is closed the invoice have to be in open mode but it is generating accounting in current...
View ArticleList of outbound and inbound deliveries
I want the Tcode to list out the outbound and inbound deliveries please reply to the query
View ArticleRe: Sold-to-party account without company master record
Hi Joao,Try with option B in Branch/head office field for your billing type in VOFA.
View ArticleRe: List of outbound and inbound deliveries
Hi Raman, For Inbound deliveries TCODE is VL06I.For Outbound deliverie TCODE is VL06O. Hope this will help you . Thanks Romit Raina
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Re: Sold-to-party account without company master record
Hi, System determines Company data using a Function module FI_CUSTOMER_DATA in which Customer used is Sold to party please find the attachment
View ArticleRe: Sold-to-party account without company master record
Hi Joao,i think the problem is that standard SAP does not rely on your assumption.2 - Assuming that all the data needed for the accounting comes from the company master record BRRobert
View ArticleBSTNK_VF not appearing in VBRK
Hi My issue is that Customer PO field is filled in Credit memo line item. But the PO number is visible in some case but not visible in some other cases in VBRK field. The G2 document is created with...
View ArticleRe: Only output tax is allowed for account XXXXXX PT01, A1 is not allowed...
Assuming that other invoices are posting correctly, I suggest you to check the account assignment groups in material master and customer master as the system is picking wrong GL accounts. Phani Prasad
View ArticleRe: Only output tax is allowed for account XXXXXX PT01, A1 is not allowed...
Thank you JP for the possible solution.We created a new access sequence table which resolved the issue.Thanks and regards,Sahir
View Articleunable to do invoice periodic billing contract
Dear sir, i have a periodic rental contract . Upto last 31/07/2013 billing has been done. But while going to VF04 , this contract is not coming in the billing due list only for the period...
View ArticleGroup Condition Routine in Pricing condition type
Hi, Thanks for the reply. SAP note 24944 has the content in it. Thanks & RegardsYaswanth
View ArticleRe: BSTNK_VF not appearing in VBRK
Hi,in the sales order BSTKD (PO number) could be on header or item level.This is stored in VBKD. For header the POSNR is empty.Please check your orders if they are maintained on item which would make...
View ArticleRe: Sold-to-party account without company master record
Hello Karuna, Thank you for your answer, I'm marking it as Correct Answer since it appears that the requirement is met. Regards, João
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Re: Sold-to-party account without company master record
Glad to know your requirement is met
View ArticleRe: unable to do invoice periodic billing contract
Hello,could you please put a screenshot of the billing plan ?Best regards,Ivano.
View Articleunable to do invoice periodic billing contract
Hi Yezdevan, for a qualified answer the information you have provided is not sufficient. How does the billing plan look like? Are dates to be billed present with open invoice status (column "Billing...
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