Re: Third party billing
Thanks Brian, I will check the note . The scenario is client wants a delivery related billing.. the moment GR is done. Regards,Prabu
View ArticleRe: BSTNK_VF not appearing in VBRK
Hi The functionality of the filling of the 'Customer purchase order number'(BSTNK_VF) depends on the setting in the copy control for the 'Referencenumber' (XBLNR_FI) as you pointed out.Only if the...
View ArticleRe: Direct Printout issue
Hi Raj, Can you please check the SU01 transaction --> Tab Defaults --> Spool Control --> Print Immediately. Thanks & Regards,Sharan
View ArticleRe: CHANGE IN CONDITION VALUE IN SALES ORDER
Hi Raman, In V/06 transaction please provide "c" (Manual entry has priority) as Manual entries option. Regards,Sharan
View ArticleRe: SD Revenue Recognition - Time-Based Recognition
Hi,I also met the same problem i.e. recognizing revenues spread over periods which don't correspond to the (averaged) values suggested in standard by SAP. Meaning in your scenario in VBREVE you will...
View ArticleRe: unable to do invoice periodic billing contract
Hi Tobias, The dates to be billed are with the status A . I have entered the billing date for the contract from 1.08.2013 to31.08.2013. Alternatively i have also tried with contract number only, Upon...
View ArticleRe: CHANGE IN CONDITION VALUE IN SALES ORDER
You should also be able to change the value in the condition record (VK12) and then do a pricing update with pricing type 'B' in VA02. Hope it helps Kind regardsBrian
View ArticleRe: Billing Posted in Next month accounting document in Current Date
Hi Deependra In your example what are the technical names of the fields ? Which dates are correct according to your expectations and which is wrong ? Do you have an unexpected date in VBRK or on the FI...
View ArticleSD Billing - VAT determination not on bill to, sold to, ship to, payer
Hi Guys, we're facing a problem on VAT determination. Let me explain:in sales order entry, we register a SO for a sold to, ship to payer & bill to in European Union, AND departure country =...
View ArticleRe: SD Billing - VAT determination not on bill to, sold to, ship to, payer
Hi Please, read SAP Note 872449 - Tax determination in Sales and Distribution and use it as a checklist. Regards Eduardo
View ArticleRe: unable to do invoice periodic billing contract
Hi Yezdevan, thanks for your information. Good to know that you could solve the problem! Best regards, Tobias
View ArticleRRB
Dear Gurus,Is it possible that i can bill the cost from order to billing, without utilizing the DIP functionality, just simply creating the cost condition and bill it, assign the wbs at sales order...
View ArticleRe: SD Billing - VAT determination not on bill to, sold to, ship to, payer
Hi, It is SAP standard that it considers the Ship-to for the tax calculation. regards
View ArticleAccount determination for billing plan
Hi,I need to create a special posting for billing document for a billing plan in the sales order. The billing doc i am using is a F2. The issue is that F2 currently posts to directly to revenue...
View ArticleRe: Account determination for billing plan
Hi, yes, you can use order reason (AUGRU). Create a table including this field, add the table in the sequence access... Regards,JM
View ArticleRe: Account determination for billing plan
Where do I create the field and add it to which table?
View ArticleRe: Account determination for billing plan
Hi,You can create a new condition type (copy PR00) to be used for sales with billing plans and assign a different accrual key. This way you can assign a separate G/L for this accrual key in VKOA.
View ArticleRe: RRB
Hi, This is not possible in Standard SDEven if you create three materials for 1. stand by2. Operational3. Maintenance you cannot differentiate these three technically in the sales orderIf you are using...
View ArticleSD Billing passed to Accounting Document Automatically
Hello, We have created a custom program which helps to upload invoice with reference to sales order. In our excel we have only two fields, i.e. we enter Sales order line item and enter the qty It...
View ArticleRe: SD Billing passed to Accounting Document Automatically
Hi,In the t.code VOFA for the Billing doc. type there is a field called Posting blockif the field is Blank the system posts to FIif the field is checked the FI document is not created unless we post it...
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