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Is Invoice type VBRK-FKART

Hi All,I have created an sales register. My requirement is to fillter the output based on Invoice type(Parameter or select option ).Is billing type is same as invoice type?VBRK-FKART(Billing Type)....

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SD-FOC order type-pricing condition issue

Dear Team I am using same order type (ZFOC) for generating domestic & export commercial / proforma invoice using VF01. The issue is the excise tax (using pricing condtiion) should not appear /...

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Rebate Processing

Hi I need some advice on the best approach to fulfill a rebate processing requirement.Our company is a pharmaceutical company that offers ten different types of Rebates. Most customers are eligible for...

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VAT Calculation based on Formula

Hi We have a requirement to calculate the VAT based on the following formula  If Sales = X, Surcharge = Y%, VAT = Z%VAT = (X*Z%) / {(1- (Y%*Z*)} I tried calculating VAT based on the amount 1000 , and...

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free of charge item to be track separately into different GL

Dear All,  I have a question,  during free of charge process , the client wants the material which is sent as a free of charge to be  tracked separately. It should not debit the customer.  The scenario...

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Billing Error VF01

Dear Experts,  While creating VF01 for delivery (STO) i found the log wherein following details are mentioned. Error message VF 901  Maintain for sales area Due to that i am not able to create Billing....

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output types in vofm

In VOFM transaction i need to block custom output types when GP check fails? How to proceed with this?

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Delay in automatic accounting document generation

Dear Guru's Here we had a scenarion where the accounting document delayed for one day We created the invoice on 27.11.2012 and the line item in the billing document is only one service material the...

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VF01 Condition disappears at save

Hi, I created a new condition type, a copy of BO03 - customer rebate. Everything is set up in SPRO correctly as far as I can tell. I created a new debit memo for a sales document where condition was...

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3RD Party sales invoice incorrect

Hi, I would need your help with wrong qunatity invoiced to the customer in third party sales process.Initial event : a customers orders a third party 2 materials not managed in own stock.  Processing...

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Error in account determination: table T030K

HiWe are calling a routine in Pricing procedure to calculate VAT and using the condition record in the sales price. I have assigned an accrual key EVT in the pricing procedure and maintained G/L...

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Need information - sap testing

Hi All,Can you please let me know where sap sd testing comes into the picture - sap sd / in sap.I would like to learn sap sd / sap testing can you please help me on this. Can you please provide me any...

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Excise calculation

Dear all, I am trying to create Excise depot invoice, in the invoice JA!X excise value is appearing as 0,  but in the sales order Value is  appear properly. please Gide me on this issue . Thanks in...

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Error in SAP SD Benchmark

Hi experts, I m new to SAP.I m running SAP SD Benchmarking .i m reciving following error for client...

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Excise Invoice Amount gets rounded off during Utilization - J2IUN

Hi Expert, The amount whatever recovered in sales excise amount has to be flowed to J2IUN (i.e. while executing utilization). There should not be any change in amount on account of rounding off while...

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TAX CLASSIFICATION ISSUE

HI,       Ref to screen shot, tax classification field being a single alphanumeric character we have already utilized completely (0-9 & A-Z) for one tax classification field, we have got some more...

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Retro Billing

Dear All, i want to change the pricing procedure from one billing document to another billing document while running VFRB. maintained document pricing procedure in L2 as K,in VOFA, maintained a new...

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supressing of condition types while doing STO to specific plants.

Hi, Our Client wants the below requirement mapped in their systems. Scenario: Stock transfer(ME21n) is happening and outbound delivery is done ( VL10B) , after creating delivery, Invoice(VF01) is...

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Invoice for a milestone must not have VAT and service tax

Hi experts, In our company we have two types of price componentsPrice for imported equipment and Price for local equipment(Installationmaterial, Labour).  Based on the price of local equipment VAT and...

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Rounding Off Condition DIFF Not Determined in Rebate Settlement

Hello, I have DIFF setup as per standard: From/To blank, Req 13, AltCalcType 16, CondBaseType 4, and have it right after my ZVAT tax condition.The main purpose is to have the tax rounded as per...

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