Billing document prepared and sent in by the customer.In both the standard self-billing procedure and self-billing with invoice creation, the customer sends in a document that is either compared to an existing internal invoice or used as an original invoice for the transaction. The customer ...
CRM Open Billing Quantity in Base Unit of Measure CRM Open Billing Quantity in Sales Units CRM Open Item Quantity to be Released CRM Open Item Value to be Released CRM Open Net Value of Billing Document CRM Open Net Value of Order CRM Open Order Quantity in Base Units of Measu...
sap中如何对billing document汇总 不清楚你说的汇总是怎样一个条件。。。但可以直接从 DB table 中查找。。。写个SQL也行。。。
Solved: Dear Expert, Condition EK02 in the billing document is not picking up the Cost of Goods sold at the time of goods issue. We have a Made-to-Order Sales Order with
在本项目蓝图阶段定义billing及对应会计凭证,统一由PEM用户完成。且如果会计科目等配置完全无问题的情况下,系统在生成billingdocument的同时,会立即产生会计凭证,因此不需要再用单独来对billing进行第二次处理。但就目前
SAP Billing Plan Tcodes Here is a quick reference aboutBilling plan componentinSAP Sales & Distribution module. In SAP SD a billing plan is a schedule of individual billing dates for a single item in a sales document. You can define a billing plan at header level, which is then valid for...
Go to VF02 t.code and enter one of the two billing documents, in the menu go to Environment - split analysis, you will get a new popup where you need to enter the second billing document number and enter. System will give the fields which are causing the billing doument to split. Se...
SAP Managed Tags: SD Billing Dear All, Good Day!! SD Invoice created in Fiscal Year 2007, but user mistakenly canceled the SD billing document using VF11 transaction code on 2016/04/14. Hence let me know the process how to cancel/Revert the "canceled SD billing ...
修改标准程序中此Screen的此栏位的属性为可输入，很简单，请ABAP申请ACCESSKEY，然后修改一 下即可。查看原帖>>
The billing type dictates what type of billing document is created when the preliminary billing document is converted to a standard billing document. If it is necessary, you can reach the functionality in SAP GUI via transaction code: VFP3 - Display Preliminary Billing Document VFP2 - Manage Pre...