Billing Document Number 0FCBILLDOCN Use Number of billing document. Technical Data Exchange Available as of Release SAP ECC 6.0 Enhancement Package 2 External Hierarchy Number of Billing Document On this page Use Technical Data Was this page helpful? YesNoCopyright...
They are filled if the tax calculation took place in the external system. If Invoicing in Contract Accounts Receivable and Payable calculates the taxes, the system does not create billing document tax items. The billing document additional items are also optional. The SAP standard delivery ...
that come before the first tax condition line and which have a non-statistical VAT condition, receive printing indicator 'S'. The same applies for condition lines that contain an item larger than POS in the pricing procedure, that come after the first tax condition line and an active non-sta...
I think, you have to try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC) where you have consider Table VBFA to get the preceding document PO number thanks G. Lakshmipathi Former Member 2011 Feb 13 0 Kudos Hi No sales order involved. P.O - > D.O --...
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 MM 公司间STO的BILLING输出报错 - Inbound partner profile does not exist –如下的Outbound delivery 0080000801, 是一个公司间STO 里的外向交货单。这个交货单已经完成了发货过账，以及BILLING过账。如下是其document flow:VF03看billing单据的Output记录，RD04输出失败，看processing log,如下：报错：Inbound ...
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...
SAP ERP SAP ERP View products (2) Hi all I have a basic question in billing however never got an answer i searched manytimes can you pls tell me how we can search for a billing document post for accounting in VF03 Know the answer? Help others by sharing your knowledge. Answer Need...
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。
Billing document triggers the IDOC creation following by Accounts Receivable and Payable creation. The status of IDOC can be viewed under the output items, as depicted in the image below Fig 4 IDOC Status The billing document reflects the document trace under the process flow section connecting ...