You assign the mapping of billing indicators defined here to the text elements of the billing document‘s layout set in the next step of configuration. The subtotal and total defined here can be used as the document is generated during SAP JVA billing. You can enter information into five ...
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 the Accounts receivable to billing document to intercompany sales order. A similar process flow is...
InfoCube Healthcare Billing Document Conditions Optional Enhancements Features in Reporting Go Live Regular Loading Process Configuration of Data Targets and Data Flows for Billing Note The configuration description for the data targets and data flows does not cover data provis...
SAP Managed Tags: SAP ERP, MM (Materials Management) Dear Friends, In this document I'm going to explain inter-Company Stock transport Order with SD Delivery, Billing & Logistics Invoice verification. Prerequisites: Knowledge of MM & SD Two organization structures: one for purchasing and another...
outputu201D screen in the billing document. You can use transaction WE02 or WE05. Enter the IDoc number in the selection screen. If you have an error in the IDoc, you could analyze it with transaction WE19 please reff this link even.http://help.sap.com/saphelp_470/helpdata/en/dd/...
Also check "Define reasons for blocking in shipping" configuration because of if your delivery type against assigned any DB so system will not allow to create billing document. Thanks Arun Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. ...
Inter-Company Billing - Automatic Posting To Vendor Account (SAP-EDI) Automatic posting to vendor account is done by EDI. In our case where both companies are proccessed in the same system (& client), it is sufficient to create Idoc.This proccess requires several steps:1.Creating a ...
check box, Then SAP closes the STO by marking final delivery Check box, if delivered Quantity is within the under delivery tolerance limits maintained in delivery tab of PO. It depends on Partial deliveries allowed or not. Then the remaining quantity will not be shown as open in requirements....
This document does not cover installation of Solaris 10 Environment patches, the Cisco BAMS 3.30 Base Build, nor Cisco BAMS 3.30 patches. See the following documents for installation instructions: •Solaris 10 Environment Patch—Cisco Media Gateway Controller Software Installation and Configuration (...
check box, Then SAP closes the STO by marking final delivery Check box, if delivered Quantity is within the under delivery tolerance limits maintained in delivery tab of PO. It depends on Partial deliveries allowed or not. Then the remaining quantity will not be shown as open in requirements....