来个人讲懂 SAP ABAP 销售订单Billing Plan创建 新增一个需求,需要SO 创建完后直接生成billing plan,但是标准的BAPI 不可以实现,就上网找到一些信息, 需要创建完SO,之后调用新的Function,生成billing plan ,但是网上找到的SO创建后VBKD-fplnr字段会有值, 我的没有,就找到了以下解决办法: 销售订单创建出具发票计划 ...
In the first two cases, as the Debit Notes have already been generated, the difference value shows as “0,00” in the field where SAP would show the difference amount to be billed. In the other lines where no ZB10 document has been generated, we can see the amount that has been bille...
Dear friends,If the user is trying to release the billing document, the user gets the error " No posting can be done to profit centr 1000 in company code 2000. we are in ECC 6.0.However, when i checked the profit center is 1250 and in material master also it is 1250.only In T.cod...
SAP Managed Tags: ABAP Development We maintain Customer master / Ship-to-party master data with default Tax Jurisdiction code ZZ0000000. We have a SAP fix in Order pricing to get actual tax jurisdiction code based on Storage Location and Plant (Table TWLAD). We want this actual Tax Jurisdi...
SAP Managed Tags: ABAP Development I,ve seen RV_INVOICE_CREATE. It seems not to me, but is it possible with that function to pass as parameter the number of the reference sales order or delivery and do not need to pass the header and items of the billing document to be created ? Th...
SAP Managed Tags: ABAP Extensibility Hi, I want to print the invoice using the program RSNAST00, but when i fill in selection screen with the following details, Output Application : V3 Object Key : Billing Document Number Output Type : ZPFM Transmission Medium : 1 But it is throwing a...
SAP Managed Tags: ABAP Development, SAP Customer Relationship Management Hi, I am using BAPI-BAPI_CONTRACT_CREATEFROMDATA for creating contract (VA41), the problem is, i am not able to give the billing plan details in this BAPI. I mean, in VA41, in Billing plan tab, it will have 2...
I think, a lot would be covered in following links (theory-part), however, your exact requirement (of PP-Screen Shot), will be covered by someone, who has it. [Inter Company Billing|http://www.sap-basis-abap.com/sd/configuring-intercompany-billing.htm] [Inter Company Billing|http://www...
SAP Managed Tags: SD Billing Hello, I have an item with "0,00" as net value on a standard billing document. In the sales order, item was announced with a net price different than "0". After checking, it seems that price condition record for ...
SAP Managed Tags: NW ABAP Print and Output Management, SD (Sales and Distribution), SD Billing My issue is i need to print collective billing in the same time i founded this t/code vf31 but i can't print ,when i try to print my billing i find the below message : No messages for...