同时需要注意的是,同一个订单不同的行项目会生成不同的出具(发票)计划编号,需要通过表VBKD来关联订单项目。 参考链接:【ABAP】销售订单Billing Plan创建_sap billing plan-CSDN博客 销售订单发票计划导入_fplnr-CSDN博客 以上是VBKD-fplnr字段有值的处理办法,对于没有值的情况使用以下办法: 1*&---*2*& Report ...
billingDocumentListType billingDocumentType billingIssueType cancelledBillingDocument cityCode companyCode contractAccount country county creationDate creationTime creditControlArea customerAccountAssignmentGroup customerGroup customerPaymentTerms customerPriceGroup customerRebateAgreement customerTaxCl...
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 ...
CMP_PROF table in SAP SD (Billing in SD) module. This tables is used for storing data of Billing Type for Creating a Pro Forma Billing Document. Here is it details, table fields, field types & length, technical data etc.
BILLING_QUANTITY_IN_BASE_UNIT BILLING_QUANTITY_UNIT BILLING_TO_BASE_QUANTITY_DNMNTR BILLING_TO_BASE_QUANTITY_NMRTR BILL_TO_PARTY_COUNTRY BILL_TO_PARTY_REGION BOM_EXPLOSION BUSINESS_AREA CASH_DISCOUNT_IS_DEDUCTIBLE CONTROLLING_AREA COST_AMOUNT COST_CENTER CREATED_BY_USER CREATI...
Due to that reason , I posted this issue in SAP SCN but if go for new billing document type creation ,also copy control need to do and little bit extra activities need to perform But I will do R and D , will update the status accordingly But small clarification...
An interesting new functionality to limit the cancellation during the billing process, gives the opportunity to preview the print out and to change some attributes before creation the billing document and to add billing items from documents in the billing due list. Appendix SAP Help: Preliminary Bi...
But i have to know the procedure after billing how we will do purchase order as show in the image flow.Former Member 2012 Jun 05 0 Kudos Check with your abaper whether you did a development regarding automatic creation of Purchase order. Thank you, Ravikumar.Ravooru...
BACKGROUND Thisconfigurationsettingenablescreationormodificationof billingdocumenttype.Billingdocumenttypeisanindicator whichenablessystemtoprocessdifferentbusiness transactionsindifferentways. VariousBillingtypesarepre-configuredinsystemandcanbe usedforvariousscenarios.Therearethreeoptionsfor configuringnewsalesdocumenttypes: ...
SAP Managed Tags: SD Billing Hello Experts, I am getting the proccessing status incorrect and an message log saying "No billing documents were generated. See log Message no. VF032". Please tell me what should i do. PFA of the log message. 2.PNG 1.PNG Know...