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...
Billing Document Reference Quantity Based on order (for example, credit memo) Order quantity minus invoiced quantity Based on delivery (for example, billing types F1 and F2) Delivery quantity minus invoiced quantity Pro forma invoice type F5 Order quantity Pro forma invoice type F8 Deli...
Defined in packages/vdm/billing-document-service/BillingDocumentItem.ts:174 Material group 2. You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as requir...
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...
In former solution, you were required to maintain only one intercompany sales order between a combination of ordering and delivering company code. Otherwise, it would lead to double billing of already billed postings. For more details, refer to sap note1341136 - RRICB. ...
And Save The document. 8). Select New Created Output Type and Click on ‘Partner Functions. New Output Type is Created For Billing Type . 9).Now Assign this output type to Billing Output type in SPRO. ·SPRO->Sales & Distribution->Billing->Billing Document->Invoice List->Maintain Output...
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
SAP Managed Tags: SAP ERP, SD Billing 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 Replies (0) You must be a registered user to add a comment....
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 ...
系统标签: billing sap spec org integration becuase #TopicQuestionAnswers1.Billing-Integration(a)Billingcreatebillingdocumentsforordersanddeliveries(b)Billingupdatethedocument owandbillingstatus(c)Billingdonotupdatethecreditaccount(d)2.Billing-IntegrationThebillingdocumentconsistof(a)Header(b)Item(c)Scheduleline...