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...
Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.ts:36 Returns BillingDocument Properties Protected _customFields _customFields: MapType<any> Inherited from OperationalAcctgDocItemCube._customFields Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.t...
Enter t-codeVF01in the SAP command field and pressEnterto execute it Or follow this IMG path as shown in the image below: Next on Create Billing Document screen select theBilling TypeandBilling Date Next, enter the Document number as shown in the image below: Once all the details are ente...
SAP delivers the document types 01 (billing document) and 02 (simulated billing documents). If you define your own document types (optional), you must execute this activity. Define Document Types for Billing Documents You must specify an external document type and assign this to an internal d...
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,
Related Links on SAP Help Portal: Flexible Billing Document Numbering Using Configurable Parameters and Formulas (CPF) to Implement Flexible Billing Document Numbering flexible billing document numbering You must be a registered user to add a comment. If you've already registered, sign in. Otherwise...
SAP Managed Tags: ABAP Development, SD Billing Hi Friends, I have to Calculate Qty. and Amt. Related to Billing Document .But I also want to Deduct the Qty. and Amount of Cancelled Invoice as well as Credit Note Cancelled.Is there any table exist in which i have the Indicator or fi...
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.
SAP Managed Tags: SAP ERP, SD (Sales and Distribution), SD Sales Hi I'm having an outbound delivery (LF type) and everything is completed including Shipment, Packing list and Goods issue. All the documents from sales order to Shipment are completed without anything in "incompletion log"....
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 ...