I do have another question for you - intercompany billing configuration have been maintained in accordance the set-up guide provided by SAP for the ICO Billing of CO related costs however when I run the ICO billing request it is not selecting any ICO cost allocations from the Intercompany Alloc...
SAP Managed Tags: SD (Sales and Distribution), SD Billing, SD Sales Down payment is a process of receiving amount i.e. down payment, before actual handing over the goods to end customer. Using below configuration we can achieve down payment scenario without billing plan. A.SD Configuration...
NameKeyRequiredTypeDescription division division True string The division ID ID True string Primary key Returns Body TimeTransactionsResponse Get divisions Operation ID: GetDivisions Returns only divisions that are accessible to the signed-in user, as configured in the user card under 'Companies:...
I think you have check your delivery type and assigned in-complication log procedure against your delivery type. 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 ...
Configure the data targets and data flows in SAP Business Information Warehouse (SAP BW). Activate delta update in the Logistics Extraction Structures Customizing Cockpit. Fill a setup table for SD billing documents for initial data supply in ERP. Initialize the delta in SAP...
Configuration of Data Targets and Data Flows for Billing Note The configuration description for the data targets and data flows does not cover data provision for all possible additional fields, since there are also customer-specific InfoObjects that have to be created in the ...
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/periodicBillingConfiguration Periodic Billing Configuration: 1. Create New Sales Order Type, say ZOR (Copy of OR) through T.Code: VOV8 Maintain Delivery Type as LF & Billing Type As 'F1' - Order Related / 'F2' Delivery Related...
Output Type E Message Variable 01 Message Variable 02 Message Variable 03 Message Variable 04 Group Type F I already check the configuratio where I did not find out anything wrong. Can anybody tell me is there any other configuration still needed for doing this process? Thanks and B/R Bish...
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....
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....