• RELEVANCY SCORE 4.85

    DB:4.85:Cancellation Of Billing Document Through Vf11 c1





    Cancellation of billing document through VF11

    DB:4.85:Cancellation Of Billing Document Through Vf11 c1


    Hi

    Normally the flow of entries will be like this

    Creation of Excise Invoice

    Cenvat Suspense A/c Dr

    Cenvat Payable A/c

    At the time of raising Billing document

    Customer A/c Dr

    Cenvat Suspense A/c Cr

    When you reverse or cancell th billing document also the entry will be

    Cenvat Suspense A/c Dr

    Customer A/c Cr

    and it cannot be posting entry to Cenvat Payable account or to the ExciseDuty Paid Account. The entry to Excise Duty paid account or the Excise register account should be through J2IUN transaction only. Even when you reverse the Excise invoice, the entry will be

    Cenvat Payable A/c Dr

    Cenvat Suspense A/c

    It will not affect the excise Duty paid account.

    Please clarify if my understanding of your problem is right.

    Regards,

    Lakshmanan Krishnan

  • RELEVANCY SCORE 4.85

    DB:4.85:How To Block Billing Document jx





    how to block particular billing document.

  • RELEVANCY SCORE 4.61

    DB:4.61:Billin Document Types Number Range az





    Where is assign Billing document number range.

    DB:4.61:Billin Document Types Number Range az


    Hi

    See also SAP Note 595327 - Determining a different number range interval

    Regards

    Eduardo

  • RELEVANCY SCORE 4.49

    DB:4.49:Re:Billing Document x8



    Hi,

    How to create Billing document

    what is the flow

    DB:4.49:Re:Billing Document x8


    Hi

    Can u tell me where is the Batch or charg stored in SD tables when we create billing sales order

  • RELEVANCY SCORE 4.49

    DB:4.49:Hi k7


    what is settings for automatic account determination,billing document and other

    DB:4.49:Hi k7

    hi priya,for the pricing conditions make sure you have assigned suitable account keys. for these account keys do the revenue account determination in VKOA t.code.Select the required GL accounts for which you want to transfer these account key values in the combination of your sales area customer acct assignment grp, material acct assignment grp, chart of accounts, account condition type whether its with controlling ( KOFK ) without controlling ( KOFI ). Assign the relevant account determination procedure to the billing document type like KOFI00 or KOFK00.now once you save the billing document the condition values via the acccoutn key go the respective GL accounts once released to accounting. You can do mass release accounting via VFX3 t.code.Pl reward if helpful.ThanksSadhu Kishore

  • RELEVANCY SCORE 4.46

    DB:4.46:Junk Billing No Generated cp



    Hi,

    At the time of generating billing document no tr code vf01 its creating junk billing document no. Can we guide me for generating the proper billing no as per our sequence we have created because other billing document types are working fine but in particular billing type its giving problem its a standard order type we have used and created Z order billing type.

    Regards

    Tarunkumar

  • RELEVANCY SCORE 4.44

    DB:4.44:Collective Billing With Different Billing Date ss



    Hi gurus,

    I understand that one of the criterias for collective billing is the Billing Date.... but, is it possible to override this?

    Is it possible to use collective billing in VA04 and create one billing document (invoice) although the billing dates are different?

    Thanks!

    Nuke

    DB:4.44:Collective Billing With Different Billing Date ss


    Hi Nuke,

    Actually, this will be done only to one customer who has special requirements. The case is that per day for a year, they have assigned SMI number (own numbering by customer). Thus, once several SOs are created with several items whose some items are to be delivered on a particular date. Those items that were delivered on that date should be billed in one invoice only.

    Reading at the bold sentence i am assuming that, you want to create a single invoice for all the sales order which were delivered on the same day...... so where is the question of different date?

    Secondly if your requirement is like below......

    Sales order number say 100001 has 20 line item

    10 delivered on 1st july

    5 delivered on 2nd of july

    5 delivered on 3rd of july

    and you want to make collective billing,

    See, billing date is copied from delivery document, The Actual PGI date will be billing date.

    Again i wont recommend you to do some kind of modifications to do this. see what happen when the prices are changed on 3rd of july? So your pricing will also be different. I mean complications will be there.

    Thanks,

    Raja

  • RELEVANCY SCORE 4.44

    DB:4.44:Set Up Output Condition For Billing Document. pd



    Hi, experts,

    I wanna email billing document to our customers, how can I set up this output condition for billing document?

    Thanks for your help.

    DB:4.44:Set Up Output Condition For Billing Document. pd


    You have to select 7 as the medium, which is Simple Mail

  • RELEVANCY SCORE 4.43

    DB:4.43:Billing Document s1



    hi guys,

    1. can any one tell me what is the actual procedure to create billing document in VF01.

    ahmed

    DB:4.43:Billing Document s1


    Hi Ahmed,

    First to create a billing document ,you should create a sales order .

    Based on Item category Type there is setting whelter billing is delivery related or order related.

    If order related you can create billing thru VF01 by entering order number then enter and save .

    If delivery related then create dely document thru VL01 and do picking ,packing then Post goods Issue then create billing document thru VF01 by entering delivery number .

    Please reward if useful.

  • RELEVANCY SCORE 4.39

    DB:4.39:Cancel The Cancelled Billing Document 7k



    HI friends,

    I have cancel the billing document in VF11.but posting date was wrong so i want to cancel the cancel billing document how I can do this ?

    Regards,

    Chetan

    DB:4.39:Cancel The Cancelled Billing Document 7k


    Hi,

    The cancelled billing document cannot be cancelled again.

    What i suggest is reject the order and create a new one and correct your entries there and now invoice just once.

    Reward if helpful.

    Regards

    Ravi

  • RELEVANCY SCORE 4.32

    DB:4.32:Creating Billing kx



    dear gurus

    while creating billing document system showing error no item category zljr tan cannot be invoiced with billing type zfjre

    DB:4.32:Creating Billing kx


    Hi Satish,

    Go to Item Categoyr configuration in VOV7 and check the billing relevance and change as required and save the data and try to do billing.

    Reward points if it helps

    Regrads

    Srini

  • RELEVANCY SCORE 4.29

    DB:4.29:Billing Block For A Sales Document ps



    hi

    how can we assign automatic billing block for a particular sales document.

    Thank you

    DB:4.29:Billing Block For A Sales Document ps


    Hi srinivas

    go to VOV8 , and assign to that particular sales document type., in the billing tab automatically it will affect in the sales order for that sales documents. but if you want to go only for a particular sales document you have to either enter manually and save it

    bcoz if you assign to a particular sales doc type , it will block all sales documents created with that sales doc type and it will affect the other modules also.

    if the billing block has to be triggered automatically , in your sales order without affecting your sales doc type then you need to use USER EXITS

    reward if useful

    Regards

    Srinath

  • RELEVANCY SCORE 4.29

    DB:4.29:Billing fm



    Hi,

    Does anyone know how to print a billing document from an STO?

    Regards,

    Attiq

    DB:4.29:Billing fm


    Hi

    Please check whether Output Determination procedure is assigned to your Billing Type ZZIV using Tcode and also the output type mentioned in the Billing type (just below the procedure). Check for the output condition records for this Output type using Tcode VV32/33.

    Thanks,

    Ravi

  • RELEVANCY SCORE 4.29

    DB:4.29:Billing 33



    Hi,

    Please tell me that at what extenct we can make changes in billing document?

    DB:4.29:Billing 33


    Hi Friend,

    No changes are supposed to be made on the main screen. However, By clicking on the Partner, Pricing and Texts from Header, you may branch to the appropriate screens to allow changes to be made.

    Changes can be made to Partner and Pricing information if the document has not been sent to Accounting. Otherwise, only the text can be changed.

    Output and Foreign Trade data can also be accessed from the Header.

    Details can be accessed by clicking on the Details icon or by selecting Details from the Header menu option.

    In a row you can change the following:

    1. customer and material account assignments.

    2. pricing if all the prices are of manual nature

    3. material and customer tax classifications

    4. taxes , if they are allowed for manual entry.

    5. Out put type.

    6. Texts

  • RELEVANCY SCORE 4.29

    DB:4.29:Using Bapi Pricing Condition Values Are Not Updating In Billing Document md


    Hi ,I am callling bapi BAPI_BILLINGDOC_CREATEMULTIILPLE FOR creating billing document,it is creating the billing document inthat conditions tab of billing document pricing conditions like net value and type are not updating.it showing blank values.please answer me if any one used this bapi.

    DB:4.29:Using Bapi Pricing Condition Values Are Not Updating In Billing Document md

    Hi,Did you gone through the documentation.What is the return messages you are getting.Regards,Madhu.

  • RELEVANCY SCORE 4.29

    DB:4.29:Problem - Printing Billing Document pj



    Hi experts,

    when printing billing document,some billing document is printing and some one is not printing based on condition type for billing document.

    one billing document have one or many condtion types.

    based on condtion type the billing document is printing.

    i saw inside the program i found one function 'RV_PRICE_PRINT_ITEM'.

    COULD YOU PLEASE explain functonality of above F.M

    this is very urgent.

    Thanks in advance for right solution.

    Regards

    jai

    DB:4.29:Problem - Printing Billing Document pj


    Hi,

    Please go to SE37 and then open the function module RV_PRICE_PRINT_ITEM

    then click on the button FUNCTION MODULE DOCUMENTATION..

    it will give you in brief what it is doing and what parameters are doing......and what is expected as input.....and what will be provided as output....

    rest you can guess.......or Debug....

    Thanks and Regards,

    Kunjal Patel

  • RELEVANCY SCORE 4.29

    DB:4.29:Billing Wise Rebate Settelment am



    Is their any way to settel SD rebate agreement Billing document wise ?

    DB:4.29:Billing Wise Rebate Settelment am


    At the time of settelment of Rebate agreement I have 10 billing docs but i want to settel for only 5 billing docs, for rest 5 docs the rebate is not to be paid.

  • RELEVANCY SCORE 4.26

    DB:4.26:Copa Document xa



    Our requirement is while posting billing document COPA document should not be generated. But while posting billing document, COPA document is getting generated. How to avoid this?

    DB:4.26:Copa Document xa


    Hi Paul,

    If you need exit and sample code, here it is.. But the question is why wud u like to do this?

    Using this code, you can supress COPA doc where Distribution channel = "45".... Modify it accordingly

    Exit COPA0005

    *******************

    data : wa_ACCIT type ACCIT.

    if I_ERKRS = 'XXXX'. (Your op Concern Code)

    read table T_ACCIT into wa_accit with key VTWEG = '45' .

    if sy-subrc = 0.

    E_INIT = 'X'.

    endif.

    endif.

    ********************

    Ajay M

  • RELEVANCY SCORE 4.26

    DB:4.26:Sales Order And Billing Document Fields 3f



    what are the fields for sales order and billing document dates?

    DB:4.26:Sales Order And Billing Document Fields 3f


    Hello,

    check these out

    Billing Doc Dates : vbrk-fkdat, vbrk-erdat, vbrk-aedat,vbrk-valdt.

    Sales order dates : vbak-erdat,vbak-vdatu, vbak-audat.

    Regards,

    Shehryar

  • RELEVANCY SCORE 4.24

    DB:4.24:How To Get Accounting Document Number From Billing Document Number mp



    Hi,

    How to get Accounting document number from billing document number i.e. from VBAK- VBELN.

    Cheta Pant

  • RELEVANCY SCORE 4.24

    DB:4.24:Partial Billing fp



    Hi,

    Please let me know how to configure a billing document for partial billing. That is when the billing is done with reference to the order, I need to bill only a part of the sales order value. This is without any billing plan.

    Atleast I should be able to make the changes in the Billing document. i.e. edit the line item in the billing Document.

    Thanks and Regards,

    Gopinath

    DB:4.24:Partial Billing fp


    Exactly how is this done?

    I'm trying to create a billing document from an SO with 2 line items (both line items have same material but different qty for some business reason) for ONLY ONE line item. I cannot de-select the other line item so that it won't be included in the billing.

    I highlight only one line item and click Save button. The billing document (and subsequent accounting doc) reflects the total billable amount.

    Is partial billing even possible with standard SO?

  • RELEVANCY SCORE 4.24

    DB:4.24:Billing Document zs


    Hi All, Is there a FM in SAP which allows me to simulate a billing document by changing the creation date.

    DB:4.24:Billing Document zs

    hi, you can use BAPI_BILLINGDOC_EDIT FM but it will just take you to u the VF02 there you hav to manually change the date. rajkumar abbu

  • RELEVANCY SCORE 4.23

    DB:4.23:Billing Document Function Module am



    Is there any function module to find out Billing Document is of which transaction type i.e. whether it is a Sales order Billing Document or it is a Service Order Billing Document or is an UBB Contract Billing Document.

    DB:4.23:Billing Document Function Module am


    Is there any function module to find out Billing Document is of which transaction type i.e. whether it is a Sales order Billing Document or it is a Service Order Billing Document or is an UBB Contract Billing Document.

  • RELEVANCY SCORE 4.23

    DB:4.23:Sap-Sd Billing 39



    Dear All, We will create the delivery combination of different orders,But at the time of creating the billing document against delivery ,Some times system will generate different billing documents(each order each billing document) and some times system will generate only one billing document(different sales orders).Please explain on what basis system will generate the billing document.

    DB:4.23:Sap-Sd Billing 39

    It is more than one year since you joined SCN and should be knowing the forum rules where it has been clearly mentioned asking basic or repeated query without searching would not be entertained.

    Just google with the text "Invoice split" so that you will find this topic has been discussed many times. Go through all those discussions so that you will come to know under what circumstances, invoice split will happen. Take the inputs from there.

    G. Lakshmipathi

  • RELEVANCY SCORE 4.23

    DB:4.23:Same Billing Line Created Twice In The Billing Document ? ds



    Hi All,

    Can the same billing schema step (billing line) executed twice in the billing document ?

    There isnt any price change or other changes in the billing period. Still two same billing lines are being created in the billing document.

    Does any one have any idea regarding this issue?

    Thanks,

    Hrushikesh.

    DB:4.23:Same Billing Line Created Twice In The Billing Document ? ds


    Yes, multiple billing lines can be written via same schema steps. It may be because of the detailed calulcation option selected in the variant control or the additional information lines are enabled for that particular step.

  • RELEVANCY SCORE 4.23

    DB:4.23:No.Range Assignment In Billing Document 7a



    Hi everyone,

    Do we assign no. range for billing document some other place besides billing type.

    DB:4.23:No.Range Assignment In Billing Document 7a


    Hi Prem,

    No other place. You would only assign the no. range doc to billing types.

    You would assign in IMG under

    Sales and Distribution - Billing - Billing documents - Define Billing Types

    or Transaction VOFA.

    You would have to implement a proper BAdi/enhancement if you need to enhace the logic of number range documents.

    Regards,

    Naveen.

  • RELEVANCY SCORE 4.23

    DB:4.23:Accounting Document Without Billing Document k1



    Morning experts,

    I have FI document whose type is RV (Billing doc.transfer) but when I want to see billing document by clicking Original document, there is error message "Billing document ******** does not exist".

    But I can see in FBL5N the customer have the open accounting document with the billing document number.

    I have found all the accounting document without billing document by using a program. Then what can I do to update the missing billing document? what other document should I also need to update manually?

    Thank you for your help!

    Flora

    DB:4.23:Accounting Document Without Billing Document k1


    Hello,

    The business transaction is SD00.So we can sure the FI document was generated in the process of SD transactions.

    Do you have any idea to make up the errors in the system? How can I do the adjustment correctly? for example, create a new billing document or reverse some PA documents...

    Thank you in advance!

    Flora

  • RELEVANCY SCORE 4.22

    DB:4.22:Billing Document Is Showing In The Billing Due List ff



    Hi

    I have done the PGi and i have done Billing document

    But still it is appearing the billig due list

    can any body help me

    chakri

    DB:4.22:Billing Document Is Showing In The Billing Due List ff


    Dear Chakri

    Please go to VOV7, select your item category and execute. There check what is maintained for the field "Billing Relevance". It should have been A

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 4.22

    DB:4.22:Billing Document Issue 88



    hi, can u please tel me how to release the billing document? please explain the complete procedure?

    DB:4.22:Billing Document Issue 88


    Hi,

    Billing document is released in vf02 and release it to accounting , so that the accounting document will be generated.

    Before that VKOA settings need to be done, other system will not derive the gl account.

  • RELEVANCY SCORE 4.21

    DB:4.21:Help On Billing Document am



    hi every1,

    can you change billing document in sap and how , which are other input value i should consider to change the billing document

    regards,

    john

    DB:4.21:Help On Billing Document am


    Hi John,

    Type in the Billing Document number in the relevant field and just hit benter/b.

    Regards,

    Anand Mandalika.

  • RELEVANCY SCORE 4.19

    DB:4.19:Mass Update Of Billing Document cc



    We have around 1500 billing document. we want to update the billing date to current date for all the document. Billing docs are yet not released to accounting.

    Is there any t.code / Program to Mass update the billing date of all the billing documents.

    I tried will t.code MASS however we cant update billing document in that.

    Please help with your expert comments. Thanks

    DB:4.19:Mass Update Of Billing Document cc


    Hi,

    Look at the very similar thread below.

    Mass change in invoice billing date

    Regards,

    Sats.

  • RELEVANCY SCORE 4.19

    DB:4.19:Vf04 mc



    Hi,

    In vf04 how i can create the billing due list of -individual billing document collective billing document.

    Thanks,

    ASu

    DB:4.19:Vf04 mc


    Hi,

    These 2 links will be of help to you:

    http://www.erpgenie.com/index.php?option=com_contenttask=viewid=650Itemid=76

    http://www.sap-basis-abap.com/sapsl003.htm

    Hope this helps you.

    Regards,

    Rakesh

  • RELEVANCY SCORE 4.16

    DB:4.16:Two Billing Document Billing Document 8j



    HI expert,

    I have created one sales order.

    Suppose that Sales order number is " XYZ " with 50 quantities. after that i had created one delivery with 50 quantities. Now i want to create a two billing document.

    One Billing doc wit 20 quantities. and second billing document with 30 quantities.

    How i can create two billing document. i do not want to do manually.

    Please Help Me.

    Regard

    Shashi Singh

    DB:4.16:Two Billing Document Billing Document 8j


    Go to VOV7, select your item category. In this maintain K for Billing Relevance

    Now go to VF01, give the delivery number and do not press Enter. Instead click on Selection list on the next screen, select the items you want to bill and click copy and continue if necessary

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 4.16

    DB:4.16:Want A Help About Time Billing Algorithm zd


    Does anyone have document about time billing algorithm?

    DB:4.16:Want A Help About Time Billing Algorithm zd

    What are you expecting from the readers of this forum?

    Time billing depends on so many requirements specific to a client that it is almost impossible to generalise beyond the solution provided by 'komone'.

    You have posted code without any indication of what you think it should do. Do you think that we should analyse your code to find out what algorithm you are trying to implement? At best this is naive.

    Define your reqirements in sufficient detail that they can be used as a basis for program design. If you have a problem with some part of the requirements then ask for help. If you have a problem with implementation then ask for help. If you don't have a clue where to start then go back to your client and ask him/her what he/she wants. If you still don't have a clue then hire someone who does.

  • RELEVANCY SCORE 4.16

    DB:4.16:Sap Document Or Sap Help Weblink For Periodic Billing Aperiodic Bi 3m


    Hi Experts,Please share the detail SAP document or SAP help weblink related following ISU billing process1) Periodic billing2) Aperiodic billing

    DB:4.16:Sap Document Or Sap Help Weblink For Periodic Billing Aperiodic Bi 3m

    Hi Avinash,Thanks for responding.I gone through the weblink but I am getting relavent information.If u have any documents for the same please share that with me.Thanks in advance

  • RELEVANCY SCORE 4.16

    DB:4.16:Table For Link Between Accounting Document And Billing Document mz



    Which is the table for link between Accounting document and Billing document ?

    Thanks Regards

    DB:4.16:Table For Link Between Accounting Document And Billing Document mz


    Go to SE16N, enter table BSAD

    In the Reference Field (VBELN) enter the Billing Document no.

    Tips:

    Make sure that only those billing documents will be considered whose accounting documents actually exists

    No Accounting documents will be displayed for Credits, Free of charge orders and those acc. Documents which have been cancelled.

  • RELEVANCY SCORE 4.16

    DB:4.16:No Accounting Document Generated Despite Value In Billing Document xj



    An accounting document is not required for this billing document

    Message no. VF076

    Diagnosis

    The billing document has the net value '0' and does not create an accounting document. Despite this, the posting status 'C' (Posting document has been created) is set internally for this billing document.

    DB:4.16:No Accounting Document Generated Despite Value In Billing Document xj


    Go through Note 77419 - VF076 for billing docs. w. net value unequal zero

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 4.15

    DB:4.15:Billing Quantity Decimals In 3 Digits xm



    Dear all,

    How to change Billing quantity decimals in 3 digits in billing document ?

    For example billing quantity 100 should be as 100.000

    Jeyakanthan

  • RELEVANCY SCORE 4.15

    DB:4.15:*Billing Document Splitting* 71



    Hi

    how to remove the splitting method in billing document if data coped with sales order header.

    Thanks

    L.C

    DB:4.15:*Billing Document Splitting* 71


    Dear G. Lakshmipathi

    thanks you response

    have some invoice splitting with credit data in sale order header .can you tell me how to remove it? i want to one invoice if not same credit data in sale order level.

    ex. some order have credit data some order not credit data but we need to as one in invoice level

    thanks

  • RELEVANCY SCORE 4.14

    DB:4.14:Billing Document Status fx



    Hi experts,

    Billing document showing status "FI document created" instead of "completed".

    please tell me where went wrong.

    Regards,

    Krishna.

    DB:4.14:Billing Document Status fx


    Check this thread

    http://scn.sap.com/thread/1671214

    G. Lakshmipathi

  • RELEVANCY SCORE 4.12

    DB:4.12:Transactiion Variants In Billing a3



    Hi gurus,

    can v set transaction variants at billing for different billing document types.

    Based on billing doc type can v make transaction variant? Is there any facility?

    Thanks in advance

    DB:4.12:Transactiion Variants In Billing a3


    Hi

    Since for domestic billing type i want to hide or make tab page "foreign trade data/customs" invisible and for export billing type the tab page should appear.

    please suggest me.

    Thanks in advance

  • RELEVANCY SCORE 4.12

    DB:4.12:Ship-To-Party In Billing Doc cf



    Why is ship-to-party defined in billing document item level? why is it not defined in billing document header level?

    Regards

    Nikhil

    DB:4.12:Ship-To-Party In Billing Doc cf


    Hi Nikhil

    Actually ship to party is coming from your sale order. Though in sale order, at header level, you enter one ship to party, you can also have different ship to parties at item level.

    While creating deliveries, based on the ship to party, delivery split will be there and again you can one invoice for multiple deliveries if the payer is same.

    Thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 4.12

    DB:4.12:Sd Billing 1f



    Create a billing Document : After credit memo request......?

    Billing type g2 or F2?

    Puting the billing date:?

    Process status???? Incorrect....

    No Billing documents were generated.... see log...

    ????????????????????????????????????

    DB:4.12:Sd Billing 1f


    hi,

    billing type for credit memo is G2.

    Process status???? Incorrect.... this is because a billing block may me set in the CMR.

    you can remove this block by either going to VA02 and remove billing block(set billing block field to blank)

    or Goto V.23 and check the delete billing block check box and execute. you will get a list of sales order for which billing block are set select your CMR and click on delete billing block button.

    hope this helps.

    reward with points if helpful

    regards,

    krishna prasad

  • RELEVANCY SCORE 4.12

    DB:4.12:Retrobilling - Billing Document Type 9m



    We can make retro billing by the transaction code "VFRB". A billing document is created by this way. How is the type of the billing document is customized?

    DB:4.12:Retrobilling - Billing Document Type 9m


    After pushing the F8 button at VFRB, we can select the billing document type. There is no customization or assignment we can say.

    Edited by: Hikmet Akcali on Oct 21, 2009 3:33 PM

  • RELEVANCY SCORE 4.12

    DB:4.12:Periodic Billing: Update Of Billing Status 3x



    Hi,

    I'm using Periodic Billing for a contract. I've posted billing via VF04/Billing Due List. Billing document, as well as corresponding Accg entry, was posted. However, the Billing Status in the Contract Billing Plan tab is not updated to "C = Completed".

    What is causing this?

    I also used Milestone billing plan, it works fine. but for Periodic Billing Plan, it doesnt.

    Help...

    DB:4.12:Periodic Billing: Update Of Billing Status 3x


    Hi,

    I guess there might be something wrong with the copy control from Sales order to Billing document. I had faced this issue and corrected it by changing copy control settings.

    Regards

    Anil

  • RELEVANCY SCORE 4.12

    DB:4.12:Crm Billing For Service Scenario - No Billing Document Created df


    Hi,I am trying to Configure CRM billing for service scenario. After creating the Service Order and creating a Confirmation i am getting the documents in release for billing. But when i Release the document for Billing using "Release for billing " under webgui- service operations - release for billing it is not generationg the billing documents. would apprecaite if write me back the relevant procedure or settings .Regards,

    DB:4.12:Crm Billing For Service Scenario - No Billing Document Created df

    Hi,Problem Solved. Wrong assignment of Billing Item Category to source item Category in the Determination of Billing Engine Item Category.Thanks,

  • RELEVANCY SCORE 4.12

    DB:4.12:Create A Credit And Debit Memo With Reference j1



    Dear Gurus,

    When creatting credit and debit sales document with reference to a billing document it is not possible to modify value of the sales document, in order to create a partial document.

    It only happens when the billing document refered has billing plan.

    I need to create partial debit and credit memo from a billing document with billing plan.

    Can anybody take a hand?

    best regards,

    Juan

    DB:4.12:Create A Credit And Debit Memo With Reference j1


    Dear SAPLINX

    Thanks for help!

    I have to create Credit and debit memos. This documents are created with reference to a sales order which have billing plan.

    When create the credit or debit memos i am trying to modify the value in order to create it partial. But value of the sales document does not modify.

    Same cases but referencing from a billing document without billing plan, works correctly.

    Please let me know if im not clear.

    Best regards.

  • RELEVANCY SCORE 4.12

    DB:4.12:Date In Billing Document 3j


    how and from where the date in the billing document comes?

    DB:4.12:Date In Billing Document 3j

    Hello,Generally the date concept of the Billing document comes from the System date but PGI date of the Out Bound Delivery document Number can also come into picture if maintained in the copying control (T-code VTFL) at the item level for the field called "Data VBRK/VBRP". Regards,Sarthak

  • RELEVANCY SCORE 4.12

    DB:4.12:How To Link The Accounting-Document With The Billing-Document cs



    Hey,

    I have to know, how I find the billing-document to an

    accouning-document-number!?

    DB:4.12:How To Link The Accounting-Document With The Billing-Document cs


    open the accouting document.... thro FB03.... goto environment...... document environment---original document

    it will give u the billing doc or the doc from which FI doc has been generated...

  • RELEVANCY SCORE 4.12

    DB:4.12:User Exit In Posting From Billing Document To Invoice Document xk



    is there user exit in posting from billing document to invoice document ? it will be used to change the exchange type

    tks!

    DB:4.12:User Exit In Posting From Billing Document To Invoice Document xk


    Hi Mahendra :

    Billing Type : F2 (Invoice)

    Invoice Type : RV ( SD Billing)

  • RELEVANCY SCORE 4.12

    DB:4.12:Billing Document Number Terminated cs



    Hi,

    I have a scenario wherein I am creating billing document post delivery, but the billing document number that is generated gets terminated. Hence while creating a billing document, I see a billing doc number on screen. But on going to VF03/VF02 i get a message that the billing document number is terminated. There is another message: " No handling units could be found".

    Please help..urgent!

    DB:4.12:Billing Document Number Terminated cs


    I hope you have got bHandling Unit Management/b implemented and packing is made mandatory. So, Please Pack the finished products in Delivery document

    Also for UPDATE WAS TERMINATED error, please check the relevan number range for Handling units in T.code: bVNKP/b

    Reward points if it helps.

    Regards,

    Anbu

  • RELEVANCY SCORE 4.12

    DB:4.12:Billing kk



    What is the difference between billing document type F1 and F2?(document type settings)

    DB:4.12:Billing kk


    Hello,

    Document wise there will not be much settings differrent in F1 and F2. It is the copying control which plays the major part. Normally the copying control settings for F1 will be against order type, for F2 it will be against the delivery type.

    Hope you are clear.

    Prase

  • RELEVANCY SCORE 4.12

    DB:4.12:Billing Document And Material Document Number And Date (Goods Issue) jk



    Dear Experts,

    Is there a way I can find the relationship between a billing document and a material document number and Goods issue date?

    Thanks

  • RELEVANCY SCORE 4.12

    DB:4.12:Billing Before Post Goods Issue 1k


    Dear Experts,How can i create the billing document before PGI ?

    DB:4.12:Billing Before Post Goods Issue 1k

    Hi,This is available in standard SAP. Please use Requirement Routine "11 - Head.dlv-rel.w/o GI" in Delivery to Billing Copy Control settings in Transaction VTFL for your item category.Now start testing from beginning. You should be able to create billing without doing PGI.Thanks and best regards,Anupa

  • RELEVANCY SCORE 4.12

    DB:4.12:Billing Document fp



    Hi there,

    I have a TAD and a TAN items in a sales order .Obvioulsy, one is a order-related billing and the other is delivery-related billing, so we will have different billing documents. Can we have both the items have same billing documnet, i mean both the items should be part of the same billing document.

  • RELEVANCY SCORE 4.12

    DB:4.12:Billing Document Header Condition cx



    Hi,

    Is there a table / function module which can retrieve the document header conditions given a billing document number ?

    Thanks.

    DB:4.12:Billing Document Header Condition cx


    hi DWade,

    you cann use RV_PRICE_PRINT_HEAD

    importing parameter komk you can build up from VBRK.

    hope this helps

    ec

  • RELEVANCY SCORE 4.12

    DB:4.12:Idoc Creation For Billing Document 8a



    Can anyone explain step by step procedure for creating IDOC for Billing Document.

    DB:4.12:Idoc Creation For Billing Document 8a


    Can anyone explain step by step procedure for creating IDOC for Billing Document.

  • RELEVANCY SCORE 4.12

    DB:4.12:Enhancement Of Saving Billing Document dk



    Hi experts:

    I want an enhancement when press save button of saving billing document,pls help me !

    Allen

    DB:4.12:Enhancement Of Saving Billing Document dk


    Hi,

    Try this one :

    bUSEREXIT_FILL_VBRK_VBRP (in program RV60AFZC) or enhancement SDVFX008/b

    Regards

  • RELEVANCY SCORE 4.12

    DB:4.12:Link Table Original Billing And Canceled Billing Document pk



    Hi,

    How can I get the Link between original billing and canceled billing document.system is not displaying cancel document in original document in document flow and Delivery is archived.but when I am trying to cancel billing docu.getting error as bill already cancel.

    Regards,

    Chetan.

    DB:4.12:Link Table Original Billing And Canceled Billing Document pk


    Hi,

    Goto VF02 and at the header level for cancellation document,you can find the same in reference field.

    Reward points if it helps.

    Regards

    Karan

  • RELEVANCY SCORE 4.12

    DB:4.12:Billing Document 9j



    Hi,

    In VF01,whever i am creating a Billing Document, it says: Document 50000000 saved(no accounting document generated).

    Does anyone know how to correct this?

    DB:4.12:Billing Document 9j


    Hi Norman,

    Thanks for the transaction VFX3. It did help.

    Thanks

  • RELEVANCY SCORE 4.12

    DB:4.12:How Send An Outbound Delivery And Billing Document By Fax 8d



    How send an outbound delivery and billing document by FAX

    DB:4.12:How Send An Outbound Delivery And Billing Document By Fax 8d


    Hi,

    It appears that there is a connection error.

    http://help.sap.com/saphelp_nw04/helpdata/en/2b/d925bf4b8a11d1894c0000e8323c4f/frameset.htm

    Regards,

    Naveen.

  • RELEVANCY SCORE 4.12

    DB:4.12:Billing Document And Invoice pf



    Hi all,

    What is the difference between billing document and invoice

    Thanks,

    Charles.

    DB:4.12:Billing Document And Invoice pf


    Hi,

    Both are same in SD point of view.

    In SD terminology we call as Billing Document and

    In FI terminology we call as INVOICE.

    In MM again only INVOICE will be there for Vendors.

    Invoice is document indicating to delivery goods and Billing is a receipt of payment.

    Regards,

    Ferry Lianto

  • RELEVANCY SCORE 4.11

    DB:4.11:Link Between Billing Doc And Cancelled Billing Doc 1d



    Hi,

    If there is a cancelled billing document then how can I find for which original document the cancelled document was posted? What is the link between Original billing document and cancelled billing document. I mean is there any database field level link?

    Thanks!!

    Regards,

    Sriram.

    DB:4.11:Link Between Billing Doc And Cancelled Billing Doc 1d


    Hi,

    Thanks for your reply. Is there any function module to get the original and cancelled document.

    Thanks!!

    Sriram

  • RELEVANCY SCORE 4.10

    DB:4.10:Accounting Document Item And Billing Document Item Link zc



    Does anyone know how I can link an accounting document item (as in BSEG) with a billing document item? We are using Flex GL; and in the BSEG and FAGLFLEXA tables there is no link to the billing document item, only the billing document number.

    DB:4.10:Accounting Document Item And Billing Document Item Link zc


    There really isn't a link between the Accounting Document Line Item and the Billing Line Item. All Billing Document Line Item ammounts are aggreagated and posted to the General Ledger, in this case the Accounts Receivable sub-ledger (indexes BSAD and BSID), for the entire Billing Document. The Accounting Document Line Items are the individual debits and credits posted.

  • RELEVANCY SCORE 4.09

    DB:4.09:Ea17-Billing Document Is Still Being Used xz



    Hello everyone,

    Greetings.

    I have some problem while trying to delete a manual billing document.

    We have a manual billing document in the system, which was later invoiced.

    The user has reversed the invoice/print document.

    But when the user tries to delete the manual billing document he is getting the error "Billing document is still being used".

    Please let me know how to delete this document.

    Regards,

    Joshua.

    DB:4.09:Ea17-Billing Document Is Still Being Used xz


    Hi Sachin,

    Good morning.

    The reversal is not working because there is another billing document with the same end date.

    Thats why we decided to delete it.

    Regards,

    Joshua.

  • RELEVANCY SCORE 4.09

    DB:4.09:Duplicate Billing Document f9



    Hai

    one of my sales invoice given double accounting document , where it has to be one billing document. Where the ORDOInvoice all contain only one line item , that to deliver in a single document. But it gave DUAL billing document , where my user cancel the invoice it cancel one but still one billing document hang up , in the document flow both billing document shows partially cleared where my cancel document completely cleared .

    Thanks Kanna

    DB:4.09:Duplicate Billing Document f9


    hai Nitesh

    No it is not dual invoice it creates dual accounting document . where my SO contains one line item it completely delivered in a single delivery and the sales invoice also correct but it creates two accounting document . actually it wont happen but when i cancel it cancel one accounting document but not others any advice

  • RELEVANCY SCORE 4.07

    DB:4.07:Cancel Individual Items In A Billing Document p3


    Hello Gurus, how to cancel individual items in a billing document?thanks very much!

    DB:4.07:Cancel Individual Items In A Billing Document p3

    You have the option of canceling individual items in a billing document.In transaction VF11, enter your billing document number, click selection list button.You would have cancel billing document screen with all items in billing document.select the items to be canceled, click copy button and save your document.You can also do it from VF02 screen. select the items to be canceled and from menu bar, select Edit - cancel items.

  • RELEVANCY SCORE 4.07

    DB:4.07:Find Billing Document Of Cancelled Excise Invoice p3



    Dear All,

    How we can find out billing document of cancelled excise invoice?

    Please help.

    Regards

    H.P.

    DB:4.07:Find Billing Document Of Cancelled Excise Invoice p3


    For ex. I have an excise no 100 which is cancelled and its status is CEIV and I want to find out its billing document no. how can I find out.

    Becase when excise invoice is cancelled then its referrence does not exist in the excise header table

    I hope you understand my problem.

    Regards

    HP

  • RELEVANCY SCORE 4.07

    DB:4.07:Billing Sd Document Category zs



    Hi SAP Guru's

    How is the billing SD document category (VBDKR-VBTYP) determined? Which field in the billing screen VF02/VF01 contains this information?

    Thanks,

    Ketan

    DB:4.07:Billing Sd Document Category zs


    Thanks Kapil. The ABAP code in my invoice print program depends on the invoice sd document category.

    Cheers,

    Ketan

  • RELEVANCY SCORE 4.07

    DB:4.07:External No. Range In Billing Document ds



    Hi,

    How we can assign external no. range for billing document.

    Regards

    Prabudh

  • RELEVANCY SCORE 4.07

    DB:4.07:Invoice Against Cancell Billing Document s8



    Hi Experts,

    user created move-out billing document invoice for the period 25.12.2011 to 07.01.2011.

    then user cancel the above billing document and invoice due to modification in billing document .

    now again user created move-out billing document for the period 25.12.2011 to 02.01.2011.

    when we are invoicing to that billing document two invoice are created one for the period of 25.12.2011 to 07.01.2011 ( for reversed billing order ) and second one for the period 25.12.2011 to 02.01.2011 ( for current billing order )

    Regards

    Naresh

    DB:4.07:Invoice Against Cancell Billing Document s8


    Hi,

    Please check whether the original move-out document is reversed by adjustment reversal or not. In that case, SAP will first post the negative amount of the first invoice for the period 25.12.2011 to 07.01.2011 and then it will post the current amount of the newly created invoice.

    Otherwise if you triggered a full reversal of an invoice document, SAP will never create an invoice document for the same.

    From your statement you mentioned that user has first reversed the bill document and then the invoice document. If a bill document is already invoiced, you can not reverse the bill document first without adjustment reversal.

    Hope it helps.

    Thanks.

    Nirmalya

  • RELEVANCY SCORE 4.07

    DB:4.07:Reference Field In The Billing Document k1



    USER EXIST FOR BILLING DOCUMENT TO UPDATE REFERENCE FILED IN THE BILLING DOCUMENT

    DB:4.07:Reference Field In The Billing Document k1


    HEllo,

    You'd better ask this question in the SD forum next time, they can provide you better suggestions.

    To fill the reference you can check the exit: V60AFZC: USEREXIT_FILL_VBRK_VBRP .

    REgards,

    REnan

  • RELEVANCY SCORE 4.06

    DB:4.06:Sales Document Is Deleted Still Billing Plans Are In Billing Due List mz


    Hello,Sales document is deleted which have billing plans, But still billing plans are showing in billing due list for billing. Please let me know how to delete the entries in billing due list.Thanks and RegardsVikram.M

    DB:4.06:Sales Document Is Deleted Still Billing Plans Are In Billing Due List mz

    Run program RVV05IVB in SA38 to correct the billing index. Before running the program read OSS Note 128947 - Correction of SD document indexes with RVV05IVB on the checks to be done before running the program.Regards,

  • RELEVANCY SCORE 4.06

    DB:4.06:Copy Billing Document Text To Accounting Document 97



    Hi All,

    Is there any way to copy Billing document header text to the corresponding accounting document ?

    Thanks,

    Nagaraju

    DB:4.06:Copy Billing Document Text To Accounting Document 97


    Hi Sam,

    Thanks for the reply...

    Can't this be done throught configuration ?

    Thanks,

    Raj

  • RELEVANCY SCORE 4.04

    DB:4.04:Billing Error 1p



    Hi Friends,

    I am trying to create billing with reference to delivery (it's export sales process). When I am trying to create billing getting following error.

    ZS:000 Billing type mismatch-Check Billing type.

    I have checked in billing type in Sales document type under billing it shows correctly.

    Kindly help me

    Regards

    Sasikanth.Ch

    DB:4.04:Billing Error 1p


    Dear Sasi

    It would have been great had you briefed as to how you could solve the issue rather just mentioning "answered", so that it might be an useful information, if it is other than those suggested above.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 4.04

    DB:4.04:Creating Of Billing Document 3j



    Dear SD expert,

    While creating billing document, if some reason, I EXISTS from the transaction VF01 without saving the document, it is creating a billing document. While enquire the billing doc., the system is saying billing document does not exists.

    Does SAP creates such billing documents even if the user come out from the transaction VF01 without creating the billing document?.

    Please give your valuable comment ASP.

    DB:4.04:Creating Of Billing Document 3j


    Hi

    Issue seems to be with the number range and its buffer.So please check wheather any buffer range has been maintained in SNRO by giving the object RE_BELEG.If it feasible to change the number range for the billing document type then change the billing document number range and then create the billing document and then check in VBRK table.

    Regards

    Srinath

  • RELEVANCY SCORE 4.04

    DB:4.04:Unwanted Billing dj



    Hi,

    I have a few billing with FICO error on VFX3 screen. Those are old billing document which the finance doesn't want to process anymore. I'm not able to cancel the billing as there is no cancellation billing type. How can I get rid of the error billing document from VFX3 screen? pls advice.

    Best Rgds,

    Li Ling

    DB:4.04:Unwanted Billing dj


    Have look at the SAP note 445763, if that is used to configure Pro-forma or You are using F8 or copy-and-customized from F8 and you need a cancellation invoice, then attach a cancellation invoice type S1 or customize a copy ZS1. So that your problem is solved.

    Ashish

    S Note : 445763

    To set up a pro forma invoice for intercompany billing, proceed as follows:

    1. Create a new billing type in Customizing by copying document type 'IV intercompany billing'. Then make the following adjustments:

    a) Description: Pro forma IV

    b) Sales document type: '5' Intercompany billing

    c) Transaction group: '7' Billing

    d) Statistics: ' ' (no statistics)

    e) Invoice list type: ' ' (no invoice list type)

    bf) Cancell. billing type: ' ' (no cancellation billing type)/b

    g) Account determ.proc.: ' ' (no procedure)

    2. When you copy, confirm the 'Is this entry also relevant for copying control?'

    dialog box with 'Yes'!

    Then the following entries are generated in the copying control for billing documents with all item categories respectively (in the standard system)

    a) LF to IVP

    b) NL to IVP

    c) NLCC to IVP

    3. In the copying control for billing documents, change the new entries on header level(!) as follows respectively:

    Copying requirement: '009 DlvRel.Pro Forma Hdr'

    4. In the copying control for billing documents, change the new entries on item level(!) for all(!!!) item categories as follows respectively:

    Copying requirement: '010 DlvRel.Pro Forma Itm'

    quantity: '0' (Zero).

    Remark:

    In prior releases, the term 'Intercompany billing' may occur in the document flow display instead of 'Pro forma IV'.

  • RELEVANCY SCORE 4.03

    DB:4.03:Copy Pricing Conditions From Sales Order To Billing px



    Hi,

    Is there anyway to copy pricing conditions for item level from Sales Order to Billing Document at the time of creation of Billing Document.

    Thanks

    DB:4.03:Copy Pricing Conditions From Sales Order To Billing px


    This question is not on topic for the Web Dynpro ABAP forum and has been locked.

  • RELEVANCY SCORE 4.03

    DB:4.03:D Billing Document fx



    Hi,

    I have billing documents where posting status is u201CD Billing document is not relevant for accountingu201D. I am not getting the exact trigger of the posting status of D of how it is getting trigger in billing document. There is no such change log for relevant billing documents for manual and autosys. Please let me know if there is any configuration I need to check for billing document type or something else. Thanks!

    Regards

    Indra

    DB:4.03:D Billing Document fx


    Hi,

    Thanks for your reply. I need to know on base of what parameters posting status is being set to 'D' in billing document. It will help me to understand the situation. Please keep me posted. Thanks!

  • RELEVANCY SCORE 4.02

    DB:4.02:Create One Billing Document From Multiple Delivery Document xf



    Hello,

    I am creating billing document in VF01 where as I am entering 3 delivery numbers and billing type and billing date. after save

    I get billing dolcument.

    My issue is when I check created billing document in VF03 . document flow it shows only one delivery number and one sales order.

    how can I get all 3 deliveries entered while creating in VF03 flow and 3 sales orders?

    DB:4.02:Create One Billing Document From Multiple Delivery Document xf


    Hi Abaper,

    The Split criteria defined in config determines the grouping of deliveries in Billing document.

    1.Payer

    2.Payment terms

    3.Destination country

    4.Actual GI date

    5.Incoterms

    6.Billing date and billing due date

    7.Billing doc type

    8.Foreign data trade

    9. Sold to party

    If these are different in sales orders or delivery documents the invoice will split

    These are the controlling factors or creteria for invoice split and you can see in split analysis

    If all these being the same then in VBRK/VBPP fields if you choose 001 in VTFL the invoices can be combined that is multiple deliveries into single billing document

    Regards,

  • RELEVANCY SCORE 4.02

    DB:4.02:Crm Billing For Service Scenario - No Billing Document Created 8x


    Hi,I am trying to Configure CRM billing for service scenario. After creating the Service Order and creating a Confirmation i am getting the documents in release for billing. But when i Release the document for Billing using "Release for billing " under webgui- service operations - release for billing it is not generationg the billing documents. would apprecaite if write me back the relevant procedure or settings .Regards,

    DB:4.02:Crm Billing For Service Scenario - No Billing Document Created 8x

    Hi,Problem Solved. Wrong assignment of Billing Item Category to source item Category in the Determination of Billing Engine Item Category.Thanks,

  • RELEVANCY SCORE 4.02

    DB:4.02:Crm Service Billing Is Getting Split Due Header Address Numbers df



    hi experts

    We have a scenario of creating billing documents with reference to service orders. billing document is getting split.

    As per split analysis

    reason for split Split criterion Billing document ID Billing document ID

    Header Address Number 2105126 2105144

    Header Address Number 2105125 2105143

    how we can correct above error so that billing document will not split.

    Kind regards

    Manoj

    DB:4.02:Crm Service Billing Is Getting Split Due Header Address Numbers df


    Hi,

    The split analysis shows that the invoice is getting split due to difference in address number. That means the payer BP is different in both the billing docs.

    As per the standard SAP split criteria, payer is one of the parameter to split the billing in CRM.

    You can check in Tcode BEFN, the split criterias set in the billing application.

    regards,

    PP

  • RELEVANCY SCORE 4.02

    DB:4.02:Billing Document Change History p8



    Hi,

    Is there any t code or programme availiable for the view of billing document change history.

    suresh

    DB:4.02:Billing Document Change History p8


    The program name is RVSCD300. It is not tied to a t-code.

    Hope it helps,

    Brian

  • RELEVANCY SCORE 4.02

    DB:4.02:Accounting Document Created """Billing Flow Says - Missing Export Data. mj



    Dear Experts,

    I have created a billing document but when i save billing document, system gives a message ""accounting document not generated"""when i show the document flow for billing, system shows missing export data - in front of billing document, wherever it should ne open as accounting document is not created.

    why system showing missing export data for billing document in document flow n why accounting document not created.

    PLease advise me is there any config problem or sumthing else.

    Looking forwar for your quick response on the same.

    Regards

    Parul

    DB:4.02:Accounting Document Created """Billing Flow Says - Missing Export Data. mj


    Dear SAP Gurus,

    We have created STO (UB) from supplying plant code 1101 to receiving plant 1201 (1000 compnay code), ME21N / VL10B / VF01 / J1IIN has already been created, MIGO is not done yet at receiving plant.

    Due to some problem materials need to return to plant code 1101 supplying plant. What is the process to make the return STO,,,,what abt the Tcode - MB5T ""Gods on transit""

    Can we create return STO with reference to Billing document if yes how.

    please let me know the whole Return STO scenario.

    Warm Regards

  • RELEVANCY SCORE 4.02

    DB:4.02:Billing Document Not Created In Pos Inbound Process? fs



    I have set the field "Billing" as X (Billing, with billing document saved) in configuration

    1) SDPOS Interface Aggregated Sales Control

    2) SDPOS InterfaceTransaction Type-Dependent Control of Sales as Per Receipts

    Still the system is not creating any Billing document. Is there anywhere else any configuration can be done so that Billing document is generated and saved in the system.

    Regards.

    DB:4.02:Billing Document Not Created In Pos Inbound Process? fs


    I have set the field "Billing" as X (Billing, with billing document saved) in configuration

    1) SDPOS Interface Aggregated Sales Control

    2) SDPOS InterfaceTransaction Type-Dependent Control of Sales as Per Receipts

    Still the system is not creating any Billing document. Is there anywhere else any configuration can be done so that Billing document is generated and saved in the system.

    Regards.

  • RELEVANCY SCORE 4.02

    DB:4.02:Billing Number Range Buffer 3m



    Hello Gurus,

    Where do we set Billing document Number range Buffer?

    Let me know the transaction code where I can set the buffer for Billing document Number range Buffer.

    Regards

    PVR

    DB:4.02:Billing Number Range Buffer 3m


    Hiiii

    Commericial Invoice Number range is not as per the Company Code. It is general number range which is handled through assignment of your billing document type

    But Accounting document number range is Company code and year specific (T-Code = FBN1)

    Regards

    Shambhu Sarkar

  • RELEVANCY SCORE 4.01

    DB:4.01:Collective Billing Document For One-Time Customer 9s



    Is it possible to create collective billing document from different sales order for one-time customer?

    DB:4.01:Collective Billing Document For One-Time Customer 9s


    Hi Eddy,

    Please refer to OSS note below. Actually Address Number falls under Standard SAP, so there is a need to do further enhancement.

    http://service.sap.com/sap/support/notes/1561427

    Also get a developer to look at LV60AB09 for xvbrk_beareiten_01 enhancement point at VBPA-ADRNR.

    ThanksLeonard

  • RELEVANCY SCORE 4.01

    DB:4.01:Clearing Billing Document f1



    hi,

    Can Any one send me transactions sequence to

    clear billing document.

    regards,

    Naresh.

    DB:4.01:Clearing Billing Document f1


    Hi

    VF01-Create billing document

    VF02-Release billing document to accounting

    F-28-----Post incoming payments

    Regards

    Aravind

  • RELEVANCY SCORE 4.01

    DB:4.01:How To Debug ! xz


    hi,how to debug billing document.( client requirment some by pass billing document)regards,Roki Patel

    DB:4.01:How To Debug ! xz

    Hi Roki Get the programme name and go to se37 or 38 and active breakpoint at message. Then go to VF01 and when you process it will stop at all messages. Now do the debugginh and see/ check where the problem is..Or If u want to do full debugging go to VF01 /H in the cmmond field and process the billing doc it will take u to the debugging screen. But better if u put break point and do.ThanksDK

  • RELEVANCY SCORE 4.01

    DB:4.01:Report Of Cancelled Delivery Document, Billing Document Shipment Document zs



    Hi,

    How can I get list of cancelled Delivery Document, Billing Document Shipment Document.

    Regards,

    VK

    DB:4.01:Report Of Cancelled Delivery Document, Billing Document Shipment Document zs


    Hi,

    Good Day,

    Cancelled Delivery will available in Table CDPOS

    Pass below parameter

    OBJECTCLAS LIEFERUNG

    OBJECTID Delivery Number

    TABNAME LIKP

    CHNGIND D

    Cancelled Invoice available in Table VBRK Pass Below Parameter

    FKSTO = 'X'

    Shipment Document Once you delete i don't thinks will get the details.

    May we can use Userexist and maintain customized table to track the deleted shipment number.

    Best Regards,

    KSK

  • RELEVANCY SCORE 4.01

    DB:4.01:What Is The Difference Between Sfakn(Cancelled Billing Document Number) jm



    Hi,

    What is the difference between SFAKN(Cancelled billing document number)

    and FKSTO( Billing document is cancelled ) in 2lis_13_vditm

    Regards,

    kranthi

  • RELEVANCY SCORE 4.01

    DB:4.01:Badi During Billing Document Save s9



    Hi There,

    I need to change the order status after CRM billing document has been created. Is there any BADI linke ORDER SAVE in billing?

    Regards,

    Ram.

    DB:4.01:Badi During Billing Document Save s9


    As the crmd_order_save badi doesn't support Billing document, I suggest you can try the CRM event.

    tcode CRMD_EVENT, try to find a proper event and trgger time, then create a function module reference the SAP standard.

    maybe the event is after billing document creation. you can try it.

  • RELEVANCY SCORE 4.01

    DB:4.01:Billing Document ks



    What is the difference between billing document type F1 and F2?(document type settings)(here also document pricing procedure "A" there also "A" like this same settings in both)

    DB:4.01:Billing Document ks


    Hi,

    There is a slight difference:

    Here are two cases:

    If you are doing Order related billing in this case your billing document would be F1.

    In the second case if you are doing delivery related billing then your billing document would be F2.

    Hope it clears your doubt.

    Thanks

    ANGKS

  • RELEVANCY SCORE 4.01

    DB:4.01:Inconsistency In Document Flow mz



    Hiiiii

    While cancelling the billing document accounting document generated for commercial as well as excise invoice. But posting of excise invoice accounting document is not happened and while showing document flow from original billing document its shows only one accounting document which is not posted under the cancel billing no, and when document flow shows from cancel billing no it shows two accounting document for sales accounting and excise accounting document.

    DB:4.01:Inconsistency In Document Flow mz


    hi,

    this is a standard sap bug.this is due to VBFA table inconsistency.

    please go thru the note 74513 or go to se38 search forthe program rvbfa you will get two programs select the second.

    i think this could help you to resolve this issue.

    Regards,

    kumar

  • RELEVANCY SCORE 4.01

    DB:4.01:Billing Document Relesed To Accounts c1



    Dear Gurus

    While creating Billing document thr. vf01, it is getting released to FI also.

    Now, I would like to first generate billing document and later i would like to release seperately to FI.

    while generating billing document it should generate only billing document

    How to do that, would you please help me.

    regards

    Prasad.J

    DB:4.01:Billing Document Relesed To Accounts c1


    It is literally unethical on your part to just copy others suggestion and pasting as if it is your suggestion and that too in the same thread. Just for points sake, dont do this. It is glaringly seen that you have copied my suggestion and pasted which should be condemned

    Are you really behaving like an edcuated fellow ?? Your user id will be notified to the concerned officials of this forum for necessary action.

  • RELEVANCY SCORE 4.01

    DB:4.01:What Is The Bapi To Create Billing Document? 33



    What is the bapi to create billing using

    VBELN(Sales and Distribution Document Number)?

    DB:4.01:What Is The Bapi To Create Billing Document? 33


    Hi

    TRy this code

    ----

    Form billing_create *

    ----

    To create billing document *

    ----

    -- p1 text *

    -- p2 text *

    ----

    FORM billing_create using p_delnum type VBELN .

    ----

    Constants Declaration *

    ----

    CONSTANTS:

    C_F TYPE C VALUE 'F', " Group type

    C_J TYPE C VALUE 'J', " Sales type

    C_D TYPE C VALUE 'D'. " Billing type

    ----

    Field-string declaration *

    ----

    DATA:

    Field-string for SD collective processing header import

    LFS_VBSK TYPE VBSK,

    Field-string for internal table lt_xfomfk

    LFS_XFOMFK TYPE KOMFK,

    Field-string for internal table lt_xvbss

    LFS_XVBSS TYPE VBSS,

    Field-string for internal table lt_xvbfs

    LFS_XVBFS TYPE VBFS.

    ----

    Internal table declaration *

    ----

    DATA:

    Internal table for Billing Communications Table

    LT_XKOMFK TYPE TABLE OF KOMFK,

    Internal table for Collective Processing: Sales Documents

    LT_XVBSS TYPE TABLE OF VBSS,

    Internal table for Error Log for Collective Processing

    LT_XVBFS TYPE TABLE OF VBFS,

    Internal table for Price Determination Communications-Condition Record

    LT_XKOMV TYPE TABLE OF KOMV,

    Internal table for SAPscript: text header

    LT_XTHEAD TYPE TABLE OF THEADVB,

    Internal table for Sales Document: Partner

    LT_XVBPA TYPE TABLE OF VBPAVB,

    Internal table for Billing: Header Data

    LT_XVBRP TYPE TABLE OF VBRPVB,

    Internal table for Billing: Item Data

    LT_XVBRK TYPE TABLE OF VBRKVB.

    Filling the local variables

    LFS_VBSK-SMART = C_F.

    LFS_XFOMFK-VBELN = P_DELNUM.

    LFS_XFOMFK-VBTYP = C_J.

    APPEND LFS_XFOMFK TO lt_xkomfk.

    Function module to create invoice.

    CALL FUNCTION 'RV_INVOICE_CREATE'

    EXPORTING

    VBSK_I = LFS_VBSK

    WITH_POSTING = C_D

    TABLES

    XKOMFK = LT_XKOMFK

    XKOMV = LT_XKOMV

    XTHEAD = LT_XTHEAD

    XVBFS = LT_XVBFS

    XVBPA = LT_XVBPA

    XVBRK = LT_XVBRK

    XVBRP = LT_XVBRP

    XVBSS = LT_XVBSS.

    IF lt_xvbfs[] is initial.

    LOOP AT lt_xvbfs INTO lfs_xvbfs.

    clear fs_disp.

    WRITE:/ TEXT-006,

    LFS_XVBFS-MSGV1,

    LFS_XVBFS-MSGV2,

    LFS_XVBFS-MSGV3,

    LFS_XVBFS-MSGV4.

    ENDLOOP. " Loop at lt_xvbss

    ELSE.

    loop at lt_xvbss into lfs_xvbss.

    FS_DISP-TEXT = TEXT-006.

    FS_DISP-NUMBER = lfs_xvbss-vbeln.

    APPEND FS_DISP TO IT_DISP.

    ENDLOOP. " Loop at lt_xvbss

    ENDIF. " If sy-subrc eq 0.

    ENDFORM. " Billing_create

    if u found it is help to u plzz reward

    plzz dont forget to reward

  • RELEVANCY SCORE 4.00

    DB:4.00:Table Linking Billing Document To Accounting Document 9k



    Hi Experts,

    I would like to know whether there is any SD table which shows the relationship between billing document and accounting document. I mean I want to use billing document as the key to find corresponding accounting document. Not accounting document to find billing document.

    I can see a field for accounting document in VBRK table. but not updated. Anyone know the reason?

    Please help

    Regards,

    Beena

    DB:4.00:Table Linking Billing Document To Accounting Document 9k


    Hi,

    I hope you are referring to VBRK-BELNR. In standard system these fields BELNR and GJAHR are not used. These are kept in case if we need to print the accounting document number in the invoice, it can be done through functional module FI_PERIOD_DETERMINE.

    For your requirement its recommended to get the data from BSID and BSAD which are the index tables for Customers Accounting documents.

    Thanks

    Krishna.

  • RELEVANCY SCORE 4.00

    DB:4.00:P.O Number For A Billing Document Number 91



    Hi Experts,

    From which table we can find a PO number for corresponding billing document number(VF03)?

  • RELEVANCY SCORE 4.00

    DB:4.00:Cancel Billing Document Number Range 8p



    Dear Experts,

    We have define separate number range for Cancel billing document. Expect that after canceling billing document cancel billing document series number should be generate instead of original Billing document series number. But it is observed that, while canceling documents original document series number has been generate instead of Cancel billing document series number. We have already updated Cancel Billing type in VOFA.

    Please help

    DB:4.00:Cancel Billing Document Number Range 8p


    hi

    check your logic

    include: RV60AFZZ

    FORM USEREXIT_NUMBER_RANGE

    IF sy-tcode = 'VF01' AND vbrk-bukrs = ' '.

    TABLES: ZESD_NR_DET.

    SELECT SINGLE * FROM ZESD_NR_DET

    WHERE fkart = vbrk-fkart

    AND validfrom = vbrk-fkdat

    AND validto = vbrk-fkdat

    AND werks = vbrp-werks.

    IF sy-subrc = 0.

    IF NOT ZESD_NR_DET-invoice_numki IS INITIAL.

    us_range_intern = ZESD_NR_DET-invoice_numki.

    ENDIF.

    ENDIF.

    ENDIF.

    MANDTMANDTCLNT30ClientFKARTFKARTCHAR40Billing TypeWERKSWERKS_DCHAR40PlantINVOICE_NUMKINRNRCHAR20Number range numberVALIDFROMDATABDATS80Valid-From DateVALIDTODATBIDATS80Valid To Date______________________________________________________________________________________________________________________________________________

    Like this you have maintain on your table then check it

  • RELEVANCY SCORE 4.00

    DB:4.00:Require Bapi For Create Billing Document kx



    Hi,

    Guru.....

    Please provide the Bapi for Backgournd create Billing document with refrence to Delivery.

    Thanks

    Arun

    DB:4.00:Require Bapi For Create Billing Document kx


    Thank you so much ...

    This is useful ...

    Thanks again

    Arun

  • RELEVANCY SCORE 3.99

    DB:3.99:Reversed Cancellation Document mz



    Hi,

    Is there a way to reverse " Cancellation document/billing " ? Is because user accidentally cancelled wrong billing document.

    Thanks,

    Kiran

    DB:3.99:Reversed Cancellation Document mz


    Hi dear,

    No you can not reverse the cancelled document.The only option is to create fresh invoice only.

    Reward points if useful

    Regards,

    Amrish Purohit

  • RELEVANCY SCORE 3.99

    DB:3.99:Billing Document Doesnt Exsist xz



    When i created billing document And when I wanted to see it in display mode it is saying "Billing document doesnt exsist"please help me.

    DB:3.99:Billing Document Doesnt Exsist xz


    Dear Prabu,

    As per your thread I came to know that,

    your issue is while saving the document system will give the message that XXXX document has been created but when you go in to display or change mode,system will not retriving the document.

    It may related to database updation issue so please take help from the BASSIS people or technical people they can able to fix the issue.

    I hope it will help you

    Regards,

    Murali.