• RELEVANCY SCORE 3.28

    DB:3.28:Default Account Assignment Okb9 7p






    Dear Experts,

    We have 21 branches which we mapped as 21 Cost Center Groups and 21 Profit Centers and 21 Plants. And 4 Business areas i.e. Domestic Sales, Domestic Services, Export Sales, Export Services. And 4 Sales Revenue Accounts i.e Domestic Sales A/c, Domestic Services A/c, Export Sales A/c, Export Services A/c. Now, my Confusion is that, how can I map these in OKB9.

    Because each Sales Revenue Account belongs to all Cost Center Groups and Profit centers. Then how can I maintain default Cost Center and Profit Center for each Sales Revenue Accounts.

    Pl assist me reg this,

    Regards,

    Balaji Bhonsle

    DB:3.28:Default Account Assignment Okb9 7p


    Hi,

    I assume your 21 plants belong to 21 different valuation areas. In OKB9, you can assign a default profit center / cost center for each combination of account and valuation area.

    I hope I understood your request correctly.

  • RELEVANCY SCORE 3.24

    DB:3.24:Reg. Delivery Entry cc






    Dear All

    In our development server,we did one new configuration for domestic sale,and made delivery entry then we cann't deliver the partial qty,after one entry made that order goes to delivery complete. I don't know where to set the indicator.

    Pls help me.

    Thanks

    Rajakumar.K

    DB:3.24:Reg. Delivery Entry cc


    Hi

    Please check the 'partial delivery indicator' in the customer master record of this SP.

    Thanks,

    Ravi

  • RELEVANCY SCORE 3.23

    DB:3.23:Vkoa Issue With Excise Entries. d9






    Dear Experts,

    We are into manufacturing. There is a situtation wherein trading materials sold in India to customers via Head Office. Head Office is defined as plant 5xxx. Now the selling has to from a different sales organization other than normal sales of FG materials. So we have defined a new sales org 11xx for sales of trading materials.

    As the sales is domestic i have used the same domestic pricing procedure but a different order type and billing type. In VKOA i have set New V/KOFI/Chart of A/C/ SALES org/ AAG for Dom/AAG for Trading/Accnt Key/G/L accnt.

    We have set a new G/L account for ERL as required by accounts dept. Our accounts department also wants different G/L acount for Excise entries-EXD, EX1,EX2. I have set the same in VKOA.

    But the problem is : When we do release to accounting and view the accounting document the ED recovered entry is not showing in accounting document. sales account, party account and central sales tax account are appearing properly. Can you pls suggest where am i missing out on configuaration.

    Pls help

    thanks and regards,

    DB:3.23:Vkoa Issue With Excise Entries. d9


    Not answered but still closing this thread.

  • RELEVANCY SCORE 3.21

    DB:3.21:Total Values Not Reflecting In Copa Reporting cd


    Dear All,I have configured COPA (Costing based) assigned all SD condition types to copa value fields.When i execute profitability analysis the report is giving correct output for following exampleParticulers Qty AmountCustomer 1Sales Domestic (Material No.1) 150 15000Sales Domestic (Material No.12) 50 5000Sales Domestic (Material No.23) 30 3000But the report is reflecting only one entry despite of different line items for same material with different qty .Particulers Qty AmountCustomer 1Sales Domestic (Material No.1) 265 26500Sales Domestic (Material No.1) 100 10000Sales Domestic (Material No.1) 175 17500Kindly tell me why this is happening.Regards,Sany.

    DB:3.21:Total Values Not Reflecting In Copa Reporting cd

    Hi,Check report format, if there is filter as per material or not, if it is there then remove the filter and also execute report as per sales order.regards,sreekanth

  • RELEVANCY SCORE 3.07

    DB:3.07:Reg,Create All Return Orders Particular Sales Area dk



    hi

    iam working in manufacturing company. we having three sales area x,y,z.for x sales area is the corporate .i want to create return orders for corporate sales area. return is relevant to others sales area like y,z.pls help me for configuration

    with regards

    dinesh

  • RELEVANCY SCORE 2.97

    DB:2.97:Fast Entry Screen For Sales Order fa



    dear gurus

    Is there any fast entry screens avaliable for creating sales order

    regards

    Sanil Tony

  • RELEVANCY SCORE 2.92

    DB:2.92:International Shipments (Third Party Sales ) 7m



    Hi All,

    Right now we are in the process of doing only domestic sales of a particular product which our company is manufacturning. There is a immediate business decision that the same product will be shipped internationally .

    The catch here is that all our international sales orders are third party sales orders. Since in the present situation we are doing only domestic sales , the Item category group in the material master reads NORM and the item category reads TAN .

    If we need to use the same material for third party sales , we need to have item category TAS which will again depend upon the item category grp from the material master .

    My question is , Is there a way by which the same material determines different item categories in the sales order depending upon the kind of sales ( domestic/International) ????.

    Note : The sales area for both domestic and International is going to be the same.

    Any useful suggestions are more than welcome !!!!.

    Thanks

    Amrith

    DB:2.92:International Shipments (Third Party Sales ) 7m


    Hello Amrith,

    I agree with you it is very cumbersome to change the item category manually. Considering your business requirement it is advisable to create a new order type for international sales and maintain the item category determination for the new sales order type.

    Letu2019s discuss a solution if you have come across any objections from your client.

    Thanks.

  • RELEVANCY SCORE 2.90

    DB:2.90:Sd Billing - Vat Determination Not On Bill To, Sold To, Ship To, Payer s9



    Hi Guys,

    we're facing a problem on VAT determination. Let me explain:

    in sales order entry, we register a SO for a sold to, ship to payer bill to in European Union, AND departure country = destination country.

    However, the goods finally will be shipped outside the EU. Purpose in VAT is that VAT follows the goods, so no VAT is to be charged as the goods are exported.

    E.g. plant Sorg are in Germany, ship to party as well in Germany, but the goods will be exported towards e.g. Dubai.

    I have tried to change in Sales order "tax destination ctry (VBAK-STCEG_L)" but during invoicing the manual setting is overruled by SAP and thus IS germany deduced and I get "domestic VAT" charged.

    Does anyone of you know how to setup this in a clean way?

    KR,

    Ward

    DB:2.90:Sd Billing - Vat Determination Not On Bill To, Sold To, Ship To, Payer s9


    Dear Ed Ward,

    Your consignee address is of Dubai then how come your ship to party address is of Germany.

    Pls maintain address of dubai in Ship to party and your problem will resolved.

    Regards,

    Ajit K Singh

  • RELEVANCY SCORE 2.89

    DB:2.89:Delete Customer From A Sales Area xz



    Hi Gurus,

    I have assigned one domestic customer in export sales area by mistake. Though I have blocked that customer using XD05 for that sales area, i want to stop him from appearing in the list of export customers while I make a search. Is there any way???

    Regards

    Sidhu

    DB:2.89:Delete Customer From A Sales Area xz


    SE38/SA38 SAPV019 report to delete customer in SD.

    Use OBR2 to delete customer completely.

  • RELEVANCY SCORE 2.88

    DB:2.88:Revenue Account Determinatin In Sd dj



    Hi all,

    (we have two revenues 1. Domestic revenue 2. Export revenue ) My client want to maintain High Sea Sales revenue account in Domestic revenue. How can i bifurcate revenue. pls help me in this regard.

    Thanking u,

    Meera

    DB:2.88:Revenue Account Determinatin In Sd dj


    Hello,

    how do you differentiate between High Sea Sales revenue in Domestic revenue ?

    If the information to differentiate these two kinds of business is present in a fleld, than you should use this field in account determination procedure.

    Best regards,

    Ivano.

  • RELEVANCY SCORE 2.83

    DB:2.83:Ecs And Secess In J1iin cz



    Dear Experts,

    For Domestic sales Value of ECS and SECess is captured in J1IIN.

    But only for Export Sales ECS and SECess is not reflected in J1IIN.

    Kindly advice.

    Regards,

    Prashant.

    DB:2.83:Ecs And Secess In J1iin cz


    Check these threads

    [Re: Excise Values Not Flowing in J1IIN-(export Excise Invoice) |Excise Values Not Flowing in J1IIN-(export Excise Invoice)]

    [Re: excise invoice with ref to proforma invoice |excise invoice with ref to proforma invoice]

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.82

    DB:2.82:Customer Is Debited In Cash Sale 7d



    When creating sales order foe cash sales

    Entries are passing like this..

    Pepsi co 12,347

    Domestic sales 10.000

    Ed billed 32

    Ed billed 16

    CST payable 869

    Customer is debiting here plz give suitable solutions foe this little bit argent.

    DB:2.82:Customer Is Debited In Cash Sale 7d


    hi,

    clear the customer line item as on the pament date or reverce the document before the challan paymant payed to the tax authority.

    rgards,

    supriya thodimela.

  • RELEVANCY SCORE 2.81

    DB:2.81:Tax Classification In Material Master cm



    Hi Friends

    When I copying same material for two different sales organization Tax classification is also getting changed.

    Ex Material A is availabale for domestic sales org and export sales org.

    when I am changing tax classification for material A in Domestic sales org, system is automatically getting changed in the export sales org for same material A.

    My requirement is system should not change tax classification waitiang for response

    Regards

    sudhakar.p

    DB:2.81:Tax Classification In Material Master cm


    Hi Sudhakar

    Please check your settings in theseT codes. hope this will help you to find out the reason.

    OVK1,OVK4,OX10

    Also check the assignment of Plant to Sales organisation.

    thanks

    Sushant

  • RELEVANCY SCORE 2.79

    DB:2.79:Po Print Layout ss



    hi,

    I have two print lay out, one for domestic another one is import print lay out.

    how can i assign both print lay out

    reg

    mrs

    DB:2.79:Po Print Layout ss


    HI,

    Define two different message types and assign there respective programs and forms for them and then you have to configure the automatic message determination through MN04 or through NACE. check if the defined message types are in the messahe schema.

    Thanks Regards,

    kiran

  • RELEVANCY SCORE 2.78

    DB:2.78:Reg: Crm-Related Tables 8z



    Hi Experts

    Can you plz tel relation tables in CRM

    for customer, user name, and sales org?

    cheers

    DB:2.78:Reg: Crm-Related Tables 8z


    hai i am adi.

    to know any table is very easy to find, if ur wanna any table name just u keep cosur in the particular filed and press f1, after u'll find one pupop box it contains all technical info about the field.

    another pocess is is the same porcess u find the package name of the particular fied, than u goto se11 and press f4 after again u;ll get one more pupop box there u give that package name there u will find the all tables which relation for the particular filed.

    all bp related table start with "but" u can use se11 and there u search with but* u can c all the bp related tables.

  • RELEVANCY SCORE 2.77

    DB:2.77:Sales Doc Catg x8



    Hi,

    If client having 3-company code with 3- domestic organisation 3-export sales organisation,then If I have to define Sales doc type i.e ZOR1-for Plant Sale,ZOR2-for Depot Sales ZOR3-for Export Sales ,

    then whether I have to different sales doc type code for each sales organisation wise or not,Please give me the solution.

    Thanks,

    Siku.

    DB:2.77:Sales Doc Catg x8


    HI

    You have to define ZOR1 for factory sales ZOR2 for depot sales and ZOR3 for exports.

    You can very well use these three document types for your 3 company codes or 3 sales organization

    Just extend the allowed sales documentt types to all your sales areas in OVAZ

    ZOR1 zor2 and zor3 to all your sales areas

    regards

  • RELEVANCY SCORE 2.76

    DB:2.76:Report Painter mk



    Hi Viewers,

    I am facing the problem that, in report painter is having 3 rows it consists of Domestic Sales, Export Sales and Local sales.

    Each Row is having different Profit centers with similar Account numbers.

    When i execute the report Domestic sales is having amount. where as export sales is having zero value.

    I would like to know from where system is picking. Is there any customization vaialble.

    Thanks

    Aswin

    DB:2.76:Report Painter mk


    Hi,

    Report painter is a tool, where you can use it to create your customised reports.

    So that nobody can comment on the output for the report.

    You have to check with GR55 by giving the concern report group.

    Thanks,

    Srinu

  • RELEVANCY SCORE 2.75

    DB:2.75:Sales Organisation p9



    hi,

    the scenario is as under:

    There is 1 company code, 2 plants. 6 divisions.

    one plant is totally export oriented unit (EOU), and the other one is for domestic (DTA). The issue is the EOU does export sales as well as domestic sales and the DTA also does export as well as domestic sales. how do we keep track of the sales carried out by EOU DTA ? In this case how many Sales organisations do we need? As per SAP Best Practices one company code should have One Sales Organisation. Please guide me and how will the tracking for EOU DTA Sales be carried out? There are 4 divisions for EOU plant divisions for DTA plant.

  • RELEVANCY SCORE 2.75

    DB:2.75:Export Excise Invoice 9s



    Dear Expert,

    For export excise invoice (J1IIN), accounting entry is there or not?

    for domestic, it hitting the the FI account.

    Thanks for Advance

    DB:2.75:Export Excise Invoice 9s


    Excise duties were statistical in billing pricing procedure,accounting document won't be created.

  • RELEVANCY SCORE 2.75

    DB:2.75:Foreign Trade Data - Problem With Domestic Sales Orders And Billing a8



    Hello SD experts,

    I have a problem related with Foreign Data incomplete.

    For sales order from plant in GB to customer in GB in billing document i receive Foreign Data incomplete error.

    I noticed that on delivery document in foreign data i have fulfilled fields Delivering country DE- Germany. This cause that in billing document I receive error.

    Could anyone help me to find why for domestic trade I have fulfilled delivering country. How to set up default data for foreign trade .

    Any help will be appreciate.

    DB:2.75:Foreign Trade Data - Problem With Domestic Sales Orders And Billing a8


    If it is for Intrastat purposes and if the goods are delivered locally in GB, no need to complete the foreign trade data indeed.

    Kind regards,

    hakan

  • RELEVANCY SCORE 2.74

    DB:2.74:Fast Entry Screen For Sales Order 1m



    Dear All,

    Is there any fast entry screen available for creating sales order?

    Regards

    Jubi Peter

    DB:2.74:Fast Entry Screen For Sales Order 1m


    You have to get custom screen designed using ABAP for data entry with all the fields that will be entered manually by the user. While saving sale order create BAPI (BAPI_SALESORDER_CREATEFROMDAT2) can be called wherein all the data entered in the custom screen will be passed to BAPI for creating the sale order.

    Regards,

    GSL.

  • RELEVANCY SCORE 2.73

    DB:2.73:Pricing Procedure 3f



    Dear all,

    Iam into Implementation project......

    On what basis shall i decide Pricing procedure

    Iam having......Domestic sales/exports/scrap/samples and Oem...

    Please Let me know abt this..

    Thanks in Advance

    Regards

    Luckky

    DB:2.73:Pricing Procedure 3f


    K fine...

    tahnks for your responce

  • RELEVANCY SCORE 2.72

    DB:2.72:Business Process Reg. Sap In Retail Or Multichain Sales 78



    Hi,

    Can u tell the business process reg. SAP in retail or multichain sales ?

    RAAJ

    DB:2.72:Business Process Reg. Sap In Retail Or Multichain Sales 78


    Hi,

    Can u tell the business process reg. SAP in retail or multichain sales ?

    RAAJ

  • RELEVANCY SCORE 2.72

    DB:2.72:Freegoods 9z


    haiwhile creation of sales order is it possible to give 4 freegoods to a particular item.how we configure it.plz help in this reg.

    DB:2.72:Freegoods 9z

    hi,since this functionality cannot be implemented using standard sap free goods you need to customize it by creating a BOM.Now create a BOM with A as the main item with B,C,D,E as components to it. You need create new item cat for the components of this BOM which should exactly behave like TANN. config item cat determination in VOV4. Maintain the required attributes for the new item cat in VOV7. So when you create a sales order with A, now B,C,D,E are given as free. this is the only other way to do it.regardssadhu kishore

  • RELEVANCY SCORE 2.72

    DB:2.72:Want To Get Invoice Number In Document Overview Display xa



    on the screen fbl3n where we see balance for domestic sales a/c, click on any line item see overview of the entry then against vendor (where posting key : 01) getting invoice number in assignment field but rest of the line item has any other internally generated number in assignment field .

    DB:2.72:Want To Get Invoice Number In Document Overview Display xa


    Hi

    Posting key 01 belongs to Customer and not vendor.

    The assignment field gets populated based on the the sort key provided in the customer master or G/L Accounts.

    By the way, what is your query on this.

    Regards

  • RELEVANCY SCORE 2.71

    DB:2.71:Cin Bond Sales mz



    Hi this is aditya can u pls provide me information on export sales domestic sales.

    regarding CIn forms and certificates

    aditya

    DB:2.71:Cin Bond Sales mz


    Hi this is aditya can u pls provide me information on export sales domestic sales.

    regarding CIn forms and certificates

    aditya

  • RELEVANCY SCORE 2.71

    DB:2.71:Problem In Creation Of Excise Invoice. 17



    Hi Gurus,

    When i am creating a Domestic Excise Invoice- starting from a Inquiry, the system is giving an error. The same error is not occuring for Export scenario. Can yo please help me in resolving the same....

    bbAccount assignment cannot be carried out because of different origin no./b

    Message no. V1134

    Diagnosis/b

    The sales document to which you want to refer is based on sales document 30091 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.

    System Response

    This entry is not allowed.

    Procedure

    Enter the document and the item number of the preceding sales document.

    regards,

    Sridhar.P

  • RELEVANCY SCORE 2.70

    DB:2.70:Sd: Change Distribution Channel In Sales Order. xa



    Hello,

    I have a situation where my end users has mistakenly entered a foreign distribution channel for a domestic sales order. The order have been saved and the goods issue posted. Is there a way to change the distribution channel at this stage?

    Thank you in advance,

    Anisah

    DB:2.70:Sd: Change Distribution Channel In Sales Order. xa


    Thank you all for your feedback. Really appreciate it.

  • RELEVANCY SCORE 2.69

    DB:2.69:Reg: Sales Order Bom d1



    hi friends,

    can anyone explain me what is SALES ORDER BOM.

    Where it is applicable.

    DB:2.69:Reg: Sales Order Bom d1


    Dear,

    if both BOM have same set of Component, Then you can create a BOM with BOM usage 3. You can use it for Both sales and production.

    IF there is slight difference in Component between sale BOM and Production BOM, ( Some time, In sale BOM , Some extra Component Will be there as a Accessories or Free Items, If you procuring Laptop, Some time Pen drive is free along with the Laptop, at that time Sale BOM will Be different, Production BOM of the Laptop will be different) . At that time you need to create a two BOM, One with BOM usage 1- production , another with BOM usage 5- sales distribution

  • RELEVANCY SCORE 2.69

    DB:2.69:Reg. Access Seq For Mrp Price d3



    Dear Friends

    I have to create new pricing procedure for domestic sales, in this case, I need to create condition types for MRP Price,MRP Discount,BED,ECES,SHEC and VK11 also I maintained, but I faced access sequence problem,for MRP Price condition type I assigned the access seq. what is put in PR00 Condition type .if the enter the MRP Price which is treated as net price in header.so, which type of access sequence I have to use for the MRP the same should come in next to the PR00 condition type.

    otherwise MRP should work as dummy should not involve anything. if remove the access seq in MRP Price,during billing release

    I am facing TAXINJ problem. I want access seq also.

    Pls help me.

    Thanks in advance

    Rajakumar.K

    DB:2.69:Reg. Access Seq For Mrp Price d3


    Dear Raja Kumar,

    Kindly ask your client/business on what level they want to maintain the MRP...

    Once a decision is made on this, please update in the thread.

    Thanks Regards,

    Hegal K Charles

  • RELEVANCY SCORE 2.68

    DB:2.68:Cin Pricing Procedure Steps aa



    Dear SAP's

    Can any one send me the screen shots for Cin pricing procedure configuration on domestic sales, deemed export sales and export sales.

    my mail id is reshmi8019@gmail.com

    thanks and points will be rewards if useful

    regards,

    Reshmi

    DB:2.68:Cin Pricing Procedure Steps aa


    pls send me screenshots of sd pricing procs used in cin for taxinn tax proc

    sandeshk10@yahoo.co.in

  • RELEVANCY SCORE 2.66

    DB:2.66:Accounting Entry Against Excise Invoice Not Created For Service Tax Sales 1d



    Dear all,

    I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.

    Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry Sundry Debtors (Reco) - Domestic(Customer receivable reconciallation) account-Credit entry.

    But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.

    Plz. suggest step by step guideline to resolve this issue.

    Thanks Regards,

    Mukesh Pardeshi

    DB:2.66:Accounting Entry Against Excise Invoice Not Created For Service Tax Sales 1d


    Dear all,

    I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.

    Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry Sundry Debtors (Reco) - Domestic(Customer receivable reconciallation) account-Credit entry.

    But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.

    Plz. suggest step by step guideline to resolve this issue.

    Thanks Regards,

    Mukesh Pardeshi

  • RELEVANCY SCORE 2.66

    DB:2.66:How To Navigate To "Cost Of Sales Entry" From Sales Invoice (Vf03) View ? 3f



    How to navigate to "cost of sales entry" from sales invoice (vf03) view ?

    DB:2.66:How To Navigate To "Cost Of Sales Entry" From Sales Invoice (Vf03) View ? 3f


    How to navigate to "cost of sales entry" from sales invoice (vf03) view ?

  • RELEVANCY SCORE 2.65

    DB:2.65:Re: J1i7_Userexit_J1i5_Validate 11



    Dear Experts

    I am facing an issue with the following user exit: J1I7_Userexit_J1I5_Validate.

    The issue is with the logic I am trying to set in for the display of the entries when J1I5 is executed.

    For the Issue Classification codes IWE and IDE I would like to display only the export and deemed export transactions, The domestic sales transactions should not appear.

    Similarly for the IDH classification only domestic and other movement transactions should appear.

    I tried to set the logic by passing the Sales Order Number which is maintained in the MSEG table against the material doc number to the VBAK table to check the distribution channel. The bifurcation of the Domestic, Exports and Deemed Exports transactions are done on the basis of the Distribution Channel.

    However this doesn't seem to work effectively.

    My question is how do I link MSEG table with J_1IEXCHDR table, whereby I can insert a check of the Export Indicator field to decide whether a particular entry is to displayed for IDH or for IWE/IDE.

    Thanks and Regards

    Shiv.

    DB:2.65:Re: J1i7_Userexit_J1i5_Validate 11


    Dear Experts

    I am facing an issue with the following user exit: J1I7_Userexit_J1I5_Validate.

    The issue is with the logic I am trying to set in for the display of the entries when J1I5 is executed.

    For the Issue Classification codes IWE and IDE I would like to display only the export and deemed export transactions, The domestic sales transactions should not appear.

    Similarly for the IDH classification only domestic and other movement transactions should appear.

    I tried to set the logic by passing the Sales Order Number which is maintained in the MSEG table against the material doc number to the VBAK table to check the distribution channel. The bifurcation of the Domestic, Exports and Deemed Exports transactions are done on the basis of the Distribution Channel.

    However this doesn't seem to work effectively.

    My question is how do I link MSEG table with J_1IEXCHDR table, whereby I can insert a check of the Export Indicator field to decide whether a particular entry is to displayed for IDH or for IWE/IDE.

    Thanks and Regards

    Shiv.

  • RELEVANCY SCORE 2.64

    DB:2.64:Packing Information In Sales Order Entry Va01 dc



    What is the use and how to use the packing information in sales order entry in VA01.

  • RELEVANCY SCORE 2.64

    DB:2.64:Forms In Cin as



    Hi pls provide some informationonon forms in domestic sales.

    ADITYA

    DB:2.64:Forms In Cin as


    Hi pls provide some informationonon forms in domestic sales.

    ADITYA

  • RELEVANCY SCORE 2.63

    DB:2.63:How To Change The Export Order To Domestic Order kd



    Dear Experts

    We have create one sale order for Export sales at the time of despatch customer wants to deliver the goods to domestic branch,

    in that case how to change the distribution channel from export to domestic, pls help me.

    thanks in advance

    Rajakumar.K

    DB:2.63:How To Change The Export Order To Domestic Order kd


    Never tried but I dont think this is possible even if you extend the export ship to party to domestic sales area. Most probably, I feel, you have to create a new sale order by maintaining domestic sales area.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.63

    DB:2.63:3 Sales Area And Single Customer- Reg xs



    If we have 3 sales area single customer, how to extend one customer to 3 sales area? asked by IBM.

    solutions are highly appreciated!

    regards

    KR

    DB:2.63:3 Sales Area And Single Customer- Reg xs


    hi

    For example u have 3 sales areas as

    1000 sales organization 00,01 and 02 are respective distribution channel and division

    1000/00/00

    1000/01/01

    1000/02/02

    First u have a customer by number 1000 in 1000/00/00 sales area

    now goto XD01 create customer centrally

    Specify the account group

    specify the customer number number for whom the data has to be exetended

    specify the company code

    specify the new sales area in the above case it is 1000/01/01 and 1000/02/02

    in the refernce fields specify the same customer number1000 and the sales area like 1000/00/00

    like this you have to extend the customer to all the required sales areas

    regards

    prashanth goud

  • RELEVANCY SCORE 2.63

    DB:2.63:Hi Sea 7p



    Hi all ,

    can any one help me reg 'hi sea' sales Process, please give some information.(notes on hi sea sales)

    Y.VENKATASWAMY

    DB:2.63:Hi Sea 7p


    Dear Venkatswamy,

    The actual name is High Seas Sale

    There was no need to create a new thread for this query, just search High Seas Sales in search forum in SDN you will find lot of good information on the process.

    Hope this helps...

    Give point if useful.. .

    Thanks,

    Jignesh Mehta

  • RELEVANCY SCORE 2.63

    DB:2.63:Conditions Issue 78



    Hi,

    SAP SD GURUS,

    One of our client processed the domestic sales order .

    In which the order entry person entered the codition manually.

    The order entry person entered the conditions ZPR0 two times. The same has been delivered and while invoicing the order entry person unknowingly deleted the two ZPR0 condition instead of deleting only one.

    While saving the invoice the message POPS up that an accounting document is not required for this billing documnet.

    I have also tried in vf02 for ubtading the ZPR0 price manually, then i found that everything is grayed out.

    How to update the ZPR0 price in the same invoice

    Regards,

    Anand

    DB:2.63:Conditions Issue 78


    Hi Anand

    I reckon you can also perform invoice correction.

    Please refer the below document for your reference

    http://help.sap.com/saphelp_47x200/helpdata/en/dd/55feeb545a11d1a7020000e829fd11/content.htm

    Revert if it was helpful

  • RELEVANCY SCORE 2.62

    DB:2.62:Mobile Sales Installation 1p



    Hi All,

    Please let me know how to install the mobile sales or please let me know if you have any documents reg mobile sales installation

    my gmail id

    Regards,

    Raju

    DB:2.62:Mobile Sales Installation 1p


    Hi,

    The complete installation of Mobile Sales is available in the Installation Guide which is available with the Mobile Installation CD. It has all the prerequisites and the correct installation Steps. If you face any issues in the same please put it in SDN or in the form of CSN messages. You will get all the required help.

    Thanks Regards

    Rajesh

  • RELEVANCY SCORE 2.62

    DB:2.62:Wrong Value In Currency Conversion Case k7



    new query created for customer wise material wise monthly sales qty value.

    in the case of export customers where the currency is getting converted to INR calendar date wise sale value is ok. But when we see the report calendar month wise without individual calendar day records the sales value is not correct.

    sales qty is ok.

    sales value qty is ok for the domestic customers.

    regards

    madhu p menon

    DB:2.62:Wrong Value In Currency Conversion Case k7


    Hi Madhu,

    Just check your Currency Conversion type in RSCUR.

    According to me what actually happened here.

    while you are drill down on Calday, rate which is picked by system is as on date.

    But while you remove the Date and drill down on Calmonth,

    Rate picked by system may be intermediate Date.

    Take an example, if your report shows the value of 05.2009, then may be it picks rate of 15.05.2009, instead of picking rate of individual day and then sum.

    Date rate Amount in USD

    10.05.2009 49.00 1

    15.05.2009 47.00 1

    20.09.2009 48.00 1

    So here if you drill down on calday then total amount in INR = 49 + 48 + 47 = 144

    But if you are drill down on month, then it picks rate of intermediate date then

    Month Rate Amount in USD

    05.2009 47 3

    So total amount in INR = 47 * 3 = 141

    Hope this will clear you the picture, why your query behave like this.

    You can check the reference date of currency conversion type using RSCUR. here refrence date is intermediate Date.

    Regards,

  • RELEVANCY SCORE 2.61

    DB:2.61:Excise Issue In Taxinj Procedure zx



    we have scenario,

    -we are using TAXINJ Procedure.

    - 1000 2000 Plants are excisable

    - Excise group is same for 1000 2000 plant

    - Serial Group is different for Domestic Export plant.

    - Each plant has different material master data. (means 1000 plant has FG0001 to FG9999 code which is not manufacturing in 2000 plant in 2000 plant has TB0001 to TB9999 code which is not manufacturing in 1000 plant)

    we enter materials from 1000 2000 plant for creating a export sales

    order ( in export sales order we enter material from different plant),

    in which excise duties are showing correctly even though we enter

    different plant in sales order. even commercial invoice also properly

    generated with proper excise duties but when we try to create excise

    Invoice (J1IIN), BED ,Education cess and Higher education cess are

    correctly appearing for the materials of plant 1000, but only BED and

    Higher education cess are appearing for the material of plant 2000, not

    appearing the Education cess in the excise invoice moreover that excise

    accounting entry too

    But when try to create same scenario in domestic sales , all the documents

    ( Right from sales order to Excise invoice are working properly ,all the

    BED,Cess,Hcess are also properly appearing and accounting entry too.

    Please suggest

    DB:2.61:Excise Issue In Taxinj Procedure zx


    Hi ,

    As u suggested above for user exit ,we have already applied this user exit but issue is still not resolved..

    Problem is in J1IIN BED,CESS n HCESS are getting properly for Plant 100 material but BED and HCESS are nullified for pant 200 material.

    Below example clear picture, please have a look

    item Material BED CESS HCESS Plant

    1 A 10 2 1 100

    2 B 10 2 1 100

    3 C 00 2 0 200

    4 D 10 2 1 100

    5 E 00 2 0 200

    6 F 00 2 0 200

    Note: Shipping point is same in both plant.

    Please suggest..

  • RELEVANCY SCORE 2.61

    DB:2.61:Domestic And Foreign Sales j8



    Hello experts,

    The same item is sold in domestic market as well as in foreign market.The same has to be posted in Domestic sales and foreign sales account respectively.How mapping should be done to give effect to the same.

    DB:2.61:Domestic And Foreign Sales j8


    Hii Manoj

    Determine GL Accounts by warehouse. You need to have two different warehouses ,one for export and other one for local sales.For export warehouse mark revenue account as Sales Revenue Export and for local sales mark revenue account as Sales revenue Domestic

  • RELEVANCY SCORE 2.61

    DB:2.61:Help To Create Sd Standard Reports d9



    Hi All,

    I want to create sd standard reports. Please help how should I process.

    1. Pricing Reports- To executes pricing reports

    2. Net Price List- To displays net price list

    3. Price Conditions- To displays price condition records

    4. Article Price- To displays article prices

    5. Domestic Taxes- To displays domestic tax conditions

    6. Article wise sales- To displays sales data for a particular article.

    7. Sales Organization wise sales- To displays sales data for a particular Sales organization.

    8. Sales Organization wise credit memos- To displays credit memos data for a particular Sales organization.

    9. Site (Plant) wise sales data- To displays sales data for a particular site.

    10. Pricing reports- To displays the prices for articles.

    Regards,

  • RELEVANCY SCORE 2.61

    DB:2.61:Sales Order Double Line Entry cf



    hi what is double line entry in sales order how it useful. please give me information

    thanks regards

    narasimha

    DB:2.61:Sales Order Double Line Entry cf


    Dear narasimha

    Double line entry is used for Customer's expected price.

    To enter a customer's expected price in a sales order:

    1. Within the sales order, choose Overview

    -- Double-line entry.

    You reach the double-line entry overview screen.

    2. If the customer-expected price refers to the net price per item, enter EDI1 in the Condition type field and the price in the Rate field.

    If the customer expected price refers to the value of the item (net price times quantity), enter EDI2 in the Condition type field and the value in the Rate field. The data you enter appears as a new line in the pricing screen.

    If the customer expected price varies from the automatically determined net price or value, the system marks the sales order as incomplete.

    3. Either resolve the price discrepancy in the sales order or save the order as an incomplete document for processing later.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.60

    DB:2.60:Qtcore4,Dll Reg cm


    when I start my computer, It always displays that Daemon Process.exe entry point not found How I fix it

    DB:2.60:Qtcore4,Dll Reg cm

    when I start my computer, It always displays that Daemon Process.exe entry point not found How I fix it

  • RELEVANCY SCORE 2.60

    DB:2.60:Reg. Conditions In Sales Order Should Come In Billing Automatically. c3



    dear friends

    in our domestic sales we include MRP price,MRP Discount,BED,ECESS,HSEC, the same should come in billing (VF01). In my configuration something missed. please help me.

    Thanks in advance

    Rajakumar.K

    DB:2.60:Reg. Conditions In Sales Order Should Come In Billing Automatically. c3


    Hello

    Apart from what suggested by SB Kapil.

    Kindly check pricing procedure determination for you billing doc.

    Check Doc pricing procedure for your billing doc in TCode VOFA. Say, if is A- Standard

    So, you pricing procedure determination (TCode OVKK), i.e.,

    Sales Area + Doc pric. proce + Cust pric. proce

    Say, RVAA01 = 0001 - 01 - 01 - A - 1

    I hope this can suffice your requirement.

    Thanks Regards

    JP

  • RELEVANCY SCORE 2.60

    DB:2.60:Pricing Procedure Doubt 93



    Dear SAP Guru's

    I have 4 scenario's like scrap sales, deemed export, domestic sales and jobworks - and i have a customer 300000 - i assigned all the pricing procedures.

    but in XD01 we assign customer pricing procedure which is mandatory like 1, A, c etc. but if the same customer i have to do scrap sales, deemed export and jobworks - what do i have to do.

    Kindly guide me

    regards,

    Reshmi

    DB:2.60:Pricing Procedure Doubt 93


    Hi,

    As you know we do the pricing procedure determination in bOVKK/b as mentioned below:

    bSales Org, + Dis Channel + Division + DPP + CPP + Pricing procedure + Condition type./b

    DPP - document pricing procedure will change

    CPP - customer pricing procedure will not change

    Do the following thing:

    For all scenarios create different sales document type in VOV8 For eg;

    bScrap - ZSCR

    Deemed Export - ZDEM

    Domestic sales - ZDOM

    Jobwork - ZJOB.

    Copy all from 'OR' , rename and save them./b

    Go to bOVKI/b - maintain document pricing procedure. For eg:

    b3 - Scrap

    4 - Deemed export

    5 - Domestic sales

    6 - Job work

    Save them/b

    Go to bOVKJ/b - assign DPP to ales document type.

    Here do the following

    bZSCR - 3

    ZDEM - 4

    ZDOM - 5

    ZJOB -6

    Save the settings/b.

    bThe customer pricing procedure will be the same for a customer suppose 'A' standard./b

    Go to bOVKK/b

    Here maintain the pricing procedure determination changing the bDPP/b everytime and assign the correct pricing procedure for Scrap, Deemed export, Domestic sales Job work for respective DPPs 3, 4, 5 6. Save the settings.

    Now whenever you create the sales order in bVA01/b using the respective sales document type the system will determine the correct pricing procedure because of bOVKJ/b assignment bOVKK/b pricing procedure determination.

    This will definitely solve your problem.

    Reward points if solution helps.

    Regards,

    Allabaqsh G. Patil

  • RELEVANCY SCORE 2.60

    DB:2.60:Excise Entries At Exports Under Nobond/Rebate Method zm



    Hi SD Experts!

    I have a scenario as follows :

    My cient is having 3 plants of exemption(Silvassa).where they do domestic sales and exports under rebate/Nobond proces..

    The requirement is : what are the settings to be done for doing exports under rebate/No bond process from these exempt plants..

    when they do domestic sales from these plants they should not get excise....and when they do exports under rebate/nobond process from the same plants they have to get excise duties as they can claim it back later(as per rebate exports process)...

    Pls do the needful.....

    DB:2.60:Excise Entries At Exports Under Nobond/Rebate Method zm


    Hi Bala,

    You are not supposed to maintain excise duty condition types statistical as we are paying excise duties for exports under rebate or claim.

    Regards,

    S.Himavanth.

  • RELEVANCY SCORE 2.60

    DB:2.60:Creating A Sales Report Where Different Pieces Of Data Belong Under Different Sections. pp


    I am working with Access 2003 and I am trying to create a sales report where different calculations and numbers belong under different sections.
    I need for each order type,line type and its respective data to be grouped under it's revelant "department", however the order types are printing at the top of each page.
    As a small example, this is what I need for the report to look like:
    Shipping Analysis Same Day SD% Next Day
    Order Entry 1525 57% 225
    Vendor Performance #Item Recvd #On Time On Time %
    Domestic 1928 1446 75

    There are 7 other Sales Types to list on the report, I only gave you 2 for space and time purposes.
    I am really new at Access and this is the first report that I have ever created- your input is very much appreciated. If you need any other information that will help you, please let me know.
    Thank you.

    DB:2.60:Creating A Sales Report Where Different Pieces Of Data Belong Under Different Sections. pp

    The form is closed when I open the report.
    The parameter prompt is: [Forms]![frmParameter]![txtDate] and an empty field to enter the date.
    If I open the form frmParameter and then open the report, no parameter promt is given and there is no data on the report.

  • RELEVANCY SCORE 2.60

    DB:2.60:Differernt Cost Valuation For Export Sales Materail Vs Demoestic sk



    Hi Experts:

    In our plant. the export sales will be collected some VAT tax after we get bill from government. Finace want to calculate this portion of cost into standard cost.

    But for domestic sales, the VAT tax will be posted directly to TAX account, no need to include those liability into standard cost

    however, we're using same material code for order entry regardless domestic or export!

    Is there any way to get this done without creating separate set of materials for export sales.?

    Thanks a lot!

    DB:2.60:Differernt Cost Valuation For Export Sales Materail Vs Demoestic sk


    Hi Experts:

    In our plant. the export sales will be collected some VAT tax after we get bill from government. Finace want to calculate this portion of cost into standard cost.

    But for domestic sales, the VAT tax will be posted directly to TAX account, no need to include those liability into standard cost

    however, we're using same material code for order entry regardless domestic or export!

    Is there any way to get this done without creating separate set of materials for export sales.?

    Thanks a lot!

  • RELEVANCY SCORE 2.60

    DB:2.60:Factory Sales... zm



    Dear all,

    My client Selling the product direct form the Factory(Plant location)..i already defined sales document types...Domestic/ExportsEtc....

    I didn't mention any where as a factory sales....

    How can the system Picks Factory repeated data..and Depot releated data...

    I had very confusion on this....Please clarify ....it will be very need ful for me...

    Thanks in Advance

    Regards

    Luckky

    DB:2.60:Factory Sales... zm


    Dear Luckky

    As already said, based on the sales area, system will trigger the tax structure. Normally, for factory sale, export sale and depot sale, we will distinguish based on the distribution channel.

    So once you give order type and sales area in VA01, system will take you to a screen where you are entering the sold to party. Based on this sold to party

    your tax structure will flow.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.60

    DB:2.60:Sales Organisation sj



    Hi fnds,

    My client delaing with domestic sales and Exports.........

    I am going to define only one Sales Organisation for India.

    When iam going to Create Customer amster data.For domestic customers it'[s ok

    But when i will create Export customers i have to give bCurrency/b for that customer under sales area.

    my sales organisation currency is diffrent from my export customer currence.....how can i do it?

    waiting for quick responce

    Regards

    raj.

    DB:2.60:Sales Organisation sj


    Hi,

    U should take system help for assigning currency.(F4 function help)

  • RELEVANCY SCORE 2.60

    DB:2.60:Hide The Fields pz


    Dear AllHow to hide the fields in Sales Org/dist channel/divex:We have four company codes for each company code different Sales organization are maintainedEx001: Domestic Sales org002: Export Sales orgWhen we do F4(Match code) in sales organization field all the sales organization of all the company code are seen.Suppose i only want to see sales organization for a single company code and do not want to see the sales organization of other company code. How to hide the other sales organization.RegardsSandeep Bhowmick

  • RELEVANCY SCORE 2.59

    DB:2.59:Segment Issue p7



    Hi Experts,

    We have created 3 Segments for Trading, Domestic sales Zone Exports sales Zone. Domestic sales and exports sales are happening from the same place.

    So We have created cost centers for Trading, Domestic sales export sales separately as well have created common cost centeru2019s for both domestic and export sales.

    and have assigned the cost center to the specific profit center and segment also. (For Common cost center's we have assigned segment -2 (Expert sales))

    So Whatever the expenses are coming under common cost center, it is hitting to the segment 2 (Export Sales Zone) bz of the of Cost center and Profit center's assignment.

    Now client has come back and said that, common expenses should not hit only to the segment 2 and it has to distribute to the both export and domestic sales zone segments.

    I now required youu2019re help/guidance to meet the client requirements.

    Thanks Regards,

    Ashok Kumar G

    deleted

    DB:2.59:Segment Issue p7


    Hi ,

    You can do amanual resposting at month end using transaction KB11N. Where you can transfer the amount from the old cost center (Common Cost Center) to the new Cost center (target Cost Center).

    In case the transfer amount base if fixed or can be determined automatically, then you can use the assessment cycle defination and can run that assessment cycle at period end. Here the sender will be common cost center and receiver will be target cost center. (You can search SDN and SAP wiki etc. to find the detailed steps for it.)

    Profit center and segment will automatically get derived fromthe cost center.

    Regards,

    Gaurav

  • RELEVANCY SCORE 2.59

    DB:2.59:Reg Sales Person Field j9



    Hi,

    can any let me know the field for SALES PERSON, and in which table it will be available.

    DB:2.59:Reg Sales Person Field j9


    Hi,

    First find the Partner Function(PARVW) for the SALES PERSON in VBPA or KNVP tables.

    Every partner is assigned with a partner function.(sold to 'SP',Ship to "SH' or 'WE') so for a sales Document enter the doc no in VBPA table and PARVW = that partner function for Sales Person, you will get the Sales person number (KUNNR) from VBPA, pass that KUNNR to KNA1 table and fetch the name and address of him.

    reward if useful

    regards,

    Anji

  • RELEVANCY SCORE 2.59

    DB:2.59:Sold To Party Field Should Be Editable And Non-Editable For Diff Sales Org 93



    Hi,

    in creation of SO,i want SP field should be editable for Domestic sales org and Non Editable for Export sales org.

    please help on this.

    DB:2.59:Sold To Party Field Should Be Editable And Non-Editable For Diff Sales Org 93


    Dear Mohanty,

    In sales order, for domestic sles SP is editable - It is Normal process.

    Non Editable for Export sales org.

  • RELEVANCY SCORE 2.58

    DB:2.58:Customer Is Being Debited In Cash Sales cj



    Dear lakshmipathi bvdji,

    When creating sales order foe cash sales

    Entries are passing like this..

    Pepsi co 12,347

    Domestic sales 10.000

    Ed billed 32

    Ed billed 16

    CST payable 869

    Customer is debiting here plz give suitable solutions foe this little bit argent.

    DB:2.58:Customer Is Being Debited In Cash Sales cj


    hi

    maintain condition type for cash a/c determination

    IMG..SD..BASIC FNS..A/C ASSIGNMENT..CASH A/C DETERMINATAION..MAINTAIN C.TYPES

    C.TYPE DESCRIPTION A.SEQ

    CASH CASH.

    Then go to /nov77 maintain G/L A/C

    app c.type s.org ch.of a/c g/l account

    VC CASH XXXX int 100000

    bye.this is solve ur problem.

    bye

    MCM

  • RELEVANCY SCORE 2.58

    DB:2.58:Sales Division For Material s3



    Hi Gurus,

    My client wants to do a sale of single material in domestic as well as in export market.

    Presently there are two separate sales divisions for Export and domestic are available,but he don't allow to make common division for export domestic.what is the best possibility in this situation?

    Regards,

    Pankaj.

    Moderator message: not directly related to ABAP development, please have a look in the respective functional forum.

    Edited by: Thomas Zloch on Mar 10, 2012 4:57 PM

    DB:2.58:Sales Division For Material s3


    Hi Gurus,

    My client wants to do a sale of single material in domestic as well as in export market.

    Presently there are two separate sales divisions for Export and domestic are available,but he don't allow to make common division for export domestic.what is the best possibility in this situation?

    Regards,

    Pankaj.

    Moderator message: not directly related to ABAP development, please have a look in the respective functional forum.

    Edited by: Thomas Zloch on Mar 10, 2012 4:57 PM

  • RELEVANCY SCORE 2.58

    DB:2.58:Reg: How To Find The Region For The Sales Order cc



    HI All,

    How to find the Region for the sales order.

    Thanks,

    DB:2.58:Reg: How To Find The Region For The Sales Order cc


    Hi,

    Please refer to [Location Determination in the Sales Order|http://help.sap.com/saphelp_crm40/helpdata/en/61/1709630ea111d4b2d50050dadf59ed/content.htm].

    Regards,

    Chandravadan

  • RELEVANCY SCORE 2.58

    DB:2.58:Foreign Trade Data 8d



    Dear All,

    We have created a domestic invoice. but after saving sap is asking that foreign trade data is incomplete.

    and not allowing to generate accounting entry. I have checked SPRO-SD-foreign trade everything is correct here.

    since it is domestic invoice if i m giving foreign trade data manually SAP is giving error TAX code not in TAXINN procedure.

    Pls help me how can I generate accounting entry for that document.

    rgds

    Awnindra

    DB:2.58:Foreign Trade Data 8d


    Hi dear,

    Please follows the replies you got from consultants apart from this if you want to know about the incopletion procedure

    configurations steps;

    IMG - SD - FOREIGN TRADE/CUSTOMS - CONNTROL FOREIGN TRADE DATA IN MM AND SD DOCUMENTS

    1. INCOMPLETENESS SCHEMA FOR FOREIGN TRADE DATA

    2. FOREIGN TRADE DATA IN MM AND SD DOCUMENTS

    In 1 step you can maintain header and Item level Incomplete procedure for Foreign Trade data MM SD

    In 2 step you have 2 procedures you can again devide here 2 steps

    1. Incompletion procedure for Goods Receipts/Import - MM

    2. Incompletion procedure for Goods Issue / Export - SD

    again here 2 levels : 1 is Incomplete header data , 2. incomplete item data this one maintained in control data for incomplete

    STEP 1. Enter Incompetion porcedure for checking incomplete header data

    2. Enter Incompetion porcedure for checking incomplete Item data

    3. Consistency Check

    a. Check f.comb. of mode of transp. and customs office in doc.

    b. Dialog for Combination Bus. Trans. Type - Procedure in Doc

    In this way you can configure Incompletion procedure for Foreign Trade Data

    Best Regards,

    MH

  • RELEVANCY SCORE 2.58

    DB:2.58:Revenue Bifurcation In Copa 73


    Hi,COPA has been activated. In the report , Client require bifurcation of Revenue i.e Domestic Sales, Export Sales, Scrap Sales, Others etc.The SD condition type is only one for all type of sales. Client has got 2 sales Org i.e Domestic and Export, 2 Distribution Channels, 3 Divisions and 4 plants .Document Types are different for all sales.In derivation, i derived sales Org from Document type. In second rule, derived Plant from Sales org, division and distribution channel.Can we show bifurcation of Revenue in the report i.e Domestic , Export , Others etc in such type of situation?Regards,makrand

    DB:2.58:Revenue Bifurcation In Copa 73

    Hi Siva, When a single condition type is there for all types of Revenues i.e for Local sales, Export sales etc, you can capture these values separately. In the report, for each row , select the required Document Type and restrict the values. In this way, you can bifurcate the sales in domestic, Export, Trading, Spares etc. Regards, makrand

  • RELEVANCY SCORE 2.57

    DB:2.57:Sales Org. 81



    Hi,

    Whether it is recommanded that we have to put a single Sales Org. for one company code or we can put different sales org.

    (Export,domestic,Sales stock trans.) for one company code.??

    Regards,

    Rahul

    DB:2.57:Sales Org. 81


    Hello,

    As everybody said, it depends upon the business process. In manufacturing industries, you can have different sales organisation for different business processes. One can be classified as manufacturing and another is distribution. From the manufacturing plants/sales org the sqles can happen to OEMs and from the distribution plant/sales org the sales can happen to the customers. This is a scenario where we can have more than one sales orgs.

    Prase

  • RELEVANCY SCORE 2.57

    DB:2.57:Reg Register Parti Goods Issue Entry 7a



    Hi Gurus,

    How to maintain chit No or goods issue to production entry RG23PARTI ?

    REGARDS

    TRUPTI

    DB:2.57:Reg Register Parti Goods Issue Entry 7a


    Hi

    Could you please elaborate on your requirement?

    Regards,

    R.Brahmankar

  • RELEVANCY SCORE 2.56

    DB:2.56:Four Sales Organization For A Company Code 8j



    Dear All,

    My client has domestic, Export, trading and Scrap sales. They want four sales organization . As we all know it is better to have less sales organization. What would the bad impact if they have four sales organization.

    Edited by: budu15 on Jan 5, 2012 1:06 PM

  • RELEVANCY SCORE 2.56

    DB:2.56:Reg: At A Time Is It Posible To Make Payments For Foreign And Domestic 97



    Hi gurus

    At a time is it posible to make payments for foreign and domestic payments thru APP if posible, then give me where can we assign and give me the steps, if not posible then how to do the foreign payments thru APP

    pls explain me urgent

    amk

    DB:2.56:Reg: At A Time Is It Posible To Make Payments For Foreign And Domestic 97


    Hi

    yes its a possible,

    in FBZP Payment method in company code just select payment foreing currancy allowed.

    in this foreing currancy also allowed for making payment

    and if you need to make payment domestic

    select that particular document number fbl1n give vendor name and get document number

    double client on doucment

    select left side pencil icon (change button)

    give payment currancy .......

    if useful assing points

    regards

    ss

  • RELEVANCY SCORE 2.55

    DB:2.55:Need To Know Brief Definition Of Some Business Scenarios x9



    Hi Fredz,

    I want to know breif definition of Some Business Scenarios means What is the meaning of Asset Sales Like that...

    Anybody Pl send me Jst 4lines of Each Scenario.......

    If u know any other scenarios also pl send me.......

    1. Asset Sales

    2. Export Sales

    3. Domestic Sales

    4. Deemed Export Sales

    5. Scrap Sales

    6. Credit Memo

    7. Debit Memo

    Thank u

    Babu Rao

    DB:2.55:Need To Know Brief Definition Of Some Business Scenarios x9


    Hi Lakshmipati

    Hw r u?

    I am not a senior in sd

    I am junior

    Dont compare like u yr

    Hw things going on...........

    Anyway thanks for u r reply

  • RELEVANCY SCORE 2.55

    DB:2.55:Excise Values Not Are Not Coming In Export Sales 9c



    Hello ,

    when i am doing Export Sales , the values i am able to see but when i go to Utilization and click on Calculate TAX , the values are coming, Zero Vaules are There.

    But in Domestic its working fine

    Pls Help

    DB:2.55:Excise Values Not Are Not Coming In Export Sales 9c


    thanks

    Regards

    saphelp.hpage.com

    saphelpone.blogspot.com

    Edited by: SAP Consultant VP on Jun 18, 2009 1:15 PM

  • RELEVANCY SCORE 2.55

    DB:2.55:Reg The 'Bapi_Customer_Changefromdata1' Bapi m3



    hi,

    I am using the 'BAPI_CUSTOMER_CHANGEFROMDATA1' to update the customer details.

    While executing the BAPI, i have entered customer no,sales organization and also filled the structures personaldata(email address) and personaldatax(set the Email flag ro X :25th field).

    then I am getting an error msg as b'make an entry for all the fileds required.'/b

    kindly help me in this regard.

    thanks,

    vijaya.

    DB:2.55:Reg The 'Bapi_Customer_Changefromdata1' Bapi m3


    Hi along with the

    fields i gave before ,u have to fill

    Last name ,City,Country and Country ISO field in BAPIKNA101_1 structure and

    mark 'X' for all this field in BAPIKNA101_1X structure

    and it will definitely work

    I debugged the programm and saw that these are the mandatory fields to change customer address

    fill these fields correctlly that will work

    if helpful reward points

    regs

    Manas Ranjan Panda

  • RELEVANCY SCORE 2.55

    DB:2.55:How To Set Alert For Assessable Value In Sale Invoice p7



    Hi Everybody,

    One of our Client belongs to SSI unit (in INDIA). Their requirement is as follows,

    a) Assessable value upto 1.5 crores does not have Excise Duty . Once it exceeds 1.5 crores, we need to set a alert for the user to enable him to select the respective Excise Duty using Tax Combination.

    b) We need to have 2 types of Assessable Value (DOMESTIC EXPORT). Hence domestic sales belongs to the above scenario. In EXPORT sales there will be no duty for ever. Again, we need to have a calculation done separately item wise for DOMESTIC EXPORT

    sales assessable values.

    DB:2.55:How To Set Alert For Assessable Value In Sale Invoice p7


    Hi Sriram,

    Assessable value as you must be aware are set up at the item Master Level. when you open the item master Data and for an item when you activate the Excisable item check box below a field will appear where in you can enter the assesable value per item basis. Now having set this up in your case you will have to accummulate the assessable value of the item ( correct me if I am wrong) and once it crosses 1.5 crores the system should automatically take the excise duty calculation. Follow these steps:

    1. Add a UDF at the Delivery Row level named Cummulative assessable Value. Put a FMS here with the follwoing characteristics

    a. Search by saved query

    b. Put this query there - SELECT sum(T0.AssblValue) FROM DLN1 T0

    c. choose Auto refresh

    d.When Existeng Altered Column - item No.

    e.Refresh Regularly

    This will add the assessable value and you will have to use similar query in the Alerts management in order to alert the user that the value has crossed 1.5 crores.

    In case of having to calculate assessable values for domestic and Export then the best way out would be to maintain 2 seperate items master in which you enter the Assesable value for domestic item and leave it blank for Export items.

    Hope this helps.

    Nagesh

  • RELEVANCY SCORE 2.55

    DB:2.55:Reg.Domestic Sales Entry z3



    Dear All

    We are in urgent need of domestic sale entry.we have to configure newly.so please help in this matter,what are the setting to be done.

    Thanks

    Rajakumar.K

    DB:2.55:Reg.Domestic Sales Entry z3


    Dear All

    We are in urgent need of domestic sale entry.we have to configure newly.so please help in this matter,what are the setting to be done.

    Thanks

    Rajakumar.K

  • RELEVANCY SCORE 2.54

    DB:2.54:Hopefully An Easy Pivot Table Formating Question.... 7f



    I would like my results displayed as:

    |Whse

    Channel |A |B

    Domestic | $$$ | $$$

    Export | $$$ | $$$

    Where $$$ is the sum of Sales

    What I always seem to get is:

    Channel |Whse |Sum(Sales)

    Domestic |A | $$$

    |B | $$$

    Export |A | $$$

    |B | $$$ _

    DB:2.54:Hopefully An Easy Pivot Table Formating Question.... 7f


    Hi

    You can click on the Whse header on your chart and drag it up until the red line changes to horizontal.This will place Whse on the top axis.

    Hope that helps

    Jonathan

  • RELEVANCY SCORE 2.54

    DB:2.54:Bpc Planning Nw10 dx



    Hi

    I have a following requirement. The client is export oriented unit and exporting to various countries with multi currencies. They want to plan in different the Export sales in USD, EUR and GBP. An example is given below for a given period.

    Export Sales - 10000000 USD

    Export Sales - 10000000 GBP

    Export Sale - 10000000 EUR

    Domestic - 10000000 INR

    Is it possible in BPC?

    Regards

    DB:2.54:Bpc Planning Nw10 dx


    Can you provide the planning example without BPC - just planning in pure Excel! What you want to enter and what you want to have as a result?

    Vadim

  • RELEVANCY SCORE 2.54

    DB:2.54:Letter Of Credit ss



    1. As as I know letter of credit is used for export order.In my case sales orders are domestic order not domestic order.In that case how the LCR scenario work?

    2.How to check for which invoice which LCR is there?Because in my case order header/billing tab I do not find and LCR document no.But in FBL5N I can see LCR is rejected is that because of any specific reason???But invoice showing cleared..

    DB:2.54:Letter Of Credit ss


    1. As as I know letter of credit is used for export order.In my case sales orders are domestic order not domestic order.In that case how the LCR scenario work?

    2.How to check for which invoice which LCR is there?Because in my case order header/billing tab I do not find and LCR document no.But in FBL5N I can see LCR is rejected is that because of any specific reason???But invoice showing cleared..

  • RELEVANCY SCORE 2.54

    DB:2.54:Excise Invoice Number Range Same For Domestic And Export mp



    Hi Experts,

    my client is requested us to make the plant wise excise invoice number which means that number range should be same for domestic,STO,deemed exports and exports for a particular plant. i hope which are not posssible in standard becuase we are using different object for Domestic and Export excise invoice

    example 1000 is our plant

    Number ranges maintained in 000000001 to 000099999

    which is assigned to objects of Export and domestic.

    My requirement is that i created 10 domestic sales excise invoices and numbers are generated from 1 to 10 for domestic sales excise invoice

    I created a export sales excise invoice and the number is generated again from 1 instead of 11.

    My requirement is that consecutive numbers to be generated for excise invoices irrespctive of scenarios(Whether it is Domestic or Export)?

    Regards

    DB:2.54:Excise Invoice Number Range Same For Domestic And Export mp


    Hi,

    In J1IIN, while posting for exports tick the check box- "USE LOCAL NUMBER RANGE" and then check

    Regards,

    Brinda

  • RELEVANCY SCORE 2.54

    DB:2.54:Pircing Procedure Issue 3s



    Hi

    expertrs,

    can any body tell me, like my clients has 3 sales procedures like, domestic sales, scrap sales, forein sales, my clinet wants to have same pricing procedure to all the above sales process.

    can any one explain the above process, how exactly we need to configure if possibe step by step process of pricing procedure.

    Thanks

    DB:2.54:Pircing Procedure Issue 3s


    Thanks

    lakshmipathy for ur valuable inputs,

  • RELEVANCY SCORE 2.54

    DB:2.54:How To Assign A Sales Order's Cost To A Account Number? 9z



    How to assign a sales order's cost to a account number such as 54010300?

    Now our comapny have a new sales channel for domestic chain sales.Account ask we design a new type sales order and assign its cost to a new account number such as '54010300 ' .

    it is my pleasure to give me a solution to implement it.

    Thanks very much

    Sun

  • RELEVANCY SCORE 2.54

    DB:2.54:Reg Movement Type am



    what r all the movement type comes under sales...

    delivery only comes under bsales/b r any other thing is there?

    DB:2.54:Reg Movement Type am


    Hi,

    Please follow these steps in order to get info about movement types.

    Step 1) Run spro command/TC

    Step 2) Then move to SAP Reference IMG screen

    Step 3) Then navigate following path:

    IMG Materials Management Inventory Management and Physical Inventory Movement Types Copy, Change Movement types

    Here with Copy, Change Movement types option a help tutorial is available (rectangular blue colour icon). In that go to Further information section where you can find a big list of movement types with some brief explanation.

    Hope it will be useful.

    Thanks,

    Sandeep.

  • RELEVANCY SCORE 2.54

    DB:2.54:Copa Report Ke30 Revenues Posting Including Taxes N All. p8



    Hi Expert,

    i m facing issues regarding COPA report T.Code KE30, in this regard, what happened, i configured accordingly client requirement COPA report but KE4I where we assign Condition type from their fetch the value.. in COPA report . for Revenue point of view in Condition type including Taxes for Customer... but client says excluding Taxes n all not related with Taxes... we want only Revenues i,e nothing more, sold goods to Customer...sales Domestic or Sales Revenues Export.. . i m confused here so kindly tell me where i ve to configure only sales revenues will come.. not other components like taxes n all. apart from this Conversion cost which is related with Production.. support for manufacturing the finished goods. i ve also configured the same way but as per cost element conversion cost will come through OBYC and few transaction by manual as well for fixed Cost element GL Conversion cost only not others GL Cost element accounts but which will not come then we have to do manually .like that we configured through Field status Group Profitability segment as required entry. but behind this whenever we do transaction every time asking segment... is there any T.Code for by default will update related with Conversion cost only.... so that we will come to know the actual cost conversion against Sales Revenues ..

    Quick action will be highly appreciated.

    Kind regards

    Pranav

    DB:2.54:Copa Report Ke30 Revenues Posting Including Taxes N All. p8


    Pranav,

    you have to check KE4I entries to select CO-PA assignment os SD conditions. If you have doubts about the entries ask for SD consultant support.

    You can also check below discussion links:

    Change the Condition type to Value Field Assignment in KE4I

    Relevancy of KE4I to Generate A/C Document for Debit/Credit Memo Request Bi

    How KE4I Functions in COPA

    Regards

  • RELEVANCY SCORE 2.54

    DB:2.54:Same Delivery Doc Behaves Differently For Two Preceding Sales Orders 1d



    Hi All,

    The delivery document assigned to two different Sales Order document types, belonging to two different sales area is same. The standard LF.

    One Sales Doc is assigned to Domestic Sales Area, lets call is Doc1(document type).

    The other Sales Doc is assigned to Exports Sales Area, lets call is Doc2.

    Rare one-off Case.

    In a rare one-off case, I need to route exports Sales order (Sold to party country and Delivering Plant country is same), as I said its a rare case.

    So in-effect although the Exports Sales Order document type and Exports Sales Area is used, they are in-effect used for domestic transaction.

    My question:

    The delivery document assigned to two different Sales Order document types is same. The standard LF. But, for the sales order raised in exports zone the delivery document is preventing me from saving the delivery doc and the incompletion log is getting triggered for:

    1. ModeOfTrnsprt-Border in (Goto--Header--Foreign Trade/Customs--Handling)

    2. DomestModeOfTransp in (Goto--Header--Foreign Trade/Customs--Handling)

    3. Route in (Goto--Header--Foreign Trade/Customs--Shipment)

    How do I prevent the incompletion log from getting triggered for this delivery document.

    The same delivery document does not ask for these fields when is the preceding document is a Domestic Sales Order.

    What am I missing?

    tia.

    DB:2.54:Same Delivery Doc Behaves Differently For Two Preceding Sales Orders 1d


    Hi. Route normally is determined automatically by the configurations from transaction 0VRF. Check if it has the necessary info for this scenario. But usually you can inform it manualy in the delivery, so if this is a one-off thing I think thats what you should do.

    But if I understood this right you are using the export scenario with a domestic customer, is that so? If thats the case, I would guess theres information missing from the client master data. Compare this domestic clients data with a regular export client on XD03. If there is missing export data, that would prevent the foreign trade fields from being filled out.

    Hope this helps.

    Regards,

    Edson

  • RELEVANCY SCORE 2.54

    DB:2.54:Different Pricing Procedure f9



    hi experts

    there is a pricing procedure which am using for domestic sales and there are condition records of tax in that pricing procedure. but my question is do i have to use another pricing procedure for export sales where we have another sales area for export and there is no tax used for export? or can we use the same pricing procedure?

    need your help guys

    regards

    subhrangshu

    DB:2.54:Different Pricing Procedure f9


    Subhrangshu Kishore Debbarma ,

    Its better that you maintain seperate pricing procedures for Domestic Sales and Export Sales. Because Domestic Sales has tax calculation and Export Sales doesn't has Tax part.

    So you use different Document pricing procedure and Cust Pricing procedure Export sales.

    Regards

    Sathya

  • RELEVANCY SCORE 2.53

    DB:2.53:Vbfa Table Showing In Eur zz



    Dear All,

    I am facing a peculiar problem.

    We have both domestic and export sales.During domestic sales the Sales Order and Invoice is displayed in INR,the customer master currency is INR,Company code currency -controlling area and profit center-everwhere the currency is displayed in INR but in VBFA Table the currency is showing as EUR.

    Someone please help me to resolve the issue.

    Regards.

    Saurav

    DB:2.53:Vbfa Table Showing In Eur zz


    I would like to add to what my colleague Lakshmi has said.

    What empowers him to correct you when you break the Rules of Engagement, even inadvertently, is that he is a moderator of these forums. It is precisely his job to correct rule breaches, and to guide members in adhering to the rules.

    Regarding what you wrote, there are two points.

    1. This is a global forum. Customs of address and use of language vary tremendously. What is meant as a gentle reminder by one person, may be seen as a rebuke by another. What is considered hurtful by one, may be construed as just fair comment by another. It's a good idea to consider these things, before taking offence. Especially in an online environment where we have no facial expressions or body language to aid our understanding.

    2. Replying in CAPITALS is akin to shouting. In my view this is at least as bad as the alledged sarcasm. I have read Lakshmi's original post to you, and do not consider that he was being anything other than entirely proper in his posting.

    It seems to me that the correct response from you should have been:

    The problem was posted a second time inadvertently. My apologies for any inconvenience caused.

    Now, let's move on and continue to foster an environment of mutual respect.

    matt.

  • RELEVANCY SCORE 2.53

    DB:2.53:Pr Po Release 7j



    Hi,

    I was maintaining Overall release for One PR Doc type in PR Doc type level in Release group level.

    PR is created with multiple line items each line is having diff Plant codes-Then will be able to perform overall releae for all line items in the PR with diff plant codes ?

    Pl confirm !!

    Secondly, If Domestic PR is being raised by Domestic, QA, Production Departments, level 1 should be Dept head 1 want to have only level 1 release only

    How to address this ?

    Pl Advice

    Reg

    SSK

    DB:2.53:Pr Po Release 7j


    Dear SSK,

    For Q1:

    You may define as below in order to have the release strategy determine for many different plant

    in the document:

    Characteristic:

    Plant Description

    1000 1000

    1100 1100

    1200 1200

    1300 1300

    BLANK = you need to include this in order for the release strategy to determine.

    For Q2:

    -You may differentiate the release strategy with document type. Then create a release strategy that refer to

    the document type which you may assign only 1 release code for special case.

    Regards,

    ian Wong Loke Foong

  • RELEVANCY SCORE 2.53

    DB:2.53:Cin For Sez p3



    Dear All,

    We have manufacturing plant in SEZ (100% export unit). Plant sales product to USA.

    What CIN settings are require for sales from this plant?

    Do we need to use export under bond or export under rebate ?

    Which SAP standard pricing procedure to use for export from this plant ?

    How to process scrap sales from this plant in the domestic market ? ( mainly tax related details and standard pricing to use )

    Please advise.

    Thanks

    DB:2.53:Cin For Sez p3


    You are asking almost the entire export with CIN configuration. Please search the forum first, try on your own and update the forum wherever you face any issue. Please dont expect "STEP BY STEP PROCEDURE".

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.52

    DB:2.52:I Have One Issue On Acces Sequen Could You Plz Answer Of Answer My Question md



    hi sapgurus,

    i have below scenario:

    i have three(tables) key combinations present in the access sequence like these:

    1) departure contry\ destination country.

    2)domestic taxes

    3)export taxes

    iam using the condition type :MWST- i have maintained the condition records for all 3 key combinations. but thing is that EU COUNTRIES selling goods outside the EU COUNTRIES tax shd be 19% for that customer. problem is that domestic tax also 19%. for example Germany is EU COUNTRY - if customer with in the germany ( domestic) tax for the domestic customer shd be 19%. however if customer is from outside the EU COUNTRY ( export tax) tax for the customer shd be 19% but only difference is that when u maintain the condition record for domestic - it will ask for only dep country, cust tax classification and mat tax classification. export- will ask for dep country, destination country, cust tax classification and mat tax classification. but problem is that when i create sales order for the outside EU COUNTRY ie tax must be proposed as 19%. but ibt is proposing the 19% tax but from the domestic condition record - for which tax code is different. my question is why it is taking the tax from he domestic condition records. could plz anybody answer/b my query.

    thanks in advance

    samsd

    DB:2.52:I Have One Issue On Acces Sequen Could You Plz Answer Of Answer My Question md


    Hi,

    I cannot help you with the problem of the access sequence, but I have a question for you in regards to the definition of EU and none-EU countries. Have your customer defined combinations for all different countries within/outside of EU, or have you one combination for EU/EU, EU/None-EU, etc. In that case how have you solved that not having to defined all combinations?

    Thanks,

    Emma

  • RELEVANCY SCORE 2.52

    DB:2.52:Service Pricing Procedure mc


    HiI careted a service PO and the pricing procedure for domestic PO is assigned to the PO.When I have created the service entry sheet another pricing procedure MS0000 is assigned.Why is this? Regards

    DB:2.52:Service Pricing Procedure mc

    Hi Dutta,Check the following Settings.SPRO-Materials Management-External Services Management-Maintain Conditions for Services-Variable Calculation Schema for Services.Hope this will give an answer for your Query.Regards,

  • RELEVANCY SCORE 2.52

    DB:2.52:Sales Day Book T Code km



    hi ,

    Is there any transaction code for sales day book ( except below t codes)

    MCSI - Standard sales report

    YS08 - Daily sales flash

    reg,

    P.Jeevanantham

    DB:2.52:Sales Day Book T Code km


    I believe for sales report VA05 will work.

    or

    Simple Query from table VBAK and VBAP will give you the DR / CR and OR totals for the day activity or by selection across time by purchase order number , document number , ect.

  • RELEVANCY SCORE 2.50

    DB:2.50:Export Delivery dp


    Dear Gurus,I have two scenarios, Domestic Sales and Export Salesi want to know that, Is there any difference between delivery creation for above two scenarios.(like Movement types, item category etc.)Regards,

    DB:2.50:Export Delivery dp

    Thanks to all for their valuable solutions.

  • RELEVANCY SCORE 2.50

    DB:2.50:How The Corporate Sales Is Differ When Compare To Domestic And Retail Sales dm



    Hi All,

    Any body Please Elaborate answers to my question with relevent examples .

    Appreciate In advance,

    Reagrds,

    Govind.

    DB:2.50:How The Corporate Sales Is Differ When Compare To Domestic And Retail Sales dm


    Hi All,

    Any body Please Elaborate answers to my question with relevent examples .

    Appreciate In advance,

    Reagrds,

    Govind.

  • RELEVANCY SCORE 2.50

    DB:2.50:"Sales Basic Price" In Vf02 (Conditions Tab) 8j



    after running vf02 we enter billing document. we double click on item description we get many tabs.

    in that in 'condition' tab

    I want to fetch "Domestic list price" and "Sales Basic Price".

    I got value of "Domestic list price" from komv table with KSCHL = 'ZLP1'. but i dont know from where to fetch "Sales Basic Price".

    Please guide me.

    DB:2.50:"Sales Basic Price" In Vf02 (Conditions Tab) 8j


    Hi

    Probably "Sales Basic Price" is a condition calculated at runtime, so it's not stored in KONV.

    You should check your scheme in order to understand how that condition is calculated.

    Max

  • RELEVANCY SCORE 2.50

    DB:2.50:Sales Revenue Account Initial Upload 3p



    Dear SAP experts,

    Account : Domestic Sales revenue with indicator - automatic posting only.

    We want to upload initial balance to this account .....how can we do???

    correct me if am wrong: --- remove the automatic posting indicator and post the document and reset the indicator again

    advice me.

    Thanks in advance

    Regards

    Elango

  • RELEVANCY SCORE 2.50

    DB:2.50:Link Between Gl Account And Billing Document f1



    Dear FI Gurus,

    We are involved in a BI report generation. In the sales report customer wants to bifurcate the sales into Domestic and Export. They are give a logic of taking this bifurcation from GL account. Customer is maintaning 2 different GL account 40000000 - Export and 40100000 for Domestic.

    My question here is How i will relate GL account to billing document? If yes, please tell me the table where i can find both...

    With Regards,

    Balachander.S

    DB:2.50:Link Between Gl Account And Billing Document f1


    This is normally done via the account assignment group in the customer master, sales org level.

    Once you define that, you then link the GL account via t code VKOA.

    Therefore for certain types of customer, will use GL a/c 1 and others will use GL a/c 2.

    If you have set up external accounting document determination, then the a/c document will be the same as the billing document.

    Therefore if you are displaying a GL account's line items, the document number will also be the billing document.

    If you are looking via tables, the billing document number will be held in BSID or BSAD, open and closed customer items, where the document number is the same as the entry in BSIS.

    Hope this helps, award points if useful.

  • RELEVANCY SCORE 2.50

    DB:2.50:Customize Fortade/Customs Determination Also For Domestic Billing fz



    Hi,

    could you help me to solve this problem?

    I've a domestic sales order (IT) and the related delivery to ship abroad (ES).

    When i created the domestic billing, SAP ask me the foreign trade/customs data in relation to the Incompleteness Schemas. So i inserted manually the datas, because the default values were customized only for the other distribution channel. I need to get the values automatically.

    In relation to "Foreign trade: Proposal for procedure export" (Define Procedures and Default Value), Could i copy the records in use to the other distribution channel to the domestic channel?

    Are these data insert to the domestic billing also when the dispatch country is equal to destination country?

    These modification, could be created problem to INTRASTAT?

    Thank you and Best regards.

    Antonio

    DB:2.50:Customize Fortade/Customs Determination Also For Domestic Billing fz


    Hi Brian,

    great all is ok.

    i've checked the billings in relation to the intrastat report/table and only the 1st and 3rd case are shown.

    So i'm going to add the other items category to the customizing.

    Thank you a lot and best regards.

    Antonio

  • RELEVANCY SCORE 2.50

    DB:2.50:Excise Value Is Not Updating In Rg1 While Cancel The Excise Invoice 3d



    Hi,

    We have domestic sales scenario with excise duty.

    we run the doemstic sales scenario and the Quantity and value is updated in RG1 register. then i cancel the excise invoice, the accounting entry is also generated while canceling the exicse invoice. but only quantity get updated in RG1 register, whic is standard funcitonality of SAP.

    My doubt is that , how we can we tackle the value which has not been updated in RG1 register?

    this value has to be moved to RG23A? if the value has to be moved to RG23A, there will be accounting entry also get generated when we do JV. is that correct or not becuase when we cancel the outgoing excise invoice there was accounting entry.

    Regards

    Shibu

    DB:2.50:Excise Value Is Not Updating In Rg1 While Cancel The Excise Invoice 3d


    Hi Shibu,

    Always in table J_1IRG1 will have only the qty, as this is the table for RG1 material similar to table J_1IPART1 for RG23A materials..

    If you do a JV via J1IH, you can see the corresponding entry in J_1IPART2 table.

    Regards,

    Rajasree R

  • RELEVANCY SCORE 2.50

    DB:2.50:Cin Accounting Entries jj



    Hi,

    If any body tell Accounting entries in CIN Procedure,i mean Entries relevent for Domestic Raw materails,Import goods,and sales

    Regards,

    Harish Kumar.T

    Moderator: Please, avoid asking basic questions

    DB:2.50:Cin Accounting Entries jj


    Hi,

    Please refer this site:

    http://wiki.sdn.sap.com/wiki/display/ERPLO/CINAccountingEntries

    Regards,

    Pramitha.

  • RELEVANCY SCORE 2.50

    DB:2.50:Determ Vat Regist No In Vbrk-Stceg In Case Of Domestic Export Sales In Eu jc



    Hello,

    In case you have come across a scenario to correctly determine the VAT registration no in VBRK-STCEG from SOLD to Party both for domestic sales and export sales , pls share the approach taken. Pls let me know in case some User exit is used to determine the correct VAT registration no or some other approach is taken.

    The suggestions will be appreaciated.

    Thanks ,

    Ambrish

    DB:2.50:Determ Vat Regist No In Vbrk-Stceg In Case Of Domestic Export Sales In Eu jc


    Hello,

    In case you have come across a scenario to correctly determine the VAT registration no in VBRK-STCEG from SOLD to Party both for domestic sales and export sales , pls share the approach taken. Pls let me know in case some User exit is used to determine the correct VAT registration no or some other approach is taken.

    The suggestions will be appreaciated.

    Thanks ,

    Ambrish

  • RELEVANCY SCORE 2.50

    DB:2.50:Set Analysis,Variable And Dimensionality 3z



    Hi,

    I have created variables as

    Sales as sum({$Type ={'Domestic'} } sales)

    And I have loaded in to the variables through the load script.

    And i am trying to use this as expression in the Pivot table as below

    = If( Dimensionality()=1, Pname='A' ,$(=Sales),'NA')

    It is not showing any values how ever if i am trying to call the variable in the list box. It is showing the correct value.

    $(=Sales)

    Also when i tried to dimensionality in the set analaysis. i am getting the error.

    sum({$Dimensionality()=1,Type ={'Domestic'} } sales)

    Anyone has faced the similar issues?

    DB:2.50:Set Analysis,Variable And Dimensionality 3z


    Thanks for all your responses ,

    I have fixed it. It was data issue

  • RELEVANCY SCORE 2.50

    DB:2.50:Reg-Sales pk



    is there any contract confirmation form in sales.....

    DB:2.50:Reg-Sales pk


    Hello friend,

    check these forms

    /SMB40/SDCON_A Sales Contract Standard Form

    /SMB40/SDCON_L Sales Contract Standard Form

    these are smartforms not scripts.

    Thank u,

    santhosh

  • RELEVANCY SCORE 2.50

    DB:2.50:Assignment Of G/L To Ett 13


    Hi ExpertsAt the time of return delivery to vendor (122 mvmt type) OTHR is picking and for that the BED G/L account assigned is Sales Domestic ED Received.Because of this at the time of return delivery sales domestic BED received(not involved at the time of GR) account is credited and CENVAT Suspense account is Debited.Why is it like that?RegardsSrini

    DB:2.50:Assignment Of G/L To Ett 13

    Hi,Go to SPRO Logistics - General Tax on Goods Movements India Account Determination Specify G/L Accounts per Excise TransactionHere, it should be CENVAT Input - BED A/cAt the time of J1IS, following entry should happen;CENVAT Input - BED A/c - CrCENVAT Input - ECS A/c - CrCENVAT Input - SECess A/c - CrCENVAT Suspense - Dr OR CENVAT Clearing - Dr

  • RELEVANCY SCORE 2.50

    DB:2.50:Sales Order Release Strategy aj



    Dear All,

    We have a specific requirement with reg. to SO.Its for Export Sales order.

    We need that once we save the sales order,VA01 it should not pass the requirements to MD04, ie stocks requirements List.For that we have assisgned CN - Sch line category(no Planning) for our Item category , So that once the approval has come/once th order get confirmed we can release that order by going to Va02, and manually changing the Scl.line.cat from CN to CP(MRP). Now the requirements will be passed to MD04, so that plant order will arise.

    TAC+PD--CN

    TAC+PD--CP

    But even Domestic order also uses the same item category TAC, so also dom.orders will need to be released manually ,which we dont need.

    Is there any such release strategy which directly links Sales doc type to shc. line category.

    helpful answers will be rewarded

    Krishna Chaitanya

    DB:2.50:Sales Order Release Strategy aj


    Dear Allabaqsh,

    my client has urgent rquirement to set release strategy for SO if you know setting rquire please help me.

    REgards,

    Chetan

  • RELEVANCY SCORE 2.49

    DB:2.49:Deemed pk



    Hello frnds for deemed exports I would like to knw if we maintain the customer in distribution channel exports or the one for domestic sales.

    secondly i would like to knw if in company code data i should maintain rec acc as foreign / domestic. and the pricing procedure should it include the duties.

    Please do respond

    Regards

    Maddy

    DB:2.49:Deemed pk


    Mr BVDV pls do respond

    Regards

    Maddy