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Error message F5A005 during release of a cancelation invoice to accounting
When trying to cancel a billing document in transaction VF11 the accounting document is not getting reversed. Instead, the error message F5A005 "Reversal of document &v1 &v2 &v3 not...
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Error F5 351 - Why do you need the sold-to-party when releasing an invoice to...
When an invoice is released in transaction VF02 to accounting (by clicking on the button with the green flag - or alternatively pressing keys SHIFT + F4) the error message F5 351 (Account & &...
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'Unbuffered RV_BELEG' in syslog SM21 - what happened?
Did you ever wonder why in the syslog (transaction SM21) some entries with the message "UNBUFFERED RV_BELEG" are shown: The creation of this log had been introduced with note 1711468. The background...
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The power of tools - How ANST can help you to solve billing problems yourself!
The usual procedure when you face an error in your SAP ERP system, which seems to be a bug, is to raise an OSS message to SAP Product Support via the SAP Service Marketplace. Then you will have to wait...
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VF04 - billing due list - What is the difference between billing date FKDAT...
If you execute transaction VF04 to process the billing due list and create invoices, an ALV list is shown. Here appearantly the column with "Billing Date" is shown twice. Checking the field's technical...
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Statistical value not populated in Foreign trade data tab
Symptom When viewing the statistical value of an invoice via Foreign Trade / Custom tab, the statistical value is displayed zero. However when I go to the Conditions tab: If you go back to the...
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Copy controls for Foreign Trade
Copy controls ( transaction VTFL and VTFA ) If we take a standard trading goods document flow, the documents would be Order type OR, delivery type LF and item category TAN and invoice type: F2. In the...
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Error V1331 "Item does not exist" in VF01 - why you should be careful with...
The error message V1331 occurs most often in sales order processing and you can find threads about here in the SCN Forum. However, if custom own coding is programmed wrongly, then it can pop up as...
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A new way to analyze billing document creation
Hello All, Have you spent time cancelling and re-creating invoices just to see how/why some aspects behaves ? Well, there is an easier way to check it through. Go to VF03 transaction and type an...
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Document Not Archivable Due to BADI Add-On Archiving Check - Document is not...
Symptom A billing document has to be archived, therefore you execute the check program S3VBRKPTS. This program checks billing documents to see if they can be archived. The check program should be...
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Top 30 Knowledge Base Articles (KBA) in SD Billing
Hey everyone! Let me share with you the most relevant KBAs related to SD Billing. Perhaps they will be useful to you in a situation you may face in the future. These are the most relevant KBAs in terms...
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Error message F5702 prevents creation of accounting document - Part I
One of the most complicated error messages that can occur, when you try to create an accounting document from an invoice (transaction VF02 -> "release to accounting") is the one "Balance in...
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Accounting document not shown in VF03 document flow after client copy
One of the more common problems occurs after data had been copied from the productive system to a test or development system, there on the target system the accounting document is not shown in the...
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Partial settlement in enhanced rebate processing - how is the item numbering...
Usually for the item numbering the customizing setting in transaction VOFA is decisive - field "Increment of item number" - technical name: TVFK-INCPO: Now in general this setting decides with which...
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Item numbering in delivery related invoice creation
Often it is unclear, how the item numbers are determined in the invoice, when into one single delivery several sales orders are combined together, and batch items are present as well. Two customizing...
View ArticleDebugging tips - How to find the root cause of error message VF208 when...
Which cancellation procedure is performed As of Release 4.6 the R/3 System contains a new reversal function, which automatically clears the accounting documents for the source billing document and the...
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Tips on the usage of Quantity Conversion field in pricing condition type...
There's a field Quantity Conversion(V_T685A-KMENG) in the setting for condition type in V/06:When creating new SO, enter in sales quantity as 1 BOX, the conversion factor was determined as 1 BOX...
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How to interpret the calculations without fixed point arithmetic in SD...
First of all, I need to quote from the F1 help of "Fixed point arithmetic" checkbox in the program attributes forthe meaning of this technical...
View ArticleAwesome content by localization specialist
Hi guys! Follow my blog on diverse tricks for newbies in SAP customizing which are not out there in any text book, and do help a lot! SAP Sales & Distribution and Localization tips learnt the...
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No Correction Due to Value Changes (Rebate)
Hello All, With this blog post I intend to inform you a very common issue I come across sometimes and I have to get them solved. From my experience it is simpler than many people might think to...
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