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custom calcuation formula with selection fields komp-aubel and komp-aupos not...
Recently I met a case in which customer met zero net value in VF01 after EHP 6.6 upgrade. Their scenario is SO - PR - PO - STO delivery - stock transfer invoice. After further analysis, it leads to one...
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Multiple billing created for already billed delivery item. (debugging hints)
I met a case which may give some hints in biling status check relevant debugging. The scenario is:One delivery has two items with different payment terms.VF01 to bill the delivery and it was split into...
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Dangerous Modifications - How to avoid error message KM133?
In my work life as a SAP Support Engineer in the SD ERP billing area, I often face delicate situations. Sure, for the functioning of an ERP system the invoicing process is of major importance. Without...
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Services rendered date determination with relation to tax condition record...
First we need to understand that Tax condition records are determined for the date of services rendered and NOT for the pricing date. This date is determined in the Sales and Distribution documents...
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One SD Rebate customizing setting that MUST NOT be changed
Sometimes the problem we get from customer just like a puzzle, no similar issue reported by other customer which can be taken as reference, no obvious clue we can grab for the logical analysis,...
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Dangerous modifications II - why you should never execute a LOOP on internal...
One of the more common mistakes I came across again and again in my own work as an SAP Support Engineer is caused by modifications in user-exits. In the include RV60AFZZ (transaction SE38) several...
View ArticleBilling Paradigms
IntroductionBusinesses cater to the shareholders’ interests by satisfying the demands of customers. Customer satisfaction yields handsome revenue and enviable profit if the business is efficiently...
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How to deactivate "ReleaseToAccounting" button in VF02
Some customers have requirement to deactivate "release to accounting" function in VF02. As you may know, there is no standard way to make 'release to accounting' icon grayed out.For release to...
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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...
View ArticleCreating Multiple Intercompany Invoices from one Delivery
Business Requirement: There can be a business scenario where a company can be selling, to one customer, diverse products from different Plants assigned to different Company Codes. In such scenarios,...
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REBATE_GENERAL_ANALYZE – an useful tool for SD rebate agreement checks
‘Can we get all this info in a single screen, please?’ – this must be one of the most frequently asked questions by end users. As consultants we are expected to explain why in some cases this could be...
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Item Conditions can be inserted into the header level [SOLVED]
Hi All, I would like to share some information that may be useful for all of us. Last week we had a lot of incidents about the possibility of the user to enter conditions manually in the Header Level,...
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How to use the alternative tax classification in sales order header
In the sales order header, on the tab "Billing Document", there exists a possibiltity to influence the tax determination. In the block "Billing" fields exists to enter manually an alternative tax...
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SD rebate processing affected by billing archiving
Recently I worked on a rebate issue which impressed me a lot. It makes me realize that the rebate function canbe affected by such a special group of billing documents. Actually this would be a quite...
View ArticleReturn order can be created with reference of a cancelled invoice
Lately, I found several requests on this question 'return order can be created with reference of a cancelled invoice'. Most customer is questioning why system behaves like this and ask what 's the best...
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