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 classification for the customer:The fields are named V...
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 exits are available, which are executed during invoic...
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 issueing an invoice and posting the amount receiv...
When a condition record is created in transaction VK11, the system automatically uses an end of the validity date with 31.12.9999:In case this valid-end-date is kept as such, with 31.12.9999, then in the further process the problem can occur.When now...
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 settings are decisive to control the numbering.One ...
For cancellation, the data of the invoice to be canceled is not designed to be changed. To be consistent and match the original, into the cancellation invoice the data is copied from the original invoice. With the new cancellation (see note 1259505),...
Dear sap.alex
thank you for your interest.
You can find an SD rebate documentation on the SAP Help Portal:
https://help.sap.com/viewer/a2d139d094f04ad6812f613fa64640d4/6.18.14/en-US/3670b6535fe6b74ce10000000a174cb4.html
Best regards,
Tobias
Dear Yasararafath Abdul Rahman,this is not recommended.As I have explained initially, in accounting the connection is required between the invoice list and the accounting documents belonging to the invoices included in the list.How do you clear the i...
Yes, as described, for invoice lists the related accounting documents will get as reference number the invoice list number. This is required for accounting and can not be changed.
