About former_member182708

former_member182708 · 12-28-2015

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...

former_member182708 · 06-18-2015

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...

former_member182708 · 06-01-2015

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...

former_member182708 · 10-28-2014

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...

former_member182708 · 10-08-2014

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 ...

former_member182708 · 08-05-2020

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),...

former_member182708 · 06-05-2020

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

former_member182708 · 08-09-2016

Hi,thank you very much for your positive feedback!Best regards,Tobias

former_member182708 · 12-21-2015

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...

former_member182708 · 12-17-2015

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.

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How to use the alternative tax classification in sales order header

Dangerous modifications II - why you should never execute a LOOP on internal tables XVBRK and XVBRP

Dangerous Modifications - How to avoid error message KM133?

Be careful when creating condition records with validity end date of 31.12.9999

Item numbering in delivery related invoice creation

Re: Badi/userexit to fill vbrk-xblnr

Re: Partial settlement in enhanced rebate processing - how is the item numbering determined in the credit memo?

Re: Be careful when creating condition records with validity end date of 31.12.9999

Re: Invoice list accounting reference number Incorrect

Re: Invoice list accounting reference number Incorrect