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johnattan_company

Hi,When I create severals billing documents thru VF04, some of them do not generate the accounting document given me the following message:Error message:Document 90080752 saved (no accounting document generated)Message no. VF050If I look in VFX3 the ...

johnattan_company

Hello guys,I have the following issue: when I'm creating a maintenance order thru transaction IW31, using a mm customize service (AC06), I like to change the price date that takes the service pricing procedures. ¿How can I do this?Thanks in advance!...

johnattan_company

Hello, I am facing with the following issue. We had customizing a Billing plan, that means that the information to make the billing document comes from the sales order. The sales document have 2 materials for sale, the first one must be delivered (it...

johnattan_company

Hello,We are facing with the following issue: in the profitability analysis document (that has been generated trough the SD billing document), the value field FKLMG it is zero; but isn´t true because the billing document have a value. Then the consec...

johnattan_company

Hello,We are facing with the following issue: in the profitability analysis document (that has been generated trough the SD billing document), the value field FKLMG it is zero; but isn´t true because the billing document have a value. Then the consec...

johnattan_company

Dear Dhananjay Borate,You can avoid this issue working this the following options:Every Condition Type, in the "Control Data Box 1" have the option to apply a "Rouding Rule" with three different options:Empty. In the standard roun...

johnattan_company

Dear Luca,The problem is caused by a failure in the Customizing of the FI table T030B. To solve it, follow the next steps:1-. In the Customizing System Client, Go to the Customizing transaction FBKP - "Maintain Accounting Configuration".2-. Clic...

johnattan_company

Thanks all for the responses guys,I have found the reason of the problem, its in the include RV60BFZA (user exit USEREXIT_FILL_XKOMK1) the idea is assign in each SD billing document, more than one FI document type. We changed the scenario from one b...

johnattan_company

Thanks for the answer Raneesh, but didn't work.¿Do you have another idea?

johnattan_company

Hello Dakshesh,Thanks for reply and for your time. I have some questions for you: Do you know how change the pricing date? Do you know where the system takes this date as reference to fill this field?My issue is, in the process where we are implement...

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In mass billing documents creation, some of them do not created/generated FI document

How change the pricing date in IW31

Swap items from Sales Document to Billing Document

Value Field FKLMG in the Profitability Analysis Document, it is zero.

Value Field FKLMG in the Profitability Analysis

Re: Price Rounding Issue - AFS Pricing

Re: Migo Movement type

Re: In mass billing documents creation, some of them do not created/generated FI document

Re: In mass billing documents creation, some of them do not created/generated FI document

Re: How change the pricing date in IW31