About purna_tripathy

purna_tripathy

We have an interface with Legacy system to get the Sales Contracts. We are using three billing plans- Monthly, Quarterly and annually for Periodic billing plan. As only one 'billing rule to determine dates' can be assigned to one billing plan, we are...

purna_tripathy

We have a requirement for having a billing date of 25th of every month(ex- 25/06/2019). So we have set up a factory calendar with special rule 25th of every month. It's a manual task to add the dates in special rules of the factory calendar. Is the...

purna_tripathy

In my project they have both billing document and Invoice list (Customer is relevant for invoice list). We release invoice list for accounting posting as well. Here I am little confused on which document should be released to accounting. If my Invo...

purna_tripathy

After entering the BP in a sales order, I am getting the above error. 1. I have not entered any data for the BP for role MKK- Contract Partner. 2. I want a BP without the mentioned role(MKK partner role). However this seems like a mandatory par...

purna_tripathy

Hi Gurus, I am finding the above error, while creating a BP in S4 HANA and unable to save the BP. This error is happening only when creating Sales and Distribution Data for Customer using BP role FLCU01. It does not show any error while creating...

purna_tripathy

Hi Sir,Thanks for your quick reply. I checked VFP1, this shows the Internal number range and billing date against it.Our requirement is to make it customer specific, so we are using billing calendar.So we were searching if we can maintain it for a lo...

purna_tripathy

Hi Ravi, Thank you for such a nice blog. I am able to link BP with HR employee. However I am finding one issue here. Can you please help me on that? Whenever a BP is created for a HR employee, the role is "000000-Business Partner (Gen.) " . It do...

purna_tripathy

Hi Kamlesh,Thanks for your reply.In my project, they don't want any accounting related to invoice list. They just want the document for information purpose. So we don't have accounting determination for invoice list.My doubt is in standard SAP, how d...

purna_tripathy

Thanks for your reply. I am little confused.Can you please answer to below questions?1.So which document will exactly be posted the G/L accounts?2. Invoice list FI documents will only be posted for the tax and factoring discount and other values will...

purna_tripathy

Hi Sir,Sorry for the late reply.In our project, we have accounting for Invoices. However there is no accounting for invoice list. I am not so sure about the Invoice list transaction. Is the accounting in invoice list needed for the discounts we provi...

User Statistics

User Activity

Program to update Dates in Billing Plan in Contract

Factory Calendar set up with special rules

Do we need accounting document in both billing document and Invoice list?

Business partner 1000000168 does not exist in the standard role for role cat. MKK

Table knvv_NEW: Duplicate entry with key AAA027 /1000 /00 /00, Message no. CVI_API014

Re: Factory Calendar set up with special rules

Re: PPM - HCM Integration with Business Partners

Re: Do we need accounting document in both billing document and Invoice list?

Re: Do we need accounting document in both billing document and Invoice list?

Re: Do we need accounting document in both billing document and Invoice list?