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aramaisa

Please advise if there is a way to add another Text Determination procedure.Currently in CBC we see 2 text determination procedures under Set Up Text Determination for Billing Header or Item. - T8 Invoice and T9 Invoice Cancellation in both we have t...

aramaisa

sales-order-for-services-billing-blockpdf.png Good Day team There is a billing block functionality on the customer project in the Sales Order. It works as expected when manually selecting billing block reason on the project sales order, the billi...

aramaisa

Hi SAP Community Please assist with solution or ideas to explore to deliver the request. We following the credit memo request processes in the J14 script - page 17/18 Create Manual Credit Memo Request with Preceding Document. The standard parti...

aramaisa

sales-order-for-services-billing-block.xmlGood Day team There is a billing block functionality on the customer project in the Sales Order. It works as expected when manually selecting billing block reason on the project sales order, the billing de...

aramaisa

Dear Team We are in the process of activating an testing of 16T/4AN Intercompany processes. We followed the test script > Created intercompany sales order >> Create Customer Project >> Time recording > getting the "No data was changed " when Gener...

aramaisa

Hi Dequan, thanks for swift response, I will follow the steps and accept the solution when done.

aramaisa

Hi Dequan

aramaisa

Hi Andreas hope you are well. Please advise if there is an option to build reasons for Write-offs that the billing clerk can use to just select when executing a write-off on Manage Project Billing. Business will like to have a list of write off r...

aramaisa

Hi har1234 Thank you for your response. I am going through your answer and will accept or send follow up questions if unclear.Kind regards,Angelina

aramaisa

Dear pedroutz Sorry for the delay. Kind regards Angelina

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additional - Text Determination procedure for credit memo requests

#COE#Deloitte -Automate Billing Block on Plan customer projects (Sales Order)

#COE#DE01 - Partial Credit Memo Request

Automate Billing Block on Plan customer projects (Sales Order)

#COE#DE01 InterCompany Billing Request - No data was changed

Re: additional - Text Determination procedure for credit...

Re: additional - Text Determination procedure for credit...

Re: Project Billing for Customer Projects in SAP S/4HANA Cloud

Re: #COE#Deloitte -Automate Billing Block on Plan customer projects (Sales Order)

Re: #COE#DE01 - Partial Credit Memo Request