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...
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...
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...
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...
Dear SAP Community
one of our business process is to have a workflow for invoice cancellation. The workflow should trigger when the authorised user cancel the Invoice/Billing document. meaning the Invoice Cancellation should not be finalised or in...
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...
Dear gary.ding Thank you for your swift response, sorry I was struggling to login to respond.I am not sure how The Review Customer Projects review customer project will help. Are you saying we able to do Partial Credit Memo Requests through Review C...
Dear SAP support 90000043-ci01-display-error-when-merging-the-docum.pngthank you for detailed answer.the above steps were followed but I'm getting the attached error - "Error occurred when merging the document. return code is 107."Kind regards Angeli...
