Hello Experts,Wanted to know whether we need to have Pricing and Rebates Ticks (Green Check marks) in VDH1N for Hierarchy Nodes, even in S4 Hana, so that rebates pricing can be calculated for Hierarchy node at item level in the Condition contract.App...
Hello Experts,Need your help. Here is the sequence of documents I am creating.1. Condition contract2. Automatic Delta accrual : 350 EUR3. Manual Settlement : RENT - 500 EURWhen I check the accounting document, REA5 is reversing 500 EUR ( RENT value)...
Hi Gurus,Here is our requirement.Our client creates Invoices in different curencies for each line item. For example if there are 5 line items in invoice 3 he bill in USD and 2 he will bill in EUR.Is it possible manually change the exchnage rate of t...
Hi Gurus,for my shipping condition ( for example- ZF01) I am giving a sales condition( For ewxample ZS01) as reference condition, so that, for shipment cost calculation, my Shipping condition ZF01 will take value from Sales condition ZS01, in or...
Hello Victor,Thanks for your reply. Yes I do have the following setting. My calculation lies within the Customer Hierarchy validity periodDo you suggest any particular structure to check in the Business volume profile?I have created a Pricing table i...
Hello Anjhi Kumar, even I have same issue. In my case I have 5 different RES1s with different rates and to be posted to different GL accounts. Can you please share your thoughts on this and will appreciate if you can share further steps to be done ap...
Hi Gurus,Thanks for all your responses.The Client is ready to create a differnet invoice for teh line item where he is entering a differnet currency than the document currency. But the problem is we are not able to enter a new currency / exchange rat...
