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VBAPKOM and VBAP

2011 Aug 10
Hello,I have a requirement to move value of the field from the communication structure VBAPKOM to VBAP.I have appended both VBAPKOM and VBAP with two fields ZZSIO, ZZWERK.In the transaction DP90 the structure VBAPKOM- the two fields mentioned above ...

Copy from DP90 to Sales document item

2011 Jul 13
Hello,I have appended the structure AD01ATTR of the DIP profile parameters. I am also using user exit EXIT_SAPLAD12_003 to fill values to this field in the transaction DP90. Now the requirement is to move this field to VBAP table. For that I have app...

Revenue Postng

2011 Feb 03
Hello,This is a standard Posting.When I create an Invoice of my Sales Order The Revenue hits the Sales order ( can be viewable in the accounting document). But i dont want the revenue should be posted to my sales order but to a pre-existing Contract ...

Transport Fee

2011 Jan 17
We have a requirement. We are charging customer a flat rate called 'Transport fee'. Each customer is assigned to a Zone in the customer master. We maintain the prices for each zone and the Ship to party. The problem is that the client wishes to char...

Currency Conversion

2010 Oct 12
Hello All,I have a sales document currency in Euro. I would like to convert the currency from EURO to PLN when I create Invoice.I have a order related billing document.Is there any standard way of achieving this?RegardsAshish
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