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Hello,This is STO intercompany scenario.Business wants to keep same price in SD invoice as per STO price since it's same company but two different co. codes.I think this relationship can be set-up with copy routine VTFL but not 100% sure. Any suggest...
Hello,My Client ( Service industry) already has billing plan assigned to sales doc type which they are using it today. Today final invoice is created when all goods & services are completed.Requirement is to create one  50% invoice  which should be c...
Hello,I have copied VPRS cost condition type & created a new cost condition type ZABC for the purpose of recognizing cost for a project.When i create sales order VPRS & ZABC cond types are getting populated in sales order with correct cost but when ...
A Sales order is created for a project (construction) which needs to be installed in one year. For each milestone, a invoice will be created & post into deferred a/c , letu2019s say in one year 5 invoices created for one complete project , revenue s...
Hello,I have created india tax procedure ZAXIN in which created 5 different types ( VAT/CST/Service tax/Cess/S H Cess) of condition types & 3 act keys.Assignment is done in FTXP also but i don't see these condition types in SD pricing procedure ZXXX...