I am testing in FM "SD_SALESDOCUMENT_CREATE". I am passing "APPLOBJECT" as "VBBK", "TEXT_ID" as "0001", "LINEAMOUNT" as "00001" in table "TEXTHEADERS_EX" and "APPLOBJECT" as "VBBK", "TEXT_ID" as "0001", "LINEAMOUNT" as "00001" and in "LINE" I pass th...

I have a scenario where I am trying to create return order with reference to standard invoice using function module SD_SALESDOCUMENT_CREATE. But price is not getting copied. I have set pricing type as "G" in VTAF. But when I create return order manua...

I create standard order and maintain values in field Ship to party "Your Reference" (VBKD-IHREZ_E) , with reference to it I create standard delivery and with reference to delivery I create standard invoice, with reference to standard invoice I create...

Hi,I have a scenario in which I enter amount in PR00 inclusive of tax for ex if the price is Rs100 and tax is 18%  then my total value will be Rs100 + Rs18(18% of 100) = Rs118, I will enter Rs118 in PR00. I want to get Rs100 in net value and Rs18 in ...

I have created consignment fill-up with 100 qty stock delivered the stock and created proforma invoice.After that i created 1st consignment issue with reference to proforma for 10 quantity, delivered the same and created invoice. again i created the ...