About daniel_lopez3

daniel_lopez3

Bom dia pessoal, Para o cenario de venda futura, entendo que na primeira fatura (feita em dezembro do ano passado ), o XML tag ICMSUFDest, nao deve ter nemhum valor relacionado com os condition types da pricing procedure, no meu caso, os conditions...

daniel_lopez3

Hello gurus, I have the following error with a FCE invoice for Argentina. When invoice is send in tcode J1AMONITOR to AFIP, following error is displayed. AFIP Code 10158. Anyone that already review/fix this error?

daniel_lopez3

Hi Gurus:Does any body have an idea, why this report shows the key figure "Returns QTY" in a negative qty???I switch drilldown by Material and in the key figure Returns QTY appears negative quantities.Please, any ideas.....

daniel_lopez3

Hello @aleshane_ghisleri,Is there a way you can share XML structure generated by SAP for an invoice in foreign currency (ex. USD) for Colombia?Im struggling with XML creation to be approved by DIAN. My current issue is in attached screen.All these no...

daniel_lopez3

Hola que tal:Verifica que subrutina tienes en el campo VBAK, no se si la 1 o la 51 te puedan servir.Saludos.

daniel_lopez3

Hola que tal:Trata con la tabla V_T100C.Espero te sirva

daniel_lopez3

Hola que tal:No entiendo bien tu pregunta, pero la verificación del credito la configuras en el tipo de documento, t-code VOV8, en la sección de Control General.Para el control de disponibilidad tienes que configurar el reparto, t-code VOV6, en la se...

daniel_lopez3

Hola que tal:Basicamente te sirve para manejar descuentos sobre un volumen de ventas.Lo puedes hacer a varios niveles dependiendo tus seccuencias de acceso.Espero que te sirva.

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Brazil Venda Futura

Argentina AFIP error 10158

T Code MCTA

Re: Adapting to technical annex 1.9 for Colombia: Updates for SAP S/4HANA and SAP ERP

Re: control de copias

Re: Cambio de status mensaje V1406

Re: Verificación de credito y control de disponibilidad

Re: Rappel SD