on 2011 Feb 16 7:14 AM
Hi All,
Can you please help me in following issue.
My Indirect billing document is generated but I canu2019t see any posting in Info structure S469 as expected.
In transaction OMO1 I have Period Split is selected as u201CMonthu201D & updating as u201CSync Updating (1)u201D.
Do I need to do something more?
Thanks
Tushar 9822984340
Hi Tushar,
I've encountered the same problem : there's no updating in S469.
In our system that TMC2F entry was already there for RBT_ENH_RMCSS469 but the field KBTCH was empty.
After I've modified the field from space to '1' (this indicate V1=synch. update, the same value as in OMO1),
and executed program ENH_REBATE_S469RB, the entries are created in the table.
BR,
Barna
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Hello Tushar,
please follow the indications of SAP note [734828|https://bosap-support.wdf.sap.corp/sap/support/notes/734828].
Best regards,
Ivano.
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Hello,
did you maintain the customizing under path:
IMG > Sales and Distribution > Billing > Rebate Processing > Extended Rebate Processing > Set up Variable Key for Rebate Settlement
If so, then S469 should be updated with records containing S469-VAKEY filled according to that customizing.
Best regards,
Ivano.
Hi IVANO
Thanks a lot for your reply.
I have also already done this configuration. Actually I have followed all config steps that have been given in G63 building block from SAP. Still I am not able to generate Indirect billing documents.
Actually my issue is:
After creating Indirect Sales orders (BIND- SAP menu-Update Enter Sales-/BEV4/PLKM) when I try to create indirect billing documents (through RBT_ENH_ACT ) it gives me some pricing error but with NO error description. Its gives me XXXX billing doc number but when I open it in VF02 its says u201Cbilling document does not existsu201D
But if go to VA02 & try to directly bill Indirect Sales orders (BIND ) it creates Indirect billing document (BIND) but itu2019s donu2019t shows any update in S469 info structure
Is there any specific setting that is needed to create Indirect billing documents which I am missing?
Regards,
Tushar
09822984340
Hi
i am getting error mesaage as "Document 8000003166 has been saved (pricing error)" and after doing enter it show next error as "Errors occurred while creating the indirect billing documents".
and when i open same billing doc in VF02 it says u201CBilling document 8000003166 does not exist.Message no. VF041
Thanks
Tushar
9822984340
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