Jul/090
Pricing Conditions and how the pricing date is determined
I have some pricing conditions that use the Serives Rendered date and others that use the Pricing Date from an order, how is the condition decided on what date it uses?
Viewed 2412 times by 340 viewers
Jul/090
How to: make the Reference field in Accounting Tab as required field?
Can I make the Reference field in the Accounting tab as required field? I want to enter contract number from RE in that field.
Viewed 1420 times by 231 viewers
Jul/090
Billing block and Order Reason
I have recently created a billing block which I have entitled Z2 – Goods Movement and assigned it to all customized Z sales documents.
Viewed 1725 times by 326 viewers
Jul/090
Accounting document in VF05 transaction
The result of VF05 transaction shows accounting document column as blank eventhough invoices are posted to accounts. Is there any reason for it?
The Solution is:
Check the SAP Note: 398575
Viewed 1326 times by 245 viewers
Jun/090
Pricing Procedure – Assignment to a customer
I have copied 2 pricing procedures from a Bulgarian company code into a Romanian company code. This pricing procedure has been maintained and copied as follow:
Viewed 1366 times by 336 viewers
Jun/090
Revenue and sales discount values not show on COPA
When I issued billing document from SD module, the revenue and sales discount values did not show on the document on COPA. However, when I issued Sales Order from SD module, these values are shown on COPA.
Do I need any additional configuration?
Viewed 934 times by 304 viewers
Jun/090
VD01 – Sales Area Question
I have assigned set Sale Area, but SAP system is unable to determine it in VD01 transaction. The Distribution Channel and Division are empty against my Sales Org.
How can i get it?
Viewed 637 times by 192 viewers
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