LC Sales - problem in billing adjustment value against LC

Hi all,
I opened LC (irrevocable , confirmed ) for 50000 usd, when I did the sales order the financial document which I created for LC can be assigned. How to assign the billing document to LC. and how this deduction happens with respect to billing document
regards,
Sanjana

Dear Sanjana
As far as my knowledge goes, we can only assign financial documents to Sales & delivery documents. I am not sure on this.
But, One workaround solution is there.
We can attach the 'LC" to the billing document. ( by going to 'System" - services for object" & then click the 1st icon.
In order to do the above, first we have to go to su01 or su3 & in 'parameter' tab, give parameter ID SD_SWU_ACTIVE & give parameter value as X.
This also depends on your client convincing skills.
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM
Edited by: SUMANTH GURURAJ on Jan 19, 2011 3:51 PM

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1. Your sales ordre will have a pricing procedure in it.. Pricing procedure has condition typess. for revenues and discounts. Did you assign cond types in KE4I to your value field?
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I have requirement as follows.
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User created a sales order with three line items say line item 10, line item 20, line30 and he did the delivery and billing also. Line item 10 value is 5024.26 EUR in Sales order
At the time of billing the value of a line item 10 is increased by 0.02 i.e. 5024.28
I asked the user cancel that invoice and the post goods issue. He cancelled the invoice and post goods issue. Then he created the PGI and billing now the value of line item decrease by 0.01(5024.27) again he cancelled the invoice and post goods issue. he created the post goods issue and billing. Now the value is correct i.e. 5024.26.
User is asking me the reason can any one help me in this
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Morning Sunina
Now consider this scenario
Item a - 10
Item b - 20
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after 31st JAN the record changes or there isn't any.
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I have a copy control from a sales document to a billing document,
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Hi, Rajesh,
My issue is with the billing plan values are not getting copied into the F1 invoice. But when I run the order related billing due list I am able to see all the billing line items with values mentioned in the billing plan.
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Hi Experts,
User created sales order with 3 line items and billing document. but problem is that there is difference in value of sale order and billing only for line item 10. The remaining items values are same in sales order & billing doc.if I check in sales order condition I found that VPRS condition is used and the value is 692.13and the amount is 3245.26in sales order. But if suppose I check the same value in billing doc the value is 0.69 and the amount is 3245.28. Can u suggest me which configuration I have to check for this.
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Dear joan,
Thank you very much for your advise.
I implemented example 1 as in note 24832, trying to disable price re-determination in billing.
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Hi experts,
User created one sales order with three line items say line item10, line item20
Line item 30.Line item 10 value is 5024.26 EUR in sales order. He did delivery for three line item and invoiced. But the problem is that the line item 10 value is changed i.e. 5024.28 EUR in Billing and the remaining line item values are correct. All the line items having same item category.
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Hi experts,
User created one sales order with three line items say line item10, line item20
Line item 30.Line item 10 value is 5024.26 EUR in sales order. He did delivery for three line item and invoiced. But the problem is that the line item 10 value is changed i.e. 5024.28 EUR in Billing and the remaining line item values are correct. All the line items having same item category.
I asked the user to cancel the invoice and PGI. He did that. And again he created the PGI and Invoice. But the value of line item 10 become 5024.27 EUR and again he cancels the invoice and the PGI. and again he created the PGI and Invoice. Now the value of line item 10 is correct i.e. 5024.26EUR in invoice.
Note: No changes are carried out from sales order to billing and even in material also.
I checked copy control settings also all are correct.

Hi
I think this is standard SAP issue of rounding the condition records at item level. Can you please share the netvalue for all the three items and the header net value at sales order and invoice level.
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hi,
Wht exactly do you need??
yes, once you use del. comp. indicator and then you post the doc. later, the qty remains same it doesn't get updated bcoz by default system updates it in PO History...
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Priyanka.P

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i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
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Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
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Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
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Hi
Its seems that your sales order quantity billing issue has been solved.If it is solved then kindly share with us,how the problem has been solved.As there prices are not picking in the billing document, so please check the pricing type that has been maintained in the VTFL copy control.Secondly also check in VOV7 wheather item category is relevant for pricing has been maintained or not.
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LC Sales - problem in billing adjustment value against LC

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