Pricing carries out again while posting the invoice
The pricing carries out again at the time of posting the invoice and sometimes changes the values of original invoice. Is there a way we can restrict pricing to only creation of billing document and it should not be carried while posting the same
Thanks in advance,
Mohit
Hi,
Check your copy control settings from delivery to Billing Item.The Pricing type assigned over here.
You can change the pricing type using the user exit if you do not want to control by config.If the pricing type has to behave based on your conditions then you can use the user exit to acheive the same.
Also as suggested in one of the thread could impose posting block through Billing type and check and release to accounting.
Regards,
Saju.S
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I am having a requirement where I need to display the Down Payment Clearing pop up.
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Edited by: amit kulkarni on Nov 13, 2009 2:53 PM -
With out PO reference, is it possible to post the Invoice
Hello Masters,
As specified in above subject is it possible if so how? if not why?
appreciate your help onthis.
regards
sapmmHi
You can post the invoice with out PO reference. You can refer delivey note, vendor, service entry sheet, bill of ladding etc.,
If you want to post the amount to g/l accounts, then activate the following.
SPRO- SAP IMG- Material Management - Logistics invoice verification- incoming invoice- activate direct postings to g/l accounts and material accounts.
Check it out.
Regards,
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I would really appreciate if you can reply me with your valuable input. You can also email me if @ [email protected]
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SreedharHi
<b>It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
I don't recommeded you to go with Hard-coding of tax codes.
We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI and BBP_CREATE_PO_BACK BADIs.</b>
Anyways, send the detailed business requirements to my mail which are already having with you. )
I will definitely help you out.
<u>Please refer to following threads as well.</u>
<b>sales tax gurus
How to display country related tax codes in SRM
e-Invoice tax calculation.
Tax code T1 does not exist for jurisdiction code error in shopping basket
Drill down facility not working for Tax codes ....Urgent!!!!!
Tax Issue
Tax Calculation
Tax setting in Extended Classic Scenario
Withholding Tax in SRM5.0
IDOCS for Tax Information
Taxes in Bid Invitation
Hope this will help.
Please reward suitable points, incase it suits your requirements.
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- Atul -
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Hi,
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While creating the invoice it should update the condition price in sales order.
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Dera Gurus,
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Edited by: Prabhjot Singh Nayyar on Jun 15, 2009 10:11 AMDear All,
I have already checked the table for the Part 1 entry, the Part 1 register is getting updated but it is now allowing me to post the Excise Invoice. As soon as I try to post the Excise Invoice, it gives me the error message " All Part I entries have been canceled for excise invoice 5810 2008 "
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Hi Experts,
I have captured incoming excise invoice for an Import PO of Asset material.
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JaiHi,
Import cycle :-
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PO field not appearing while posting Vendor Invoice
Hello,
While posting an entry using FB01/ F-43, for posting key 31(Vendor Invoice), despite making Purchasing Document (Purchase Order) field optional in the field status group of both the posting key 31 as well as the Reconciliation (GL) Account, the Purchasing Document field is not appearing. Please provide the solution if it's possible to get this field while posting the entry.
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VS -
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Hi All
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NTTHi,
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Sandesh Sawant
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