Taxes for one time customer
Hi all,
I have created a one time customer in the Ac grp CPD and the tax combinations are manintained in master records. But still the tax is not picking up in sales order.
I have thoroughly checked the customer master, material master and the conditions records. It is working fine with the regular customers.
what would be the problem?
Regards,
Ajit
Hi,
Did you do the pricing analysis. is the condition table fields are populated with data.
Regards,
Murali
Similar Messages
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How to create a sales order for one-time customer
Hi all,
I have a requirement where in creating a sales order, I have to add the tax code for one-time customer. This is not the tax jurisdiction but it is a text field that you can see in Further attributes and it will store in VBPA3 table.
My plan was create sales order first using SD_SALESDOCUMENT_CREATE or BAPI_SALESORDER_CREATEFROMDAT2. Then I used BDC of va02 for changing the salesdoc. But the problem is, we can't proceed because there's a message "TAX HAVE REDETERMINED" that it doesn't included in recording a transaction.
Another one is, instead of calling the standard bapi, I used BDC for VA01. Again, upon recording there was anothe message popped up "FREIGHT REDETERMINED". And it's not in the recording so we can't proceed.
Would you know what field is for the tax code when I use SD_SALESDOCUMENT_CREATE or any standard bapi? Is there other way aside from calling a standard bapi or bdc?
Points will be given..Thanks!Good afternoon Bella,
We are in a project that exactly need this solution. Could yoy please explain me how you solve the issue ?
Kind regards -
Dunning letters for one-time customer
Hi,
I have looked through the program of SAPF150V which F150 will execute the dunning and placed the customer data in MHNK.
My issue is the customer address are drawn from master table, which one-time customer (customer id is shared by several customer, hence the address would be differently stored in SAP) may have problem since the address is not stored in the standard SAP master table.
Apart from changing the calling program, is that anyway to do the configuration in order to cater the one-time customer dunning process?
Thank you in advance for advice.Hi,
The only difference in the process of dunning for one time customer and normal customer is that, the dunning frequency for one-time accounts is not checked in the master record but for each individual document.
Apart from this, there is no specific configuration as such for dunning of one time customer.
You can refer the below link:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/01/a9c58a455711d182b40000e829fbfe/frameset.htm
Regards,
Kiron Kumar T. -
F-32 for one time customer code
Hi,
This is related with F-32 cusomer open item processing. It involves some of these document type....billing type RV , DA i.e. credit memo and many other. After processing open item if debit credit matches with differnce zero system easily post the clearing doc. But when there is difference system passes one document for balance amount. like if more of RV billing doc it will show receivable or vice cersa more of DA type doc it will show advance received right?
Normally System automatically post document for this differnce figure. Document type AB i.e. now my customer will have open item with AB document type till next clearing. However in case of one time customer sytem simulates the documet. Pass first line item with document type AB for differntial amount but shows error 'correct first line litem before posting. '
When i open that line item, it shows business partner data i.e. customer adress is blank and if you filled up that system allows to post.
As per my analysis when i tried to do F-32 for other than one time customer code system flows this address (If more of RV
balance then from RB Billing Type or advance received i.e. more of DA type then that corrosponding document.) But in case of one time customer code we do not maintain master and therefore systm can not find out that adress deatils and ask for it before posting docuemnt. This is as per logic and correctly understandable.
But i want to know is there any other way or config through which system can automatically pick that adress data in case of AB document type for one time customer code?
Kindly note that it happens only with one time customer code and all other customer codes are doing perfect.
Kindly share your views.
Regtards,
Aks
Edited by: Akshatavyas on Nov 24, 2011 12:04 PMHi,
Thanks for your response.
But tell me one thing even adjustment document posting (doc type AB) system consider it as second transaction?
I feel one thing strange that my users never found such problem earlier.
I told them to find out any such scenario where system posted AB document for one time customer code.
If not then being this is first time case can be accept.
Secondly if volume is less then i don't think any abap development is required.
Bcaz anywez we can manually enter those customer address data for AB document type.
Regards,
AKS -
Special gl indicater for one time customer
Hi all,
I have created a customer with a customer group as "one time customer". Now when I am doing a transaction in T.code F-29 for posting advance receipt with a special gl indicator, the following message is coming:
Special G/L posting to one-time account is not defined
Message no. F5265
But I can see a customer in FBL5N with a same group in respect of which special gl transaction of this kind entered last on 06/02/2010.And the document generated on that date.
Can anyone please help me?
Thanks-
SAMRATHi,
Maintain the Recon link for the Downpayment for the one time customer in tcode obxr. Here you have to maintain the like this
For normal customer you maintains like this
Recon a/c : Sundry debtors a/c
Spl G/L : 123456
For One time Customer:
Recon a/c : Sundry debtors a/c (For one time vendor)
SPL G/L : 123456
Regards,
Kanike
Edited by: kanikehn on Feb 25, 2011 11:40 AM -
Account is blocked for posting - parking Invoice for one time customer
Hi Experts
My end user is encounter error "Account is blocked for posting " when they tried to park invoice for one time customer (FV70). I checked and confirm the customer is not been blocked and allowed for posting in this period. Anything i can do for resolve this issue?Hi
after you open T-code FS00 click on the GL and choose the change pen then click on un-mark the Lock indicators .
Regards
Mahmoud El Nady -
Diable postal code for one time customer
Hello
I want to disable postal codes in sales order for one-time customer. Normally it is required to input the postal code in sales order.
How to disable it?
MayGo to IMG, Financial accounting, Accounts receivable and accounts payable, Customer accounts, Master records, Preparations for Creating Customer Master Records, Define account groups with screen layout (customers).
Select one time customer account: CPDA (or CPD whichever is applicable)
Select Group: Address
select postal code and choose the appropriate entry like suppress / display -
Config steps for one time customer
hi,
sap gurus,
can i have the configuration steps for one time customer.
regards,
balajiHi,
One-time customers
Customers who only enter into a business transaction with you once are called one-time customers in the R/3 System. It is not necessary for you to create a customer master record for individual one-time customers, since you no longer need this master record after the business transaction has been carried out, and it would use up storage space. You create collective master records for one-time customers.
Use
A collective master record refers to a dummy customer and includes only the data that is identical for a certain group of customers.
You create a collective master record for all customers in a certain region. This collective master record could include fields such as:
Master record name
Language
Currency
Sales office processing the customer data
If a one-time customer from this region orders goods from your company, you use the customer number of your collective master record when processing the sales order. Only in the sales order itself do you enter the address and all other data not given in the collective master record.
Structure
When you create a collective customer master record for a one-time customer, the account group CPD for one-time customers is automatically proposed by the system. This ensures that you can access screens from different partner functions (sold-to party, ship-to party, bill-to party, and payer) relevant for one-time customers. However, only fields that can be identical for all one-time customers are displayed. For example, all address fields are suppressed, since the master record is collective for data on several customers, all of whom can have different addresses.
On the following screens you can enter a limited amount of data in a collective master record for one-time customers:
Address
Sales
Shipping
Billing
Messages
Integration
The account group can restrict the number of screens accessed in the collective master record for one-time customers even further. If only some of the screens and fields for one-time customers are relevant for your company, change the account group CPD or set up a new account group. This is done in Customizing for Logistics Basic Data: Business Partners in the activity Define Account Groups and Field Selection for Customers.
regards
sadhu kishore -
Slaes order for one time customer
Hi All,
While creating sales order for one time customer, i would like to make transportation zone mandotory.
Can any one help me & suggest me where i can write code to get it done.
Best Regards,
Ashwini PatilHi Vinod,
Thank you very much for below suggestion.
But this uer exit will be called before the screen where i need to make changes
i.e. after entreing customer value (one-time customer), i will get a screen in whih i need to make transportation zone mandotory.
Best Reagrds,
Ashwini -
Address field configuration for one-time customer FB70
Hi,
I understand there is more address field entered (street2, street3, street4) during the sales order creation VA01 for one-time customer. However, i hardly find the configuration to open more address field for one-time customer if user raise FI-invoice via FB70. Do you have any idea?
Thanks.Thanks Mauri.
I understand that address field of FB70 are linked to BSEC table whereas address field of sales order creation (va01) for one-time customer, the latter linked to ADDR1_data and having the Street2, 3, 4 provided in the pop-up screen.
I am wondering is there anyway to have more address field for the FB70 since my client will have longer 'street' name so that the dunning will take place properly for one-time customer.
Thank you so much -
VA01 Address validation for one time customer
Hi all
In va01 during Order Entry for a One Time Customer a pop-up screen is displayed to enter address details. Currently only the field CITY and COUNTRY is validated.
We need also the STREET, POSTAL CODE and REGION to be validated so that if these are empty then then an error message needs to be displayed.
How can I make the above fields mandatory using user exit/BADI/Screen exitHi,
following exits work with VA01.
EXIT_SAPFV45S_010
EXIT_SAPVSTRM_NO_ATPCHK_001 User Exit: Scheduling without requesting new ATP Check
EXIT_SAPFV45S_001 User Exit Product Selection
EXIT_SAPMV45A_002 Preassignment of Sold-to Party in Sales Documents
EXIT_SAPMV45A_003 Rev.Rec.: Copy Requirements An Header Level
EXIT_SAPMV45A_004 Rev.Rec.: Field Modification Sales
EXIT_SAPMV45A_005 Copyy Packing Proposal Into Outobund Delivery Orders
EXIT_SAPFV45E_001 Update Purchase Order from Sales Order
EXIT_SAPFV45E_002 Filling the Interface Structures for Procurement
EXIT_SAPFV45L_001 Edit Automatically Generated Planning Delivery Schedule Line
EXIT_SAPFV45L_002 Change Calendar used for Deliv. Sched. Split in SAP Standard: KUWEV-KNFAK
EXIT_SAPFV45L_003 Proposal Cumulative Quantity Received by Customer
EXIT_SAPLV45L_001 SD Component Processing: Release - Deviation Check
EXIT_SAPLV45L_002 SD Component Supply Processing: Supplement VBLB Structure
EXIT_SAPLV45L_004 Reset the Cumulative Delivered Quantity At Fiscal Year Change
EXIT_SAPLV45L_005
EXIT_SAPFV45P_001 Function Exit Profitability Segment in Cross-Company Sales
EXIT_SAPFV45S_002 Change Sales Document Using Configuration
EXIT_SAPFV45S_003 Planning Relevance for Requirements from Incomplete Configuration
EXIT_SAPFV45S_004 Planning Relevance for Requirements from Incomplete Configuration Subitem
EXIT_SAPFV45S_005 Display/Change Mode for Evaluating Parameter Validity
EXIT_SAPLV45W_001 SD Service Management: Forward Contract Data to Item
EXIT_SAPLV46H_001 Customer Function When Creating Item
EXIT_SAPLV46H_002 Customer Function for Partner Changes
EXIT_SAPLV60F_001 Editing the Proposed Different Billing Date
MV45AF0Z
MV45AFZ4
MV45AFZA
MV45AFZB Exits utilisateur
MV45AFZC Exits utilisateur
MV45AFZD Exits utilisateur
MV45AFZF Exits utilisateur
MV45AFZH Exits utilisateur
MV45AFZZ Exits utilisateur
MV45AI0Z Exits utilisateur
MV45AIZZ Exits utilisateur
MV45AO0Z Exits utilisateur
MV45AOZZ Exits utilisateur
Maybe one of them can be usefull.
Regards,
RAR
Message was edited by:
R_A_R -
Order Creation for One time Customer
Hi,
I amcreating a Media Order using BAPI, "BAPI_ADMGMTSO_CREATEFROMDATA" and it is fine.
Requirement is to create the order with 'One time customer' option, which the BAPI dosent support. Is there any other option to accomplish this ?Hi Praveen,
Try this BAPI BAPI_SALESORDER_CREATEFROMDAT2
let me knwo if it works for u
Regards!
Prasanna. -
Additional fields for One-Time Customer
Hi All,
When creating Sales order, we are using One-time customer after selected to one-time customer the pop-up screen comes. So in this pop-up screen, I have to add some fields in this pop-up.
Enhancement? or other solutions?
ThanksHi,
In the standart creation of customer master data(XD01) we have VAT number 1 and VAT number 2 fields. But for the one-time customer, I have to see that fields in pop-up screen during the creation of sales order. -
Enhancement / user exit for one time customer
Hi,
We need to upload address of one time customer when creating external billing documents.We are NOT creating billing document through sales orders . So I cannot do it manually. I have populated the Post Code and the city in the RV60AFZB but it doesnot flow to ACCFI structure, anybody has worked on this or has encountered and solved this problem before ??
Regards,
NarayaniHi,
There are user exits to pass data to FI structures as well,
EXIT_SAPLV60B_001: Change the header data in the structure acchd
EXIT_SAPLV60B_002: Change the customer line ACCIT
EXIT_SAPLV60B_006: Change the control line ACCIT
EXIT_SAPLV60B_004: Change a GL account item ACCIT
This might help you. If not please explain in detail about your requirement.
Regards,
Shashwath -
Special Gls for one time Customer
Hi,
Our client has one requriement like collecting advances from one time customers.
In SAP how to map this scenario, since it throws an error if we post down payment.
Please clarify this doubt.
Regards
KeshavHi
I don't think you can post any special GL transactions to a One time account customer or vendor.
As per the transaction nature i.e. one time.
Rgds
Aman
Assign points if useful
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