Accural GL in Billing
Dear Gurus,
I have a condition type in pricing procedure for accrual. Means the value of this condition type will not be part of Net or Tax but going to the specific GL. So in that condition type configuration page I mark it as Accural in control data, and mark this condition type statistical and assign GL. By doing this the value will not be part of Net or Tax.
I assign the account key in pricing procedure in "Accural column" instead of ACCK. and in GL determination assign the same in GL in Provision acc.
This is the maximum configuration I can know for htis scenario.
But when post the invoice system give hte message "Error in Account Determination" with out any further detail. Message No VF051.
Looking forward for your feedback to resolve the issue.
regards,
Dear,
What do mean by this.
"Also check VKOA settings for G/L acount determination whether you have maintained both the GL accounts".
I have just one GL for this condition type, didi i assign the same on both sides of GL assignment. Including GL Account and Provision Account.
Looking forward for your feedback..
Regards,
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I have been reviewing Windows Azure documentation and I'm still somewhat confused/unsure regarding which configuration and set of services is best for my organization. I will start off by giving a high level description of the what the environment
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A) 2 "Front End" IIS Instances, Load Balanced running an MVC 4.0/.Net 4.5 Web Application
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A) 2 "Front End" IIS Instances, Load Balanced running an MVC 4.0/.Net 4.5 Web Application
B) A "dedicated" SQL SERVER 2008 R2 server with medium-high resources (ample RAM and processing power)
C) An application server which hosts a Windows Service. This service will require access to the SQL Server listed in B. In addition the IIS "Front Ends" listed in A should have access to a "shared" folder or directory where files can be dropped and
processed by this windows service.
Base on my experience and your requirement, you could try to use this solution:
1.Two cloud service to host your "front end" web application. Considering to Load Balanced, You could use traffic manager to set Load Balancing Settings.
2. About sql server or ssrs, you have two choice:>1,create a sql server vm >2, use sql azure and azure ssrs
I guess all of them could meet your requirement.
3. About your C requirement, which type application is? If it is website, You could host it on azure website or cloud service.
And if you want to manage the file by your code, I think you could save your file into azure blob storage. You could add,delete file using rest API(http://msdn.microsoft.com/en-us/library/windowsazure/dd135733.aspx
) or code(http://www.windowsazure.com/en-us/documentation/articles/storage-dotnet-how-to-use-blobs-20/ ). And the Blob storage could be as a share file
folder.
And for accurately, about the billing question , you could ask azure billing support for more details.
try this:http://www.windowsazure.com/en-us/support/contact/
Hope it helps.
Regards,
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COPA Derivation Rules are not assigning the correct values
COPA Derivation Rules are not assigning the correct values when we process billing documents in batch. We currently have derivation rules defined to take the ship to country and refer to custom tables were we identify custom geographic groups (INT/DOM and EAM, AP, etc.). The derivation rules work accurately when the billing documents are created individually, and more than 75% of them are accurate when generated in batch, but in some circumstances, it populates the derived values with the wrong field and we can not identify where or why that's happening. It looks like it may have something to do when the ship to customer number account group is different, but that's not consistent.. Does anyone know how or where these values get populated, or have any ideas why incorrect values are appearing sporadically throughout the billing run? Thanks!!!
Leigh,
Apparently the function module is changing the values for some billing docs. Check one of the following user exits, if it gets triggered and the values are changed:
COPA0001 Enhancement for derivation in Profitability Analysis (CO-PA)
Function Module: EXIT_SAPLKEDRCOPA_001
COPA0002 Enhancement for valuation in Profitability Analysis (CO-PA)
Function Module: EXIT_SAPLKEAB_001
COPA0003 Enhancement for assignment to profitability segment (CO-PA)
Function Module: EXIT_SAPLKEAK_001
COPA0005 Enhancement for actual data update (CO-PA)
Function Module: EXIT_SAPLKEII_001
Function Module: EXIT_SAPLKEII_002
Award suitable points if the above helps. You can also reach me at [email protected]
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Hi, friends!
Under Chinese tax law, free sample goods sent out to customers also are due for output tax. The related accounting documents are as below:
Debit: sales cost
Credit: inventory
Credit: accural tax -- output tax
How to make a configuration in pricing procedure and billing? Please give a hand to me. My mailbox: [email protected]
Thanks!Some of the clients, the tax is complex in business and there is need for accruals, you maintain accrual account keys and corresponding provisional GL accounts. The same business requirement arised in my present project same I approached the same way.
Hope this helps
Suddu -
Can't access a bill pay while using both FF 3.6.13 & Java 6 update 23
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No billing document, but have FI document
HI,
I meet bellowed issue.
When use VF01 or VF04, billing document can't be created, but FI document is created. What wrong？
Thank your help.
CindylanHi cindylan,
In SAP Financial implication happens from SD to FI or Directly in FI.
If entire sales process mapped and used for any transaction then u can see process flow from sales also.
But if we external system which generates invoice OR if we have non-SAP invoice, then FI can raise accounting document directly without SD Process.
please get clarity in this so that to analyse accurately.
BEST REGARDS
Satya.scm -
Transferred Bill went on Credit report immediately
I am making an attempt to resolve my issue before taking further action. I transferred my account from my husbands for a couple weeks and cancelled it. I owed $155. I kept getting a summary for over $250. I wanted to get the discrepancy straightened out before paying. I finally got someone on the line at Verizon Wireless that understood what error had taken place about 2 months later. I had spoken to 3 or 4 agents to get the issue straightened out. The issue was never resolved even though I was told it was over and over again. Once I got the corrected bill ( 2 months later) I still had never seen a detailed bill and was told this is what I would get. I called again- 5th or 6th time by now and was promised I would get a detailed bill. About 4 months into the ordeal I finally got the detailed bill. I am very busy, it took me a couple weeks to review the bill. I called to pay the bill and they could not find my account, every time they entered it, it came up under my husband. I tried to go through the special over due bill link and the payment went to my husbands current account. I was not aware this had happened until I got a letter from a collection agency, I called Verizon the day I received it and they said the previous payment was posted to my husbands account. Okay fine! I called the collection agency and paid them. Finally my payment went to the right bill and everything was squared away! Until a couple weeks later, I got an email saying my credit score was going down 50 points. WHOA!!! I went on credit karma to see what was going on, it was Verizon wireless. I spent hours talking to the billing department trying to get them to understand that I paid this before it went to collections, it took months to get my balance and detailed bill. Also the day it went to collections, it was sent to the bureaus. This is where I seriously feel a violation is being made by Verizon Wireless. I cannot find any law or regulation allowing this. How is this permitted? I paid the agency the day I got the first bill! It was reported to transunion etc. 10 days later!
Hi ArnettH,
The bill is now accurately showing as paid since I paid the collection agency. When I paid on my account originally I paid what I thought the amount was at the time which didn't specifically match the exact amount owed. Therefore, they didn't allow that documentation as proof of payment prior to collections. Even though it is for the same phones that were on both accounts and I made the payment from my personal account. I sent all of the documentation I had. I am very upset about the practice of sending an account to the credit bureaus the day it leaves your office. I was told this is the procedure. I paid the exact amount owed to the collection agency since they were able to locate my account immediately as opposed to the numerous phone calls I made and could not get my account pulled up by your reps because the phone was still active. I now know they needed to look by my name, a couple of them must have been newer, when I said you have to look me up by my name or my husbands account will come up, they refused to do so!
I never had an issue paying my bill, it is my bill, I owed it. I wanted to know what I was paying for and make sure it was correct. For 2 months they had one of our lines active that we had shut off. I was told I would be credited for that and it took them another 2 months to credit me correctly for their error. Mainly because they couldn't find the account or accurately make the updates when I did find someone that would look me up correctly. I spent hours on the phone trying to explain my side and why I felt this should not have gone to collections. I don't feel that calling again would get anywhere. Is this truly the practice- to send someone to the bureau the day you send an account to the collection agency? I was a supervisor at a collection agency and I have never heard of such a selfish, mean, cruel, anti-customer service thing to do. Most companies allow 30 days for payment prior to turning into the bureau. I thought it was the law!
We currently have 6 active lines with Verizon with 15 megs of data. We have had Verizon for many years- we have always been very good customers. We only have Verizon now because that is the service we can get in our home. Well guess what, we are getting ready to move and are very ready to give our 6 lines of service and $400 a month to another company!
December 20- switched 4 lines to my own name from spouse.
December 24th- He asked if I would continue to pay the entire bill while we were separated. I had the bills joined back together. I was told I would have fees and charges and would receive a final bill.
I cancelled one of the lines that was no longer on contract.
I asked if it would be itemized because I would no longer be able to look online. I was told yes final bills are itemized.
Around January 15th I got a summarized bill for an amount that seemed to be very high. I called and was again promised an itemized bill.
February 10th- I got another summary with an additional amount which was higher than the previous bill. I called and was told that I still had an active line, this was the line I cancelled.
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End of April- Finally received an itemized bill that appeared to be accurate with incorrectly billed amounts refunded.
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Looked at my husbands account and noticed the amount I paid was applied to his account.
Called the collection agency and paid them, the same day I got the first notice.
June 9th- The bill that was paid to collections a few short days after they received it showed up on my credit bureau as unpaid and remained showing unpaid for 2 months.
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Hi Guru,
I need to show a report where in I pull the sales and the billing document ,based on customer group ,and the dollar amounts for Merchanise total , Freight amount etc. Now for one customer, the frieght is paid by the the company who is suppying the product.
The report is bringing in Freight amount from the biling document , since its paid by company and not billed to the customer , the fright amounbt would be zero . The client wants to see how much fright amount are they paying for the customer, which can be seen from the freight accural field in the billing document contion type.
My question is , does any extratcor provide this field (i.e. The accural Freight field )?
If anyone has come across such scenerios or know where to find that field in standard BC extractors please do let me know..
Thanks in advance.
Cheers,
NIPHi
Freight w.r.t. subcontracting order will be treated similar to a standard order.
You can make use the standard FR1.
All the accounting will be posted during goods receipt to the extent of qty received. The freight also gets inventorized as like components cost and conversion cost.
warm regards
sairam akundi -
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CotaIf you are being billed through iTunes then there are instructions on this page for managing and stopping auto-renewing subscriptions : http://support.apple.com/kb/HT4098
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iTunes Store: My credit card's security code or zip code does not match my bank's records
http://support.apple.com/kb/TS1646 -
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If it says your billing info is wrong that means that your credit card issuer is refusing to approve your account. You will have to solve the problem with your bank or credit card company.
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I recently switched to another competitor but would actually like to start from scratch with Verizon but cannot do so because they cannot locate my devices I mailed in to their warehouse. I switched my whole family's accounts, 3 phones and 1 mobile hotspot, to a competitor to get a cheaper rate and unlimited data but I have not been happy with their service and would like to switch back. The problem is when switching the first time I was told by a Verizon chat rep that I could send my Edge devices back in and would get credit for them and stop my edge payments which was not the way I know now it is supposed to work. After a couple of phone calls a supervisor looked at my online chat transcript and realized that I was correct and the rep had told me incorrectly that they would take my edge phones back and give me credit for them and I could close my account by only paying the early termination fees. She sent me two envelopes to send my two edge phones back in and said they would credit on my account and stop the monthly billing for them once they were received. I called a couple of weeks ago after being charged 24.99 for the both of them again for the month after my account was stopped. They said that they had not received my phones and I should have noted the tracking number from the labels the rep sent me so they could track them. I tried to find the tracking numbers but couldn't so I got back on live chat and asked them to resend me the letter from the supervisor rep as well as resending the labels and he said they could that and it should be 7-10 business days. It has now been over two weeks and I have not received the resent letter or labels so I cannot give them the tracking number to prove I sent my phones back to them. I have also researched the facility I was asked to send these phones back to and it seems this is a pretty common Verizon trick of making you prove you sent the phones and not giving you any access to the tracking numbers. I just want to pay my ETF's and close out my original account so I can start over fresh with Verizon but now I am losing faith in doing that as this is making me wonder if they are the type of company I want to deal with. Please someone who may have dealt with this help me restore my faith in Verizon and give me an idea of what to do next.
How recently did you switch? If it's less than 60 days, then Verizon simply reinstates your previous account. The fact that you were on the EDGE plan and mailed the devices back, and they apparently are somewhere in the system, could cause complications, and it might just work out that you just go back on the same plan and they set you up with the same devices. I'm not sure how it will go - but since you are still being billed for the devices...
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Dear guru's
The Billing doc search in the ISA searches both open and closed billing docs(Invoices, Credit Memos). How do I restrict to get only the open items in the search.
Thanks,
Vivek.Hi Vivek,
Use the following logic.
Note : lit_isu_cont contains the list of isu contracts,lit_isu_cont-lv_vertrag.
SELECT belnr vertrag endabrpe bergrund abrvorg loevm
FROM erch
INTO TABLE lit_bill_data
FOR ALL ENTRIES IN lit_isu_cont
WHERE vertrag = lit_isu_cont-lv_vertrag
AND ( bcreason = space
AND loevm = space
AND simulation = space ).
If sy-subrc = 0.
" Billing document exits ".
endif.
Hope this helps.
Regards,
Kapil -
Open orders and Shipped not billed orders
Hi All,
What is the fastest way to calculate the open orders amount and shipped not billed amount for a given customer.
Thanks
Venugopal ReddyCan u try this option and see if this is increasin your performance.
For the billing documents ...
Goto table VBUK and check the fields LFSTK = 'C' " Delivery completed and
FKSTK NE 'C' . "billing open
At header level check that GBSTK ne C "over all processing status is open .
This will yield you the list of open Invoices ..
You need to bring in the select query with a join on VBRK and VBUK ..
once u get the list of open invoices then calculate the open qty from VBRP and VBUP where VBUP-GBSTA ne 'C'.
here pick the qty from vbrp and sum it up to check the open qty.
just like this ..
SELECT vbeln
fkart
kunag
gbstk
INTO TABLE it_billing_h
FROM vbrkuk "VBRKUK is a DB view " VBAK+VBUK
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg
AND spart IN so_spart
AND kunag IN so_kunnr
AND gbstk NE 'C'.
IF NOT it_billing_h[] IS INITIAL.
SELECT c~vbeln
c~posnr
c~matnr
c~fkimg "---->open qty
d~fksta
d~fksaa
d~uvfak
d~fkivp
d~fssta
d~gbsta
INTO TABLE it_billing_items
FROM vbrp AS c JOIN vbup AS d
ON dvbeln EQ cvbeln
AND dposnr EQ cposnr
FOR ALL ENTRIES IN it_billing_h
WHERE d~vbeln EQ it_billing_h-vbeln
AND d~gbsta NE 'C'.
use control break and sum the qty ..
hope this helps ,
Regards,
Vijay
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