Billing Doc from a Contract with WBS, how to ??

Hello there !!!
I need to make a billing doc from a rental contract MV against a WBS Element, i cant see the field on the position of the contract.
Can you tell me if there is a way to make this field visible for the position of the contract?
or what changes do i have to do in the copy control from the contract to the billing doc so it can take the WBS from the header or the contract to the position in the billing doc.

Wow, can't believe I didn't see that - I looked in all the "International" sections, just not in the "Phone" section. Duh. Tried calling and it working (flashes an "international" warning while dialing).
The curious thing is that this was already enabled. I'd tried texting someone else who was in India with me and he never received it, so I assumed I wasn't dialing correctly. Perhaps the problem is only with texting, or only with my friend's phone. In any case, if the problem reappears, this gets me closer to troubleshooting it.
Thanks, all!

Similar Messages

  • Generating both  'G2' and 'IG' billing docs from a single credit memo req.

    We have a need to generate both a 'G2' (customer credit memo) and an 'IG' (inter-company credit memo) from a single Credit Memo Request.
    Is this possible with config and/or user exits in R/3 4.7?
    <u>Background</u>
    We have cases where all sales by a given Sales Org. (related to Company 'A') are supplied by plant(s) related to Company 'B'.  When a standard order is processed through billing, both an 'F2' (customer invoice) and an 'IV' (inter-company invoice) are generated, with the value of the 'IV' derived from the value of the 'F2'.
    In the event that there was a pricing error on the 'F2', we are required to create a Credit Memo Request, which leads to a 'G2' (customer credit memo) correcting the customer's account.
    We want to be able to also generate an 'IG' (inter-company credit memo) from this same Credit memo Request to adjust the 'Sales Org's account').

    Hi
    Customer credit memo is created with reference to Customer credit memo request
    Internal credit memo is created with reference to customer returns delivery.
    so process the flow
    Credit memo request -->returns delivery
    Credit memo request-->customer credit memo(order releated)
    Returns delivery-->internal credit memo.(as internal credit memo is delivary related)
    Let me know if issues exists,
    Reward if this helps
    Regards
    Simu

  • IPod shuffle from VW preloaded with music- how do I save that music??

    HI - I got a free suffle from VW for test driving a GTI. It came with songs pre-loaded. When I plug it in iTunes wants to erase it as it says they are songs from another library. It gives me an erase option or cancel which ejects the iPod so I have no way to "talk" to it without erasing. The paper that came with it says "set the iPod to manual in order not to delete the preloaded songs". How do I do that? Can I save these songs before I load my own tunes on it?? I am not real iTunes literate . I have iTunes 7.1.1 on an iMac G5 running 10.4.9. I also have a Nano that is working fine. THANKS!!!!
    iMac G5 Mac OS X (10.4.9)
    iMac G5   Mac OS X (10.4.9)  

    HI - I got a free suffle from VW for test driving a
    GTI. It came with songs pre-loaded. When I plug it in
    iTunes wants to erase it as it says they are songs
    from another library. It gives me an erase option or
    cancel which ejects the iPod so I have no way to
    "talk" to it without erasing. The paper that came
    with it says "set the iPod to manual in order not to
    delete the preloaded songs". How do I do that? Can I
    save these songs before I load my own tunes on it?? I
    am not real iTunes literate . I have iTunes 7.1.1
    on an iMac G5 running 10.4.9. I also have a Nano that
    is working fine. THANKS!!!!
    Get Senuti or iPodDisk.

  • Delivery doc from order or po . How to identify

    I will get the delivery num from transfer order.
    i need to identify from the delivery number whether the preceding document is sales order or purchase order.
    In vbfa if i give del num in vbeln then in the vbtyp_n if it is C then it is done from order.
    But when i am trying with another delivery number which is made from po , if i insert the delivery number it is not accepting , it accepts in vbelv in selection screen  and shows the transfer order.
    Please tell me what is the way to find the po or so from a delivery. I dont need the so or po numer , i Just want whether the delivery is made from po or so.
    Thank you all.

    LIPS-VBELV
    LIPS-POSNV
    those should be the fields where your document responsible for this one is stored, this should be either the PO or the SO.
    You might want to recheck with LIPS-VGBEL and LIPS-VGPOS.

  • Issues running Crystal Reports (Open Doc) from IE 9 with locale not set to English

    Hello Experts.
    This thread is more or less a sub thread of http://scn.sap.com/thread/3541526 .  We continue to experience Crystal Report failures from a location in China when our users enter report parameters and click execute.  The error message we are seeing is: “logon information for this report is either incomplete or incorrect Error code:0 [CRWEB00000119]” (in Chinese).
    After a fair amount of troubleshooting (see aforementioned thread) we discovered that the reports would not only run fine in Firefox, from this location, while set to a  Chinese Language, but if we changed IE to US English, the reports ran from there as well.
    While we have narrowed down the issue we have not been able to find a viable solution.  Firefox is not ideal because it does not run many of our other application properly, including some SAP products and switching browser locale settings from user’s native languages to run a report is also not ideal.  Has anyone else run into this issue in the past, if so how did you work through / around it.  Any help or suggestions will be greatly appreciated.
    Some environmental information
    - We are currently running BOBJ 4.0 SP 4
    - We have a test environment running BOBJ 4.1 SP 2 and the issue is persistent
    - We run IE 9 throughout our organization as a requirement for most of our internal tools

    Hi Apporv
    Please check your database documentation for error 31400.
    - Ludek
    Senior Support Engineer AGS Product Support, Global Support Center Canada
    Follow us on Twitter

  • Rental Contract with Periodic Billing Plan

    Hello,
    I need to have a rental contract created, But the payment is one shot.
    For example, if the customer rents a cylinder for a contract period of 1 year, he pays the contract payment for 1 year in one single shot. So, i need to have the periodic billing plan tweaked to take the payment and have just one billing doc and invoice created with 1 whole payment.
    Can this be done?
    Also, i want the revenue recognition to be activated to have this whole  1 year's payment split and posted on a monthly basis to finance.
    Can someone help me with this?
    Also, how can this be changed , reverted in case of contract cancellation in the middle or addition of material on the same existing contract. Please let know.

    Hi..On top of this i have 2 requirements... 1. One year contracts with one shot payment 2. 3year contracts with 1 shot payment. Can they be done as a single transaction, as in the rental contract profile we define the time period.Or they can be only done as 2 different transactions with 2 separate contract profiles?

  • How can my iPhone 5 can be unlocked since i just now got it 2days before from vodafone contract?

    i have got a brand new iphone  5 from a contract with vodafone , just 2 days old . i would like to know how to unlock it to all networks , i.e factory unlocked mobile. i want to do this unlcoking soon like in 3days or so , not waiting for long time like 30 days or 90days , etc .please help me and thank you .

    It is in the terms of service and the warranty documentation. 
    This is from the manufacturers standard warranty (Not applecare)
    This is from the Battery replacement program page:

  • The bill document printed from a contract is not displaying the amount at i

    When we execute the print layout form a bill document from a contract is not displaying the amount at item level however the total amount of the document is correctly displayed in the button of the document.
    Thank you and best regards.

    Hi Alberto
    please check the field which has been mapped in the SAP Script and the Smart form.
    it must be the header amount field. you can replace it with the VBAP_NEtWR or similar fields like kzw1 if you have mapped the sub totla sot get the amount at item levels
    thanks
    akasha

  • Billing doc generation error

    Hello,
    i am trying to create a billing doc from SO but i get a message 'Incorrect' in processing status.
    i have checked that this SO has not yet billed but the system assumes that it is totally billed.
    This is very strange.
    could anyone help me out on this?
    Thanks

    Hi Shilpa Praveen,
    There are three cases:
    1. Invoice creation on the basis of a sales order (order related billing)
    2. Invoice creation on the basis of a delivery document (delivery related billing)
    3. Invoice creation directly with reference ot the contract (order related billing)
    When you are creating the invoice with reference to the sales order, you are getting the message as incorrect. On the same screen, in the Menu bar click on Edit & then click on Log. The system will display the exact message why the invoice is not getting created.
    Also the invoice is created with reference to the sales order in the following cases:
    1. Credit Memo creation on the basis of the Credit Memo Request.
    2. Debit Memo creation on the basis of the Debit Memo Request.
    3. Credit Memo creation on the basis of the Return Sales Order.
    4. Credit/Debit Memo creation on the basis of the Invoice Correction Request.
    In transaction code VA02 - enter the sales order number - in the sales screen check whether there is any billing block. If there is any billing block remove the block manually & then try creating the invoice.
    Please check the above & give your feedback.
    With best regards,
    Allabaqsh Patil
    (Idhasoft Ltd.)

  • To remove the cancelled Billin doc from VFX3

    Hi all,
    We have a cancelled billing doc in VFX3. This is because the accounting document is not generated for the same due to some foreign exchange value mismatch as the biiling doc was created in one month and cancelled in another month. So credit memo was created and released to accounting. But in VFX3 we can still find the cancelled billing doc which was not released to accounting.
    My question is how to remove the cancelled billing doc from VFX3. Please help me out and do the needful. Awaiting for the responses..........
    Regards,
    Pushkara

    Hi,
    When i changed the date also i'm getting the same error.
    Reversal of document 465v1 901005447v2 2010v3 not possible in FI
    Message no. F5A005
    Diagnosis
    Item &v4 in accounting document 465  901005447 2010
    was valuated with an open item foreign currency valuation.
    System Response
    Document cannot be reversed.
    I tried by changing the foreign exchange also. Still it didn't work.
    Please do the needful.
    Regards,
    Pushkara

  • Rebate billing doc not reflected in COPA

    I have mapped the rebate condition type BO01 to BO05 with a COPA value field called rebate value already. However, I found that no COPA doc is created after the rebate billing doc is created. Why? How can I check the configuration?
    I have tried in the billing doc simulation transaction and got the following message.
    Document "90000028" is not profit-related and thus could not be transferred
    Message no. KF755
    Diagnosis
    Sales document "90000028" was not transferred to Profitability Analysis (CO-PA) because it is not relevant for the analyses in CO-PA. This can be due to one of the following reasons (among others):
    The document type is not profit-related, such as an inquiry
    The sales document shows zero for the quantity
    The sales document has been denied
    The sales document is locked due to credit reasons
    A rebate doc of course has no qty, and is a credit note, so how should I configure the COPA?
    Thanks,
    Vicki
    Edited by: Po Yee Vicki CHAN on Jul 11, 2008 6:57 AM

    Hi,
    Check tcode KE4I (in IMG of CO-PA).
    I hope this helps you
    Regards,
    Eduardo

  • Get Billing info from document in EASIM

    Hi,
    I need to know if it's possible to get billing data generated in document from EASIM and the use it in FM for manual billing doc creation.
    Thanks,
    Daniel

    The scenario we´re working on is about billing of energy theft or consumption not read due to meter problems.
    the billing has to be done over already billed periods, without changing meter readings. The billing consumption in this scenario involves 12 months average consumption, prior to the date in which the theft or malfunction is assumed to had begun, minus the actual billed consumption for each "questioned" period.
    With EASIM I can simulate an already billed period. This cannot be done in EA00 or EASISI.
    Nevertheless I'm working on a new approach wich includes adjustment reversal with a certain reason which can be "read" in billing with IF12, then use specific rate steps for this. I'm not totally sure that this new approach can work, so I'm still insterested in using EASIM generated billing doc.
    Another problem with adjustment reversal is that the "questioned" period can have periods which shouldn't be included in migration relevant periods for BILLDOCEBF object,
    Regards,
    Daniel

  • How can I print a doc from my iPhone 4S to a Lexmark Interpret S405 printer with WiFi? Thanks!

    How can I print a doc from my iPhone 4S to a Lexmark Interpret S405 printer with WiFi? Thanks!

    Unfortunately you need an airprint enabled printer to print from an iOS device. There are some work arounds but they are very complicated and aren't proven to work 100%. From what I understand through rumors they are working on allowing all wireless printers to work with iOS but at the moment that's a pipedream. I don't know how important it is but if you really need to print from iPhone you can find some great AirPrint printers on Ebay for decent prices. Good Luck!

  • How Billing doc.created from purchase invoice in Third Party Sale

    Hi All
    Our client requirement  has been mapped as sap third party sales process .
    But if the vendor is delivering less qty .  than the qty. for which Sales ordered  has been  created, How to create the  Sales billing Doc.  according to the purchase invoice so that Sales Billing  Doc. should be created for the delivered qty. only .
    Please suggest the configuration  & how the data is flowing from the Purchase Invoice to the Sales Invoice.
    Thanks in advance
    Ashok

    Hi
    you can achieve your requirement by following
    T-Code  VTFA (copy control Order to Billing)
    use you Third party order type and billing type
    Go to Item category (if Standard use TAS)
    there is a option "BILLING QUANTITY"
    user there "E" Goods receipt quantity less invoiced quantity"
    Hope it will solve your problem
    Cheers
    Shambhu Sarkar

  • How to terminate the billing doc if validation fails ????

    Hi Experts ,
    I am doing a development in which i have to check the billing document before saving. For this i am using BADI_SD_BILLING .
    In this i am using INVOICE_DOCUMENT_CHECK to verify the billing document before saving .
    If any validation error occurs while creating billing doc through VF01 , it will show an error message and doc saving will be terminated. This works fine in case of VF01 but while doing collective billing through VF04 , its not working as i have used an error message.
    So to overcome this i have created an application log object  (SLG0) and updated the same . Now the log is getting updated successfully but the billing doc with error is also getting saved.
    So please suggest how to stop saving of billing documents if any validation error occurs.
    Thanks and Regards ,
    Ranjan

    What validation are you performing?  Typically, a 'stop billing' operation is performed in a copy requirement assigned in the billing copy control configuration.  All of the logging is handled from within the requirement and displayed in the billing log, whether it's an individual create or a billing due run.  If the same validation is performed during billing due, this obviously sounds like something that does not require interaction and should be handled via copy control.

Maybe you are looking for