Billing in factory sale
I have a problem. When I am doing the billing in Vf01, system show the accounting error that u201Cerror in accounting determinationu201D. So that I went to the transaction code VKOA and assign the account key EXD. After this when I am going to release the accounting then error is u201CPosting keys for account determination for transaction EXD do not existu201D. What will be the solution? I was doing Factory Sale.
thanks
Hi,
I had some Doubt, Why ur searching EXD in 0b40, have u ever heard the assignment of EXD to be done in ob40 if yes,then where it is going to be applicable.
Once u assigned ur keys in Pricing as well as ccount determination vkoa.the EXD shld start coming in ur billing.
Please check again ur assignments,or try this also....
vf02>>>>environment>>>acc.determin.analysis>>>revenue accnt.if something is missing .
or try to release the bill through vf02 >>>give the invoice no>>> and choose the green flag>>> which is set forrelease.there also some clue or proposal for solution will come.
I hope now u able to rectify ur problem.
Regards
G.J.Raju
Consultant SAP_SD
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The bill from last month states:
CT state sales tax** $38.10
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The current bill says the same.
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Automatic Billing Creation Through Sales Order Output Type
I have requirement to create Automatic Billing document when Sales Order has been created.
Any Suggestion.
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Vijay MauryaHi,
it is not supported by standard SAP.in cash sales and rush orders, delivery will be created automatically because of the settings assigned in their respective sales document types.u please check VOV8 t-code.go to the details of BV(CS) and RO.there, Create Delivery field is there and shipping conditions should be 10.
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yogi.. -
After giving billing block in sales order still able to bill the document.
Hi gurus,
I created one milestone billing and assigned to item category and sales document type.
in billing plan i had given billing block and also 2 proposed dates.
now when i am creating sales document system is coping all the information from billing plan.
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in copy control i made the same setting as we had in credit memo request to credit memo.
on credit memo request it is working properly but in my order its not working
so can any body will help where i was getting wrong.
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Raj.Hi,
I think system will not allow you to do billing.
Can you check billing block field in sales order Header / Item. Billing plan tab for your billing dates.
If billing block is there to billing dates, then you can't do billing.
Otherwise, do not maintain default billing dates in billing plan type OVBM. Try to maintain billing dates in sales order manually.
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Hi,
I have a requirement where in i need to set the billing block(VBAK-FAKSK) while saving Invoice cancellation document. Please suggest some user exit or BADI during Invoice save so that i can set the billing block in sale order header data.
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Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 12, 2011 2:59 PMHi,
You can try TCode V.00
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
If this is not the one that you want, then perhaps you might have to develop one.
Thanks
Mukund S -
Create Billing Document from Sales Order (Without Delivery)
Dear Experts,
Pls note, presently we are creating Billing Document (VF01) from Outbound Delivery Number after Post Good Issue. All sales Document like Billing Document, Output Type, Invoice Type has been configured for this process and we are doing this without any error. Fyki, we have configured lots of Z Order, Billing & Delivery type to do this processes.
But for one of this order type we need not do any delivery. We want to create Billing Documents from sales order directly (without doing any Outbound Delivery).
So, would u pls advise the steps how can we configure and assign Order Type, Billing Type or any other type to meet above requirement.
Thanks in advance.
Best Regards.
RiponHi
There are two most important configuration:-
1) In VOV8 for your Order Type maintain the Order Related Billing Document
2) Maintain the Copy control setting in VTFA betwwen your Order Type and billing Type.
Also note that if your line item is not require to be delivered then for your Item category maintain (in VOV7) not relevant for delivery and not relevant for scedule line.
Regards
Amitesh Anand
Edited by: Amitesh Anand on May 24, 2010 5:09 PM
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