Block of SD billing cancellation
Good day,
In t-code VF11, I want to block billing cancellation of the billing doc. whose billing date is out of FI posting period
Is there any proper user-exit for it?
Thanks for your quick response in advance.
You can use USEREXIT_NUMBER_RANGE in MV60AFZZ. This check happens while saving. So if won't allow to save if there required condition is not met.
Thanks
Similar Messages
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HI Gurus
Is there any way to block billing canceletion till resoans are not given.Meance untill i dont enter the reason why i am going to cancel the bill,cancel bill will not saved.
Thanks and Regards
Tuhinahi guru
Thanks for the reply but in incompletion log there is no group for billing and there is no new entry option also . I want to add the block for billing .when invoice will cancel it will ask for the reson.Untill the reason is not enter the invoice will not save.
How the problem will solved.
Thanks -
Excise / Billing cancellation
I want to make a check for billing cancellation, that ,first the user has to cancel the excise invoice and then only he can cancel the billing document when he cancelling billing document,
similarly if he is cancelling a delivery then first he need to cancel the excise invoice and then delivery doc.
plz guide me as how i will maintain this check, as complusory, using which functional module or user exitDear Rishi
Yes in the said user exit only, I had applied the same logic in Form USEREXIT_READ_DOCUMENT as follows:-
data: v_vbeln like vbfa-vbeln.
if sy-tcode eq 'VL09'.
select single vbeln into v_vbeln from vbfa where vbeln = likp-vbeln and vbtyp_n = 'U'.
if sy-subrc = 0.
message 'Cancel the Proforma Invoice and the Excise Invoice' type 'E'.
endif.
endif.
In fact, my case is that the end users without closing the delivery related proforma, they were cancelling the delivery document which standard allows to do so. So I have applied the above logic and it is working fine all these years.
May be you can try with any other user exits also which the ABAPer can do this.
thanks
G. Lakshmipathi -
Foreign trade data cannot be maintained in Billing Cancellation (S1)
I am trying to release to accounting a S1 document, but I am getting a foreign trade data error.
I went to maintain the header foreign trader data of the billing cancellation document (S1), but this section is grayed out
and the system wont allow change.
Is there any way I can maintain or fix this data, so I do not accumulate junk?
Any opinions appreciated
regards
HanarinCathy,
Thanks for the reply.
To add a bit more information, F1 document is released to accounting.
Foreign trade data was not maintained, and was able to be released to Accounting (along with CO-PA)
with no issue. It is just when this document was cancelled via S1 that the system started complaining about Foreign Trade Data.
Thank you
Hanarin -
Workflow for Billing Cancellation
Hi,
I would like to know that SAP have standard workflow for approved process billing cancellation or not?
Can anybody help me pls?
Regards,
Jr.SDHi there,
Discuss your requirements with a Workflow consultant as there is no such thing as SD standard workflow.
Well, this if I am understanding workflow as in SAP Workflow.
If you are referring to processes, as in if you are able to cancel an invoice yes that is SAP standard - use transaction VF11. -
How to simulate bill cancellation using ISU_SIMULATION_PERIOD_BILL ?
Hi all !
I would like to simulate bill cancellation using the Function Module ISU_SIMULATION_PERIOD_BILL.
Does anyone have an idea ?
Thanks
Regards
Loïc
Edited by: Loïc Legrand on Jan 20, 2009 10:11 PMHave a look at note 561759.
Rob -
Tcode to see Dunning Block for a Billing Docuement
I need to see Dunning block for a Billing docunent, what is the tcode to see the Dunning Blosck user for a billing document.
Hi,
Go to FBL5N look for the FI invoice, open the invoice and see the dunning block field is populated. You can unblock it by changing the document to change mode from the main menu bar.
Thanks,
JD -
Billing cancellation need to create Block at SO
Hello All,
when have situation here like when CSR rep cancel the billing document , then the sale order should be blocked.
where can i make changes in config or user exit.
Please let me know how can i start.
Thanks
Raju.You can try with billing user exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC) where you can apply the logic in such a way that whenever billing document is cancelled via VF11, it should check the preceding document of sale order via VBFA and block that sale order for further processing.
thanks
G. Lakshmipathi -
I telephoned on the 22nd January to discuss whether I could receive the same services at my new property as we'd been told that my flat block was monopolised by Sky and therefore would have to move to Sky, but didn't want the hassle of cancelling and such. Found out that as BT could not offer me the exact same contract, service and products that I had with them (I would have to downgrade my internet which isn't useful as I'm a PhD student and need a reasonable download limit) then the cancellation fees of £203 would be waived because BT couldn't provide the same service. I voiced my horror that it was so much (apparently until October even though my contract started April 2013). Agreed to the waive of fees. Spoke to a lovely lady to Christine who confirmed this and assured me it would be cancelled and a bill issued to pay for the services we had used and the cancellation fees explained on the bill as being waived.
Received an email asking for £110 - £31 for usage (fine, I'll pay that) and £79 for cancellation charges. Telephoned today (Sunday 9th Feb) and spoke to a lady (I want to say Surjit) who told me I would have to pay the fees. No matter how many times I explained, I still got the same response. After 25 mins, I asked to speak to a supervisor who might be able to help as I could feel my annoyance leaching out and it wasn't her fault. Spoke to Sunil, who told me flat out that I would have to pay the full amount as my contract was still ongoing then offered me the same contract at a lower price at my new property. Explained that wasn't possible. Reiterated that I wasn't paying the fees. I began to lose my temper and told him I would phone a different day as this wasn't being resolved and I was told that no matter how times I would phone, I would still have to pay the fees. Has anyone had issues like this?Hi Nebski,
I am sorry that you have been having trouble with this.
Could you drop me in an email please? Use the 'contact us' form in my forum profile under the 'about me' section. You can find it by clicking on my username.
Thx
Craig
BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
We are sorry but we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)”
td-p/30">Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’. -
No Billing cancellation w/o excise cancellation
Dear all,
We create Excise invoice with reference to a billing document.
However, we can cancel that billing document without even cancelling the excise invoice.
Is it possible functionally / technically, to not allow cancellation of billing document unless the excise invoice (created with ref. to that billing) is cancelled first?
regardsDear Kamal,
You can use the user-exit RV60AFZZ.
regards -
Billing cancellation/reverse
Dear guru's
Can any body explain about how to cancell/reverse sellected line items in invoice, if invoice is with more than one items
The scenario is i want to reverse the some defected items wich are in BOM, and the same or defferent materials i want to give as a free of cost by reff. to that cancelled invoce
its very urgent pls help me
Regards
GowrishHi Caprin,
with reference to your issue, you need not cancel the invoice, you can map this scenario as sales returns and can be filled with subsequent free of charge delivery.
process for sales returns:
a) va01 select document type RE , with reference to billing document, in that u can choose whatever the line item and desired quantity also.
After that u can do the post goods receipt and accordingly u can deliver the goods at subsequent free of charge delivery.
regards,
ram -
Are blocked texts still "billed" by the carrier?
My mother does not a texting plan because she never texts and only receives texts from spammers. While I know that the blocked texts from spammers will not appear on her iPhone, will they be counted by the carrier (in this case AT&T) as an incoming text message, even if it is not technically delivered? Obviously it will save her the headache of receiving unwanted texts, but will she still be billed for them?
She can forward them to AT&T directly at short code 772-6. She will then get an automated reply asking her to reply with the senders "sent from" address (these texts with AT&T are all free as well). If they respond that they cannot identify the sender (happens often with short codes), she can call customer care at the number in the text and ask them to block that short code for her account.
Since she is paying per text, I think that reporting throught the automated SPAM report system will also automatically credit her account for the billed spam messages, but you might want to call AT&T and confirm that actually happens.
you should look at http://www.att.com/esupport/article.jsp?sid=KB115812&cv=820#fbid=QV-EvjTpxgp -
VF01 Exit BADI to Postpone or block items in billing plan.
Hi Experts,
The business requirement is where they are not suppose to bill the customer more than the Sales Order value.
While positng a invoice with referenceto to an Sales order (VF01) for a perticular order type with a billing plan.
I want block items in invoice / billing plan of order if the value of billing items is exceeding the order netvalue.(only while posting the invoice document).
Please suggest any EXIT, badi.
Thanks in advance.
Regards,
MaheshHi,
Exits for VF01:
SDVFX007 User exit: Billing plan during transfer to Accounting
V60A0001 Customer functions in the billing document
SDVFX009 Billing doc. processing KIDONO (payment reference number)
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
J_3RSINV User Exits for Printing Billing Docs. using POR Procedure
BADIs
SD_CIN_LV60AU02 BADI for billing
VOR_WA_FAKTURA Billing before Goods Issue -
Delivery Block Status text / Billing Block Staus text
In the Sales Order Overview Screen
Sales View
Even though we had removed the delivery Block from the Schedule lines and saved the order,
We still have the
Delivery Block Status as BLOCKED
Billing Block Status as BLOCKED
How can we remove this?Hi,
Check sales document type in configuration VOV8 whether delivery and billing is blocked. if it is blocked make it as blank. and check in sales order.
Regards,
Sasikanth.Ch -
Block on contract billing - Historical block
Dear experts,
I'd like to know if there is a way to have an "historical" block on contract for billing.
My purpose is to have something like the DFKKLOCKS for invoicing to let the contract be billed for a period, until it reaches the first block.
For example:
Contract A, block 1 for period 01/01/2014 - 31/12/9999
I'd like to bill it until 31/12/2013.
Thanks,
FabioFabio:
No - there is no functionality for that purpose in the contract.
regards,
bill.
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