FI Credit through SD
Hello Gurus-
I have a situation where a customer is a dealer and has a discount structure. But, he wants us to create a sales order with the list price and process the entire order to cash procedure with the list price. Then, he wants us to give him the discounts as a seperate credit memo. This seems to be simple when we issue an FI credit memo, but as per the management it will mess up our SIS information system analysis. So, my question is how can we give him the credit in SD so that my P&L would look like
Initial Invoice for the sale price:
Dr Customer
Cr Revenue
and the credit memo at a later stage for discount:
Cr Customer
Dr Sales Deduction (discount)
Any ideas?
Thanks,
RNarayan
Hiiii
As per my understanding you wanna give credit memo from SD route....
Here you can raise credit memo with the reference of your earlier created commericial invoice (Make Copy Control Setting between commercial invoice and credit memo type with Item Category)
So as per above entire thing will work fine including system analysis.
Cheers and Regards
Shambhu Sarkar
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MSGTYP 00. MSGID 255 Fieldname kna1-lifnr in BDCMSGCOll
please reply me as soon as possible
perform bdc_dynpro using 'SAPMF02D' '0100'.
perform bdc_field using 'BDC_CURSOR'
'USE_ZAV'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02D-BUKRS'
it_customer-bukrs. ""'1000'.
perform bdc_field using 'RF02D-VKORG'
it_customer-vkorg. ""'1000'.
perform bdc_field using 'RF02D-VTWEG'
it_customer-VTWEG . ""'20'.
perform bdc_field using 'RF02D-SPART'
it_customer-spart . ""'30'.
perform bdc_field using 'RF02D-KTOKD'
it_customer-KTOKD. ""'ZD01'.
perform bdc_field using 'USE_ZAV'
it_customer-check . ""'X'.
'X'.
perform bdc_dynpro using 'SAPMF02D' '0111'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'SZA1_D0100-SMTP_ADDR'.
perform bdc_field using 'SZA1_D0100-TITLE_MEDI'
it_customer-ANRED. ""'Company'.
perform bdc_field using 'ADDR1_DATA-NAME1'
it_customer-name1 . ""'NAME 1'.
perform bdc_field using 'ADDR1_DATA-NAME2'
it_customer-name2. ""NAME 2'.
perform bdc_field using 'ADDR1_DATA-SORT1'
it_customer-SORT1.
"" 'TEST DATA'.
perform bdc_field using 'ADDR1_DATA-STR_SUPPL1'
it_customer-STR_SUPPL1. ""'STREET 2'.
perform bdc_field using 'ADDR1_DATA-STR_SUPPL2'
it_customer-STR_SUPPL2 . "" STREET 3'.
perform bdc_field using 'ADDR1_DATA-STREET'
it_customer-STREET. "'STREET 1'.
*perform bdc_field using 'ADDR1_DATA-STR_SUPPL3'
it_customer-STR_SUPPL3. ""'STREET 4'.
perform bdc_field using 'ADDR1_DATA-POST_CODE1'
it_customer-POST_CODE1. ""'400055'.
perform bdc_field using 'ADDR1_DATA-CITY1'
it_customer-CITY1. ""'mumbai'.
perform bdc_field using 'ADDR1_DATA-COUNTRY'
it_customer-country. ""'IN'.
perform bdc_field using 'ADDR1_DATA-REGION'
it_customer-region. ""'13'.
*perform bdc_field using 'ADDR1_DATA-TIME_ZONE'
it_customer-TIME_ZONE. ""'INDIA'.
perform bdc_field using 'ADDR1_DATA-TRANSPZONE'
it_customer-TRANSPZONE. ""'201300'.
perform bdc_field using 'ADDR1_DATA-LANGU'
it_customer-langu. " 'EN'.
perform bdc_field using 'SZA1_D0100-TEL_NUMBER'
it_customer-TEL_NUMBER. "'022-677623420'.
perform bdc_field using 'SZA1_D0100-MOB_NUMBER'
it_customer-MOB_NUMBER. ""'9867936636'.
perform bdc_field using 'SZA1_D0100-FAX_NUMBER'
it_customer-FAX_NUMBER. ""'022-67768877'.
perform bdc_field using 'SZA1_D0100-SMTP_ADDR'
it_customer-SMTP_ADDR.
perform bdc_dynpro using 'SAPMF02D' '0120'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'=OPFI'.
perform bdc_dynpro using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field using 'BDC_OKCODE'
'=CIN_CUSTOMER_FC2'.
perform bdc_field using 'BDC_CURSOR'
'J_1IMOCUST-J_1IEXCICU'.
perform bdc_field using 'J_1IMOCUST-J_1IEXCD'
it_customer-J_1IEXCD. ""'AAACW6074DXD001'.
perform bdc_field using 'J_1IMOCUST-J_1IEXRN'
it_customer-J_1IEXrn. "" 'AAACW6074DXD001'.
perform bdc_field using 'J_1IMOCUST-J_1IEXRG'
""'KALYAN'.
it_customer-j_1iexrg.
perform bdc_field using 'J_1IMOCUST-J_1IEXDI'
it_customer-j_1iexdi.
""'IV'.
perform bdc_field using 'J_1IMOCUST-J_1IEXCO'
it_customer-J_1IEXCO. "" 'ADDJCK'.
perform bdc_field using 'J_1IMOCUST-J_1IEXCICU'
it_customer-J_1IEXCICU. ""'1'.
perform bdc_dynpro using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field using 'BDC_OKCODE'
'=CIN_CUSTOMER_FC3'.
perform bdc_field using 'BDC_CURSOR'
'J_1IMOCUST-J_1ISERN'.
perform bdc_field using 'J_1IMOCUST-J_1ICSTNO'
it_customer-J_1ICSTNO. "" 'CSTV123983E4B'.
perform bdc_field using 'J_1IMOCUST-J_1ILSTNO'
it_customer-J_1IlSTNO. ""'LST93U4R983FC'.
perform bdc_field using 'J_1IMOCUST-J_1ISERN'
it_customer-J_1ISERN. ""'AADDK388494M'.
perform bdc_dynpro using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'BDC_CURSOR'
'J_1IMOCUST-J_1IPANNO'.
perform bdc_field using 'J_1IMOCUST-J_1IPANNO'
it_customer-J_1IPANNO.
""'PAND883322M'.
perform bdc_dynpro using 'SAPMF02D' '0120'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'KNA1-LIFNR'
it_customer-lifnr. ""'100000'.
perform bdc_dynpro using 'SAPMF02D' '0125'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-KUKLA'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR' . "" '/00'.
perform bdc_field using 'KNA1-KUKLA'
it_customer-KUKLA. ""'02'.
perform bdc_dynpro using 'SAPMF02D' '0130'.
perform bdc_field using 'BDC_CURSOR'
'KNBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02D' '0340'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02D' '0370'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'KNA1-CIVVE'
it_customer-CIVVE.""'X'.
'X'.
perform bdc_dynpro using 'SAPMF02D' '0360'.
perform bdc_field using 'BDC_CURSOR'
'KNVK-NAMEV(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
IF ( it_customer-KTOKD <> 'ZD02' ) .
perform bdc_dynpro using 'SAPMF02D' '0210'.
perform bdc_field using 'BDC_CURSOR'
'KNB1-FDGRV'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'KNB1-AKONT'
it_customer-akont."" '213002'.
perform bdc_field using 'KNB1-ZUAWA'
it_customer-ZUAWA.""'001'.
perform bdc_field using 'KNB1-FDGRV'
it_customer-FDGRV. ""'E2'.
perform bdc_dynpro using 'SAPMF02D' '0215'.
perform bdc_field using 'BDC_CURSOR'
'KNB1-ZWELS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'KNB1-ZTERM'
it_customer-ZTERM.""'0001'.
perform bdc_field using 'KNB1-ZWELS'
it_customer-ZWELS. ""'C'.
perform bdc_dynpro using 'SAPMF02D' '0220'.
perform bdc_field using 'BDC_CURSOR'
'KNB5-MAHNA'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02D' '0230'.
perform bdc_field using 'BDC_CURSOR'
'KNB1-VRSNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02D' '0610'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
ENDIF.
perform bdc_dynpro using 'SAPMF02D' '0310'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-VERSG'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
*perform bdc_field using 'KNVV-AWAHR'
it_customer-awahr. ""'100'.
perform bdc_field using 'KNVV-VKBUR'
it_customer-vkbur. ""'1000'.
perform bdc_field using 'KNVV-WAERS'
it_customer-WAERS. ""'INR'.
perform bdc_field using 'KNVV-KALKS'
it_customer-KALKS. "'1'.
perform bdc_field using 'KNVV-VERSG'
it_customer-VERSG.
""'1'.
perform bdc_dynpro using 'SAPMF02D' '0315'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-VSBED'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'KNVV-LPRIO'
it_customer-LPRIO. "'1'.
perform bdc_field using 'KNVV-KZAZU'
it_customer-KZAZU.""'X'.
'X'.
perform bdc_field using 'KNVV-VSBED'
it_customer-VSBED.""'20'.
perform bdc_field using 'KNVV-ANTLF'
it_customer-ANTLF. ""'9'.
'9'.
if ( it_customer-ktoKd <> 'ZD02' and it_customer-ktoKd <> 'ZD01' ).
perform bdc_dynpro using 'SAPMF02D' '0320'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-INCO2'.
perform bdc_field using 'BDC_OKCODE'
'=ENTS'.
perform bdc_field using 'KNVV-INCO1'
it_customer-INCO1." 'CIF'.
perform bdc_field using 'KNVV-INCO2'
it_customer-INCO2. "" 'mumbai'.
perform bdc_field using 'KNVV-ZTERM'
it_customer-ZTERM. ""'0001'.
perform bdc_field using 'KNVV-KKBER'
it_customer-kkber.""'1000'.
ENDIF.
if it_customer-ktokd <> 'ZD04'.
perform bdc_dynpro using 'SAPMF02D' '0320'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-INCO2'.
perform bdc_field using 'BDC_OKCODE'
'=ENTS'.
perform bdc_field using 'KNVV-INCO1'
it_customer-INCO1." 'CIF'.
perform bdc_field using 'KNVV-INCO2'
it_customer-INCO2. "" 'mumbai'.
perform bdc_field using 'KNVV-ZTERM'
it_customer-ZTERM. ""'0001'.
perform bdc_field using 'KNVV-KKBER'
it_customer-kkber.""'1000'.
perform bdc_dynpro using 'SAPMF02D' '1350'.
perform bdc_field using 'BDC_CURSOR'
'KNVI-TAXKD(03)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
DATA : FNAM(20) TYPE C,
IDX(2) TYPE C.
MOVE 1 TO IDX.
loop at gt_tax where kunnr = it_customer-kunnr.
CONCATENATE 'KNVI-TAXKD(' '0' IDX ')' INTO FNAM.
perform bdc_field using FNAM
GT_TAX-TAXKD.
idx = idx + 1.
ENDLOOP.
ENDIF.
perform bdc_dynpro using 'SAPMF02D' '1350'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02D' '0324'.
perform bdc_field using 'BDC_CURSOR'
'KNVP-PARVW(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
CALL TRANSACTION C_XD01 USING IT_BDCDATA
OPTIONS FROM x_options
mode C_MODE
update C_UPDATE
MESSAGES INTO IT_BDCMSGCOLL.
regards,
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We are in 11.5.10.2 and I already checked notes which you sent before and setups are fine as the relationship type' Ship to' having 'contacts' enabled in the setup.
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DECLARE
p_instance_rec CSI_DATASTRUCTURES_PUB.INSTANCE_REC;
p_ext_attrib_values_tbl
CSI_DATASTRUCTURES_PUB.EXTEND_ATTRIB_VALUES_TBL;
p_party_tbl CSI_DATASTRUCTURES_PUB.PARTY_TBL;
p_account_tbl CSI_DATASTRUCTURES_PUB.PARTY_ACCOUNT_TBL;
p_pricing_attrib_tbl CSI_DATASTRUCTURES_PUB.PRICING_ATTRIBS_TBL;
p_org_assignments_tbl CSI_DATASTRUCTURES_PUB.ORGANIZATION_UNITS_TBL;
p_asset_assignment_tbl CSI_DATASTRUCTURES_PUB.INSTANCE_ASSET_TBL;
p_txn_rec CSI_DATASTRUCTURES_PUB.TRANSACTION_REC;
x_instance_id_lst CSI_DATASTRUCTURES_PUB.ID_TBL;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_msg_index_out NUMBER;
t_output VARCHAR2(2000);
t_msg_dummy NUMBER;
BEGIN
p_party_tbl(1).instance_party_id := null;
p_party_tbl(1).instance_id := 1216497;
p_party_tbl(1).party_source_table := 'HZ_PARTIES';
p_party_tbl(1).party_id := 1232890;
p_party_tbl(1).relationship_type_code := 'Ship To';
p_party_tbl(1).contact_flag := 'Y';
p_party_tbl(1).contact_ip_id := 1699185;
x_msg_count := 0;
p_party_tbl(1).OBJECT_VERSION_NUMBER := 1;
-- Now call the stored program
csi_item_instance_pub.update_item_instance(
1.0,
'F',
'F',
1,
p_instance_rec,
p_ext_attrib_values_tbl,
p_party_tbl,
p_account_tbl,
p_pricing_attrib_tbl,
p_org_assignments_tbl,
p_asset_assignment_tbl,
p_txn_rec,
x_instance_id_lst,
x_return_status,
x_msg_count,
x_msg_data);
-- Output the results
if x_msg_count > 0
then
for j in 1 .. x_msg_count loop
fnd_msg_pub.get
( j
, FND_API.G_FALSE
, x_msg_data
, t_msg_dummy
t_output := ( 'Msg'
|| To_Char
( j
|| ': '
|| x_msg_data
dbms_output.put_line
( SubStr
( t_output
, 1
, 255
end loop;
end if;
dbms_output.put_line('x_return_status = '||x_return_status);
dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
dbms_output.put_line('x_msg_data = '||x_msg_data);
-- COMMIT;
END;
ERROR
SQL> @p
Msg1: The Party Relationship Type (Ship To) entered is either invalid or it does
not exist in the Installed Base Lookups
Msg2: The Party Relationship Type (Ship To) entered is either invalid or it does
not exist in the Installed Base Lookups
x_return_status = E
x_msg_count = 2
x_msg_data = The Party Relationship Type (Ship To) entered is either invalid or
it does not exist in the Installed Base Lookups
PL/SQL procedure successfully completed.Hi
We are in 11.5.10.2 and I already checked notes which you sent before and setups are fine as the relationship type' Ship to' having 'contacts' enabled in the setup.
I am also seeing a differernt issue as once I update existing item instnace with the status 'Return for Credit' through API, system is not allowing me to update the extended attributes through front end application manually and I am seeing a note at the end of the screen as 'Note: This item instance cannot be updated. ' and this is only happening when I update the item instance status to 'Returned for Credit' not when I create new item instances with status as 'Created'. Is this intended functionality to restrict update on extended attributes if I change the status of item instnace to 'Return for Credit' ?
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Dear All,
Can anybody guide me the configuration of Letter of Credit.
Rgds,
Panda
Edited by: Siba Sankar Panda on Feb 15, 2008 3:06 PMHi
You need to configure the Recievables Risk Management in Basic Functions> credit Management.
Once you are done with the settings , you need to create the Letter of Credit through transaction VX11N.
after creation you get the documentary number , which you can actually use in the Sales Orders> Item level>Billing > Risk Management> Financial Document number.
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Post transferred to create its own new thread.
Subject/title edited accordingly to differentiate from other posts.I am going to tell you like I have been passing the word about this scam verizion is running with this edge program,basically they been getting our money from both ends,anyway that is how my lawyer explained it to me.I am taking them to court and will see where it goes.
All I'm saying is read the fine print a couple of times because what there putting in print isn't true.
My wife was such a great customer they gave her a couple lg tablets,she told them we got enough at home and they said but there free she said ok I guess if there free.
Two months later I was getting charged and they been in the closet,they don't care about the customerand there liars.
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how do I get out of the edge program -
Using iTunes credit on Apple TV
When purchasing rentals on my Apple TV it asks for confirmation of my credit card details to pay for the purchase rather then using available iTunes credit through redeemed vouchers. Apart from deleting the details of my associated credt card, how can I get it to take it from my iTunes account first?
I honestly don't know the answer but I assume it would use the rental credits before any cash credit.
Why not contact iTunes store support and query with them as they presumably gave you the rental credits.
If you ever sream stuff from your computer iTunes library to AppleTV under Computers icon on AppleTV, you may not know bvut you can rent in iTunes and once fully downloaded the rental will show up under Computers as a new rentals row.
AC -
Error for Cenvat Credit thourgh J1IEX
Dear Experts,
At the time taken Capital Credit through J1IEX, system given error "FI/CO interface: Inconsistent FI/CO line item data for updating" message no RW016
Please help
BK GAIKWADHi,
Kindly check the below OSS notes:-
1. 778151
2. 1391377
3. 1551208
Thanks & Regards,
Rahul Verulkar -
I received some iTunes credit through an online event I entered. However I do not have credit card information in my iTunes account and I don't use iTunes store that often, so I want to send that credit to my friend. The problem is both the sender and I have a US account (so I had no problem redeeming it), but how do I transfer that credit to my friend if he has a Canadian account? I already redeemed the code and the money is in my account, because it said "this code will only work in the US store", I want to transfer the actual money amount to his account.
Thanks!In that case you could just forward the email to your friend and see if they can redeem it in their account, if it's got a code to type in.
There is no way you're getting USA credits to go to an Canadian account, though. The iTS terms forbid htat - so does every online MP3 seller. The rights holders have different deals in each country. Amazon, emusic, Rhapsody, all of them are the same. No cross-border sales.
If you try to buy a USA itunes gift card, it expressly states it can only be redeemed inteh USA store. -
Attaching Letter of credit at Delivery Level
Hi,
Can Letter of Credit (Financial Document) be attached at Delivery Header / Delivery Item level ?
If yes, fine. If no, why ? Please provide all the necessary explanation.
Thanks
Vish
Note: Points would be awarded.Dear Kokkonda
To my knowledge, no it is not possible to assign the Financial Document (Letter of Credit) in Delivery. You have to assign the same in sale order itself.
The reason if you ask me, assume a customer is placing an order on you for INR 50K. Unless the customer guarantee you for this amount, you wont start production and execute the order. So in order to start production of his entire order, he opens an Irrevocable Letter of Credit through his bank and authorises your bank to negotiate the documents after shipment.
Against this one order, you may be making multiple deliveries and invoices but the total value should not exceed this 50K. So in order to have track of the same, I feel SAP has given the provision of assigning the LC in sale order rather than in delivery.
Any other best suggestions are welcome.
thanks
G. Lakshmipathi
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