Foreign trade--Billing document should not be created with missing data

Hi,
We have foreign trade set up. In that we defined incompletion schema at line item level with commodity code and country of origin as "Field ready for input - Incompletion check active".
Can anybody tell me that, in the above setup, is it possible to avoid the creation of billing document with missing above data.
Generally , system will go for the accounting status for block with foreign trade data missing. But our users don't want to create the billing document if the data is missing.
Can any body suggest us.
Rajesh.

Hi Rajesh
You have to set up a new subroutine or you have to copy the standard subroutine and include the logic that it should read the foreign trade details at both sales order and delivery levels.you need to assign the subroutine in both VTFL and VTFA copy controls (header and item levels)
Another option is you have to go with user exit RV60AFZZ.Please refer this link,hope it should solve your problem
http://forums.sdn.sap.com/thread.jspa?threadID=1361141&tstart=3735
Regards
Srinath

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Hi SD gurus,
In some situation, billing documents are generated but it is not released to accounting which results in mismatch between FI value and SD value. We go to VFX3 and see the list of billing documents and take corrective action.
Our requirement is that the billing document should not be generated when system is not releasing this billing document to accounting.
Please suggest a solution for this.
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Thanks giri.
For the following reasons, the billing documents are not released to accounting.
1. If the user wrongly chosen the billing type for the delivery.
2. After creating condition type, it has to be assigned in COPA. If we forgot to do it, billing doc will not released.
Our requirement is that if the billing document is not able create accounting document, the billing document itself should not be generated.
Hope this will be suffice to understand my issue and suggest a suitable solution.
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Billing document should not be cancelled after creating return sales order with reference to billing document. Please suggest configuration settings on the same.
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In SAP, when the sub-sequent document is existing , we can not cancel the preceeding document. Therefore if you want to cancel the billing document you need to calcel the documents which are created with reference to that.
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We have a requirement that excise invoice should not get generated unless chapter ID data is maintained for all the materials in the invoice.( when there is more than one item and chapter id is not maintained for all the items)
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Thanks for the solution.
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Hi,
Please help me for the below Scenario:
I have an Issue which is, Billing document should not generate until and unless you do PGI in Delivery.
Can anyone tell me CONTROL PARAMETERS for this issue.
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Hi there,
Standard SAP willnot allow invoice unless delivery is PGI'ed.
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Hi SAP Gurus,
We have a requirement, where the Billing documents should not be issued output, if they are not released to accounting.
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sree.

Standard routine 62 should be able to suffice your requirement.
Provided output determination in billing doc should happen from output condition record (VV31).
If you manaully assign assign output type in billing doc, then system will overlook the requirement.
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Excise invoice should not get created without PGI

Hi,
I have a scenario where the billing document is being generated by the customer without PGI after creation of outbound delivery for exports. (This is as per customer's requirement - Copy control maintained in VTFL for the same - copying requirements 11 )
This creates a situation - excise invoice can be created without PGI - which creates problems for customer. This should not happen.
Customer wants a check during the excise invoice creation - excise invoice should not get created if PGI has not been done.
Kindly advise as to how this can be done.
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Dear Saravanan
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Dear Experts,
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I have checked billing document in VBRK table & it is showing in table.
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I have assigned Billing type under Outgoing excise invoice ->Assign billing type to delivery type still my excise invoice is not generating.
Pl. guide me.
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Trupti

Resolved my problem.
Actually in Billing item categroy if you put SD Doc. Catg. as M you can do excise invoice even if you have not created the
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Trupti.

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Regard
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Dear Experts,
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but we have created a new output type ZPGR and assigned in
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Siva

Hi Sunkesula,
below is the sample Z print program.
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REPORT Z_TEST.
INCLUDE XXXX. "you may define any include you want
INCLUDE XXXX. ""you may define any include you want
*       FORM ENTRY
FORM entry USING return_code us_screen.
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*       FORM PROCESSING                                               *
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*       variant            = ' '
*       direct_call        = ' '
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Dear Expert,
Condition EK02 in the billing document is not picking up the Cost of Goods sold at the time of goods issue.
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Many thanks!
Raymond

Hi Raymond,
My proposal: insted the condition type EK02 - Calculated Costs choose the condition type VPRS - costs.
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Document should not splitt to tax line items

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Document should not splitt for tax line items,currently it is happining how contol this.
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SDNer

Billing document are not flowing into FI and COPA

Hello SAP CO gurus,
please help me out by giving possible reasons why Billing document are not flowing into FI and COPA.
what are the settings need to check?
is there any option to get release by manual?
Initiatives rewards with points........
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Chandra.

Hello Chandra,
Check whether any standard cost estimate is existing for that material for which your billing. If it is there then check whether costing key from COPA is able to access the cost estimate.
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XML document could not be created because server memory is low( SCOM 2012 R2).

Hi
I am facing below issue in the scom 2012 r2.
please find the error below
On SCOM MS:
Alert name :Data Warehouse relationship synchronization process failed to write data
Alert description :Data Warehouse relationship synchronization process failed to write data to the Data Warehouse database. Failed to store data
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Exception 'SqlException': Sql execution failed. Error 6624, Level 16, State 1, Procedure sp_xml_preparedocument, Line 1, Message: XML document could not be created because server memory is low. Use sp_xml_removedocument to release XML documents.
Event id in Operation log:
Event id :33333
Data Access Layer rejected retry on SqlError:
Request: DataWarehouseSynchConfigChangeTypeGet -- (InstalledManagementPackXml=<ManagementPacks><ManagementPack>7b9f4239-7351-e72b-4ce4-d6c56ddb401d</ManagementPack><ManagementPack>848edb97-9da5-e2ae-24d4-56...),
(RETURN_VALUE=-6)
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Number: 6624
Message: XML document could not be created because server memory is low. Use sp_xml_removedocument
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SQL version : SQL 2012 SP1 X64 bit Host all SCOm db (SCOM DB,SCOM DW,Reporting)
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sridhar v

For fix error 33333, you can refer below links
http://opsmgradmin.blogspot.com/2011/05/scom-event-id-33333-in-scom-from-source.html
http://systemcenterblog.blogspot.com/2009/11/error-id-33333-data-access-layer.html
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kiran

Hi,
Please check the field purchase req with delivery scheduling in scheduling line configuration.
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Foreign trade--Billing document should not be created with missing data

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