Historical AUSGRUP for billing

Dear Experts,
I'd like to know if there's a way to use the AUSGRUP depending on billing period.
Actually we check values for the outsorting depending without relationship to the billing period, but - for our purpose - those value can change during time.
Have you got any idea or notes for that?
Thanks,
Fabio

Hi,
I didn't understand what particular kind of use do you have in mind - like dinamically change/override the whole group during billing? Or use the billing periode within an outsorting check function? The latter should already be possible - a custom outsorting function module receives from billing rintime
XY_OBJ of type ISU2A_BILLING_DATA, which also contains billing period(s). The former could only be possible via adding custom logic to FM ISU_BILL_OUTSORT (or FORM outsort of INCLUDE LEA01F04) via an implicit enhancement, I believe.
Was this not too much technical mumbo-jumbo?
cheers
Janis

Similar Messages

  • End Routine to populate custom AFS field for Billing Item extractor

    I have the following scenario for Billing 2LIS_13_VDITM datasource
    Doc_No   Item  Material    Item_Categ   AFS_field
    2000        11     XYZ          123
    2000        12     XYZ          123                  US1
    3000        11     PQR          456                 
    3000        12     PQR          456                  CA1
    I need to populate the AFS_field in the first row also for all Doc Nos for certain Item categories (eg 123 & 456). I need to do this on the first transformation from PSA to DSO. I was planning to write a SELECT statement in the Start Routine with the PSA table as the reference as seen below and then write an End Routine calling this reference table. But the PSA table name is different in Dev, QA and Prod so I cannot use this.
    TYPES: BEGIN OF S_AFS,
    VBELN TYPE C LENGTH 10,
    PSTYV TYPE C LENGTH 4,
    MATNR TYPE C LENGTH 18,
    J_4KRCAT TYPE C LENGTH 16,
    J_4KSCAT TYPE C LENGTH 16,
    END OF S_AFS.
    DATA: LT_AFS TYPE STANDARD TABLE OF S_AFS,
          LS_AFS TYPE S_AFS.
    DATA: LT_DATA TYPE tyt_SC_1.
    LT_DATA[] = SOURCE_PACKAGE[].
    SORT LT_DATA DESCENDING BY VBELN MATNR J_4KRCAT.
    DELETE ADJACENT DUPLICATES FROM LT_DATA COMPARING VBELN MATNR.
    SELECT VBELN MATNR J_4KRCAT J_4KSCAT
    INTO CORRESPONDING FIELDS OF TABLE LT_AFS
    FROM /BIC/B0000777001
    FOR ALL ENTRIES IN LT_DATA WHERE VBELN = LT_DATA-VBELN AND MATNR =
    LT_DATA-MATNR.
    SORT LT_AFS BY VBELN MATNR.
    I am not an expert in writing ABAP code. Any suggestions are greatly appreciated and points will be assigned. Thank you.

    Hi
    why do want to select the data from PSA table ?Already your trying to load data from PSA to DSO.
    you want to populate the AFS field value in DSO right?
    1. First you have to add AFS field in ur DSO
    2. Write the Start routine based on ur scenario(select the data based on ur scenario and put into internal table).
    3. wirte AFS field leval  transfer routine(Read the corresponding record based on docu num,item num) pass into RESULT.
    Regards,
    GR

  • Hi I got iPhone 4 been getting apps today went to get an app and won't let me even free ones have to sign in then sign in again for billing info it's all correct but still won't download apps had problem before fixed it but won't work again

    iPhone has previously downloaded apps but go to do today and won't keeps asking for billing info which is in there and correct but then says plz update you payment there is a billing problem with your previous purchase it's done before to me so reset and erased everything and worked did that Again and still doesn't work  info is all correct have to re enter Ccv number still doesn't work driving me nuts I want my apps

    If you had money in your account when you purchased a paid app and Apple didn't claim on the payment to your bank until after the download it maybe that there was insufficient balancce in your account to complete the purchase and therefore you'll need to wait until you have the funds to make the payment, when you have billing issues it won't even let you download free apps.
    If that isn't the case then give iTunes store a call or email them and they can tell you exactly what is wrong with the account

  • * Values for Billing QTY in a Report

    Dear SDN,
    I am getting some values for Billing Qty as star (*)...in a Credit memos Report (SD)..
    I am using 0SD_C03 InfoCube..
    I have checked in the PSA also.. Data is available... Some value should come...but * is coming
    Help will be greatly appreciated with points..
    Thanks in advance...

    Thanks...
    But after doing the same way .. i am not getting any Units...
    Not getting * but values are ok...But without any units
    But Now client may ask to me..How to identify which are expressed in NO and TO and KG...
    Please help me out to resolve it
    Indeed, Thanks a lot for your help...

  • I need to load for a historical period for sales order ? how to load it?

    Hi all,
    I need to load the data for the historical period. Say 012.2008 month data. I have deleted the set up tables and trying to reload the setup tables.
    but i can find the calendar year, month nor fiscal period.
    i can see only sales document number along witht the company code.
    How to identify the sales document number for 012.2008 from r/3 and run the setup tables.
    Pls help me on this!!
    Thanks
    Pooja

    Hi,
       You are trying to do a historical load for 2LIS_11? In that case, check the VBAK/VBAP table, and find the document ranges based on the posting date. VBAK will give you the ranges, while putting the same range in VBAP wll give you the number of item documents that would be loaded. You would be able to split the doc ranges in that case for doing parallel setups.
    Alternatively if the data volume is low, do a full setup and then put the selections in the info package itself.
    Regards.

  • Driver program for BIll of lading smartform

    Hi all,
    Can you please provide me the standard driver program for bill of lading smartform.
    or for purchase order smartform.
    Thanks and regards,
    Rajeev

    Hi,
      For Purchase Order - SAPFM06P.
    And for future info,
      If you Know the Application and Output Type - Then it is very easy to know the Smartform or the Script Used.
    1.Go to NACE and Check.
      For Ex: PO belong to APP type EF, So click on EF and then click on "Output Type " button.
                  Then all the output types will be displayed.Then select the required and Click on "Processing Functions". Then you can see the Configuration details done for this ouput type like which smartform, which subroutine.
    2.Also, You can check the TNAPR table entries by entring the below information
    Output Type, Message transmission medium, Application.
    Thanks & Regards,
    Vamsi.

  • Deliveries Showing as 'not relevant for billing' after Invoice Cancellation

    Hi,
    We have a plants abroad scenario, where the billing document (plants abroad invoice)  had to be cancelled because of wrong profit centres. After correction of data, when we are trying to invoice these deliveries, the system shows these as 'not relevant for billing'. Any idea what could have caused this and/ or how to correct this?
    Thanks in advance for the help,
    Regards,
    alok

    HI Alok,
    Could you please recheck the delivery document flow again, its only Billing document is cancelled or PGI reversal is also done or not.
    As per my knowledge G/L correction is nothing to do with 'not relevant for billing' or "relevant for billing".
    Try again there might be a case where delivery might have been reversed or billing document has not been cancelled or Document might have been blocked.
    Regards,
    Nagesh

  • Print Excise invoice in Series grp 111 using J1IP for Billing document 1234

    Dear Gurus,
    I have an issue in which I create Sales Document>>Delivery Document and after that if I save my Billing Document a message pops up like:
    Print Excise invoice in Series grp 111 using J1IP for Billing document 12345
    And Excise Invoice gets generated automatically without J1IIN, to which I can view in the display mode in J1IIN.
    I wish to Create Excise Invoice by using T Code: J1IIN not automatically.
    I have checked all the number ranges and search the forum extensively but couldnu2019t found a possible solution.
    Please help me!
    Regards,
    Ashu

    Hi,
    Create Excise Invoice Automatically
    Instructs the system to automatically create an outgong excise invoice immediately you create a commercial invoice or a pro forma invoice.
    The system creates the excise invoice in the background.
    Dependencies
    If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Excise Duty, by choosing Business Transactions -> Outgoing Excise Invoices -> Maintain Default Excise Groups and Series Groups
    SPRO>Logistics General>Tax on Goods Movement>India>Basic Settings-->Maintain Excise Groups.
    Under the Outgoing Excise invoice tab there is a check box (Excise invoice during billing)
    Regards,
    Saju.S

  • Number Range (series) for Billing Document (F2) and Excise Invoice

    Hi All,
    I want to know how the number ranges / number series is defined for billing documents (F2) and excise invoice, for India business scenario.
    In India, the excise invoice is given to the customer so that he can the excise duty/ cenvat. This invoice acts as the Tax invoice (having all pricing elements apart from excise duty) against which customer outstanding is considered. That is, the payment due will be tracked against this Tax (excise) invoice.
    But in SAP, the accounts posting is done (customer a/c debited) when we creaate and post the billing document (type F2). Hence, the outstanding amount is tracked against the billing document created. This billing doc/invoice will have all the pricing components like price, discount, freight, etc apart from excise duty.
    The excise invoice is created separately....with ref to the above billing doc....for posting the excise duty.
    If the number ranges for billing document and excise invoice are different then it is difficult to trace the outstanding amount from a particular customer on the basis of excise invoice created in the system.
    Can somebody provide inputs/solution on this?
    Thanks indvance.
    Rgds,
    Amit

    Hi Saurabh,
    My question is not how to define number range for billing doc and excise invoice? i mean what procedure / tcode to be used for the same?
    My question is whether we need to define same number range for Billing doc (F2) as well as Excise Invoice.
    For example: number range 1000 to 1999  --- same for F2 and excise invoice....
    Lets say billing doc 1000 is created. Further, when we create excise invoice w.r.t. this billing doc....the excise invoice created will also need to be 1000. ....so that we can identify that against this excise invoice, we need to collect the payment from customer.
    If the number ranges for billing doc and excise invoice are different, then it is difficult for the user to trace the outstanding payment .....because genarally the excise is treated as Tax invoice by companies in India ...(so that the customer can claim the excise duty....when he purchases the goods from the company).
    Whereas the customer account is hit when the billing doc is posted .....hence i feel, we need to keep the same number range for billing doc and exice invoice.
    Hope the question/scenario is clear now.
    I would appreciate the inputs on the above, from the consultants/experts who have worked on SAP implementation projects in India.
    Rgds,
    Amit

  • Document is not relevant for billing

    Dear All,
    We are implementing ECC 6 in one of our client.
    Our client manufacturer of x finished product, they want monitor the production process through Project system and deliver should be through project system,
    We did the complete configuration from Production order till delivery in PS is working fine.
    But when we try to post billing document from the delivery document, the system is showing the following error,
    Document is not relevant for billing: LP is not relevant for F2.
    Our doubt is in this process, whether excise invoice will be generated or not?
    this LP is hard coded in SAP, We are unable to rectify the error,
    our GO-LIVE date is 1st March
    can any one help us to solve this issue?
    Thanks in advance
    regards
    Elango

    LP is not relevant for F2
    What is LP ??  Is it Delivery type or Item Category ??  Nevertheless, copy control is missing in VTFL.
    whether excise invoice will be generated or not?
    If physical material movement is there from a manufacturing plant to outside, then definitely, you should generate an excise invoice
    thanks
    G. Lakshmipathi

  • Why won't App Store let me download free apps it asks for billing info?

    It asks for my billing info when downloading a free app and there's no way I can sort it out it shouldn't ask for billing info if it's free!!!!!!!!

    Is this a new account, and if so how did you create it ? If it is new then unless you follow the instructions on this page when creating an account : http://support.apple.com/kb/HT2534
    then card details will need to be entered before you will be able to use the account to download any item from the store (paid-for or free).

  • WEB ADI INTEGRATOR FOR Bill of Material

    I am developing a WEB ADI integrator for Bill of material upload. The integrator will populate the data in a temporary table, validate it & write the error messages back to the table . On succesful validation the data will be sent to interface tables & then to base table.
    The integrator uses a procedure & sends data to the procedure. Procedure then loads data in temporary table & does the rest of work.
    To do this i need to know the following thinngs:
    1. How i can track the line no of Excel?
    2. How do I know that all data are loaded in temporaray table because the validation & rest of work will be done once all the rows of excel are transfered to temporaray table. i.e. How do i determine the End of File in Excel?
    3. How do i write error messages from the table to the excel in web adi?
    Any help will be appreciated. Please send me the sample scripts & web adi developer guide at [email protected],[email protected]

    If you check the XML that Web ADI generates to upload a document you will note that each row gets a row number. It would be a matter of being able to keep track of that number in your table so that when you are reporting the error back you can include that number in the message so the code in the Excel spreadsheet can assign it to the correct row.
    I would suggest trying to use even some of the basic validation mechanisms provided within Web ADI, as these will automatically return the error messages for bad data to the correct row in the spreadsheet.
    Web ADI will take the uploaded data, perform any validation check defined within meta-data then push the data to your Interface table. There are plenty of examples in th shipped code of product teams then using the Import phase of the upload to perform additional checks and then push the data further. But if you can utilize the existing Web ADI functionality. The data never ends up in the table in the first place to require any clean up on your part.

  • No tax information exists for billing document

    Hi
    We have a problem. In our scenario, we create a service order followed by service confirmation and bill from service confirmation. All prices including taxes are maintained in r/3. prices and taxes are picked in the service confirmation also.
    When we create an invoice from crm (CRM billing), the correct price and tax is picked . But when we try to maintain billing documents, we get an error as follows.
    " No tax information exists for billing document 90000108-0000000010, condition type JIVC". Document are not getting posted to R/3.
    JIVC is the tax condition type created in r/3 and downloaded to crm. GL account determination settings have been maintained in CRM.
    However when i do a billing in CRM without tax, accounting documents are generated and hitting the right GL account. Also, when we do a billing in in r/3, the tax is hitting the right GL account.
    I have not maintained any TTE settings in CRM. Are TTE settings required at all in this scenario? If so could you inform what needs to be done.?
    We are on CRM 5.0 and R/3 4.7.
    Thanks and regards
    Bhaskaran

    Hi Bhaskaran,
    In CRM according to the taxes there r two ways of calculation,
    in ur scenario u r using the R3 billing so it according to downloading of condition types and cond records it will shows the taxes in the invoice
    if u r maining u need to call the TTE
    i hope u r with indian client if follow in backend
    check these settings in R3
    TAXINN (India):
    Following are the condition types:
    Define New Condition Type
    IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)
    T.Code - Details of Condition Types
    V/06 – JIVP copy of JLST (A/R VAT Payable) & change condition category to ‘D’ & Access Sequence ‘MWST’
    V/06 – JIVC copy of JLST (A/R CST Payable VAT) & change condition category to ‘D’ & Access Sequence ‘MWST’
    OBQ1 - JIVP copy of JLST (A/R VAT Payable)
    OBQ1 - JIVC copy of JLST (A/R CST Payable VAT)
    Define Account Key JN6,JN7 & JN8 (T.Code: OBCN & also in SD)
    IMG> Financial Accounting> Taxes on Sales and Purchases> Basic Setting> Check & change setting for Tax Processing (OBCN)
    IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account Determination> Define & assign Account Keys> Define Account Keys.
    and check the proper condition records r downloaded or not check middleware settings for that.
    If u r doing CRM billing i am not sure of indian client, as i know u need to do maintain the Pricing procedure in CRM also and u have to call the TTE
    Regards
    Manohar

  • Intercompany stock transfer - Item not relevant for billing

    Hi Experts,
    please can you help me in Intercompany stock transfer billing. I set up all customizing for Intercompany stock transfer, checking also with all OSS notes available.
    When I try to invoice Stock Transfer Delivery (created from Stock Transfer Purchase Order) with VF01, system issues the message "F044 The item is not relevant for billing".
    As per standard setting, billing relevance on Stock Transfer Delivery item category is "D".
    Thank you very much
    Kind Regards
    Andrea

    Check your copying control setting for Delv to Billing in VTFL (LF - IV)
    Header:
    Copying requirements - 014 - Hdr dlv.rel.IC bill.
    Item:
    Copying requirements - 015 - Itm dlv.rel.IC bill.
    Data VBRK/VBRP -  001- Inv.split (sample)
    Also, check for your I Cat that has billing indicator is active.
    Thanks & Regards
    JP

  • Do you know how to change the Text Object for Billing Document?

    Hi,
    If you execute Transaction VOTX or VOTXn it will take you to Text Determination. The Billing Doc & Sales Document both has the VBBK as Text Object for me and is it like that for all.
    I need to change the Text Object to VBRK for Billing Doc, which is the ideal because I am using the Function Module READ_TEXT to retrieve text. This work perfectly for Sales Document which has VBBK as Text Object, but does not work for Billing Doc where it through as error message saying “Text 0020000021 ID 0002 language EN not found”.
    Thank You
    Kishan

    Hi kishan,
    For updating these text you can use FM 'SAVE_TEXT'.
    As for your problem, to get the parameter you need, go to the billing document, go to the text, and display it in plain page mode.
    Then you do 'GO TO' -> 'HEADER', and a pop-up window open with the parameters you need Obect type, ID, Name, ...
    Regards,
    Erwan.

Maybe you are looking for

  • How to update a table (CUSTOMER) on a Report Server with the data from the same table (CUSTOMER) from another server Transaction server?

    I had an interview question that is: How to update a table (Customer) on a server ex: Report Server with the data from the same table (Customer) From another server ex: Transaction server? Set up steps so inset, update or delete operation takes place

  • Long Delay when switching Flash cast members

    I have a movie that uses Flash cast members as sprites. The Flash members are static images and are optimized as best they can be, but they are using Background transpaerent ink and cannot be direct to stage so I know they use a lot rescources. These

  • Why can't my Ipod store as many songs as before?

    My 2Gig Ipod used to store about 490 songs. Now I can only sync 289 songs and have to do it manually. I've restored several times. Any idea what's happening?

  • ORA-01653 unable to extend table.

    Hi All, I am Using oracle 9i on Windows XP box I got the following error messages . ORA-01653: unable to extend table SCOTT.EMP2 by 128 in tablespace ORADATA I was inserting 557056 rows from emp table to emp2 table , by issuing sql> insert into emp2

  • Error in verbose boot

    AppleBCM5701Ethernet: 0 0 setFixedSpeed - logic error, speed any? That error keeps showing up and slowing down the boot. Appears at the very end of the verbose boot. Is this a problem, i rarely use ethernet, but is it broken? Thanks in advance!