How to change the Dr Sales Dealer to Dr Accrued Sales?
Hi All,
For normal billing/invoice, the double entry is as below :
Dr Sales Dealer
Cr Sales
Cr Exise Duty Payable
Dr Dealers Margin
In order to implement the proforma invoice, we have decided to create debit memo which is similar to Excise Inv with below double entry during VPA (Vehicle Payment Advice) action :
To be
Dr Accrued Sales
Cr Sales
Cr Exise Duty Payable
Dr Dealers Margin
My question is, how and where to assign the G/L (accured sales) during creation of new order? Is it related with the config like pricing procedure or something else? The Proforma invoice should be Dr Accrued Sales instead of Dr Sales Dealer. Really need you help..
Thanks in advance
That you should be able to do in ORDER_SAVE badi.
You will be able to find lots of discussions on usage of this badi here in this forum.
You need to call ORDER_READ, then call ORDER_MAINTAIN to change the values according to your requirement.
Regards,
Kaushal
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Does any one know how to change the phase of a sine wave by 90 degrees.
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Here is my business requirement. I need to show certain fields in the PRICING TAB OF SALES ORDER in display mode. Now for this i am using the BADI definition CRM_PRICING_BADI.
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to modify the description of field :
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I think, a direct transaction exists but i don't find.
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Lionel -
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Edited by: sb92075 on Jul 28, 2009 4:37 PM -
How to change the currency in Billing plan in SO line item
Hi Experts
Pls help in following scenario.
Company Code Currency: HKD
Sales Document Currency: INR(Indian Rupees)
Item Pricing Condition Currency(PR00): 100 USD
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The sales document item is linked to a billing plan.
I wanted to maintain 100USD in the billing plan.
When i goto Sales->item-->Billing Plan, The currency in billing plan screen is document currency and is greyed out.
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Regds
HariCurrency change we wanted to do is not during Invoicing.
In billing plan itself we want to change the currency setup the billing value in item condition currency.
Any one, pls help.
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