How to get Accounting document number from billing document number
Hi,
How to get Accounting document number from billing document number i.e. from VBAK- VBELN.
Cheta Pant
Hi,
VBAK is the Sale Order header table, Billing document table is VBRK.
Sales tables (VBAK,VBAP,VBRP,VBRK) do not store accounting document numbers.
You do other way around. Just go to SE16 and enter the Billing document number in field Billing document VBELN in BSEG or BSID or BSAD table and execute, you will find the accounting document number.
If you just want collect this information once then you can use table BSEG, but if you think to develope a report then use table BSID and BSAD.
Regards,
Chintan Joshi
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COPA document created from billing document, cost components are twice
Hi Experts,
Ref Subject line : COPA document created from billing document, cost components are twice.
I have checked the following :
1. Cost Estimate of a material
2. Production Confirmation of the Order
When comparing both of the above, they are same, without variance.
Now when a COPA document is created, we observe the Cost Component Split in Sales Order to be exactly TWICE as compared to Cost Estimate of the material.
May I please request help from you all. What must be the cause & where do i check / rectify.
Regards,
Hussein.Hi Hussein
If you are seeing double in KE30 Report - May be you are updating both sales order and billing doc in COPA and hence you are seeing 2 line items.. But one of them will be record type A and the other one with F
If the above is not the case and you are seeing double in the COPA document itself - Then See if you have mapped VPRS cond type in KE4I to the same value fields as Cost Comp Split
Also, one strong possibility that you are using Batch Split in SD.. .... Which means your delivery document (VL03N) will have multiple batches of materials being delivered to the customer....
a. In this case, your Item Category for main item (HPOS) and Sub Item (UPOS) has to be different and the Item catg for UPOS should not be relevant for billing / Costs... Note 77414 descirbes this situation and the settings to be done in SD Customizing
b. You may need to apply note 352441 in your system
Regards
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Edited by: Ajay Maheshwari on Dec 1, 2010 5:36 PM -
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Hi ,
I have to retrive ship-to-number from bill-to-no,
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Thanks & Regards
Suresh.Simple logic would be
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How can i get the corresponding sales document number form a billing document number?
I currently have data from VBRK and VBAK tables.
so is it possible to get the corresponding sales order number for that billing doc no?
Plz let me know.
Regards
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If you want to see for a particular billing document the corresponding sale order reference, go to VF03, input the billing document and click on Document Flow
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thanks
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I never implemented this note, but am aware because others implemented it... They were able to get the result with it..
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Seems logical?
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Liang
Edited by: Liang Ji on Apr 27, 2009 6:57 PMhi
are u looking for business partner address?
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PROCEDURE MisNotifyDataDesk(
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BEGIN
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Thanks, -
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Hi,
In VF03 IN we enter BILLING DOCUMENT NUMBER then we get detail of that. How can we find Customer(KUNNR from KNA1) from this BILLING DOCUMENT NUMBER. Please help me in this.
Thanks in advance.Hi Suresh..
Table: VBFA (sales doc flow)
From Billing Document No find the Sales order no.
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reward if Helpful. -
How to Copy from Billing document F2 to Credit or Debit memo?
Hello,
I know the Menu path for copy control of billing document to billing document which is as follows
SPROIMG-Sales and Distribution-BillingBilling Documents-Maintain Copy Control of Billing document--Copy COntrol: Billing Document to Billing Document where I give the Source and the target.
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2. When I copy from F2 to CR/DR, which all information from F2 will be copied to CR/DR?
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Anupama RaoAnupama,
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Dear all,
Where do I specify that the document header text out of the billing document should be transferred to the corresponding FI document?
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Some say that it would only be possible via coding, but anybody has any idea if it might be possible via standard SAP?
Many thanks!
Best regardsHi,
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Prerequisite:
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-->P_SGTXT FI Item Text
FORM u900 USING p_sgtxt TYPE bseg-sgtxt.
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TABLES
lines = lt_line[]
EXCEPTIONS
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object = 5
reference_check = 6
wrong_access_to_archive = 7
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REPLACE ALL OCCURRENCES OF '<)>' IN lw_line-tdline WITH space.
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ENDFORM.
Regards,
Teddy Kurniawan -
Origin of sales tax ID number in billing documents
Hello,
The field "Origin of sales tax ID number" in billing documents determines from where the tax ID number is taken, for example:
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Thanks in advance, best regards,
Silviahi,
The path here is IMG, Sales and distribution, Basic functions, Taxes, Maintain sales
taxIdentification number determination.
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2. If 1 does not apply, the ship-to party has a VAT registration number, and the sold-to party does not, the tax number and tax classification are copied from the ship-to party.
3. If 2 does not apply, the tax number and tax classification are copied from the sold-to party.
CHAN -
How can I find out in the billing document, who creat the billing.
how can I find out in the billing document, who creat the billing.
thanks.On VF03 -Enter billing document number>>press on enter button>>you will get overview of billing document item>> select menubar>>Goto>>header>>header parthner>>you will get full screen with Name "Created By".
Thanks&Rgds,
Rajesh -
How to extract audit log data from every document library in site collection using powershell?
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I have n number of document library in one site collection,
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http://sharepointhivehints.wordpress.com/2014/04/30/sharepoint-2007-2010-powershell-script-to-get-sharepoint-audit-information/
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