Invoicing the line irrelavant for billing

Hi Gurus,
We had created one text item category ZTR as an item category which is not relavant for billing and pricing.
There is a material with item category ZTR which is used in sales document type : CR. This material is not relavant for billing and hence this material should not be considered for invoicing.
However, when i am trying to invoice the Credit memo request with billing type G2 ( credit memo), this item is also considered for billing and hence we are getting an error : Item 10 G2 CR ZTR not relavant for billing.
I have a question. When i am flagging a material as not relavant for billing, why is the line considered for billing ?
There is no copy control maintained for that item category.
please help.
regards,
Krishna

Hi Lakshmipathy,
In the VTFA transaction , there is no copy control maintained for this item category.
However, while creating the billing document, (since the document type is irrelavant for delivery) the item ZTR is also considered for billing.
regards,
Krishna

Similar Messages

How to see the change logs for billing document

Dears,
Could you please how to see the change logs for billing document.
My client is using ECC 6.0 & if i use VF03 > Environment > changes > does not show the changes i had made.
Thanks in advance
Ranjan

hello, friend.
you should be able to see changes done after the initial creation and saving, by going thru Environment > Changes. try it again, and this time make sure that changes were done to the billing document prior to posting to accounting.
normally, when configuration of Billing is done correctly, there will be little or no instances of changing anything in the Billing document, as saving the document after creation will post this to Accounting. of course, inclusion of a posting block in the billing type will provide you the opportunity for changes.
regards.

How to enable Fullfillment set menu in the Right click at the line level for a responsibility?, by default it comes for OM ADMIN.

How to enable Fullfillment set menu in the Right click at the line level for a responsibility?, by default it comes for OM ADMIN.
for this responsibility i need to have teh sets enabled. how to do teh same.
similar to OM ADMIN as shown below:
Kindly advice on teh steps. i believe its some menu /function inclusion can you pl share teh pointer.
regards,
bala

AFAIK then there is no way to do that system wide. You can only do that via userChrome.css or an extension like the Menu Editor per profile .You can install extensions globally, but the user will have to enable them anyway. That is not required for userChrome.css code.

Module pool ---Problem in finding the line index for the table control

Hi Friends,
I am working in Module pool programming.
My requirement is when i select any record on the lead selection I need to find out the index of the line on which row i have selected.
Could any one please suggest me the proper solution how to get the line index for the table control in module pool programming.
Thanks
Satish Raju

Hi Raju,
Follow the steps
<li>U should take one variable in your internal table or in structure which is used for table control fields.
      DATA :BEGIN OF itab OCCURS 0 ,
            mark TYPE c ,
            matnr LIKE mara-matnr ,
            matkl LIKE mara-matkl,
            maktx LIKE makt-maktx,
        END OF itab .
   controls: tabc types tableview using screen 100.
<li>This mark variable should be given in Table control properties. follow the path
double click on the table control-->attributes .->select w/SelColumn and in that give itab-mark.
<li>Flow logic of the screen
   process before output.
     MODULE status_0100.
     LOOP AT itab with control tabc
     endloop.
   process after input.
     module cancel at exit-command.
     LOOP AT itab.
       MODULE read_table_control.
     ENDLOOP.
     MODULE user_command_0100.
<li>read_table_control module code
     MODULE read_table_control INPUT.
     MODIFY itab INDEX tabc-current_line."this will update the itab table
                                         "mark field with 'X ' whatever we
                                         "have selected on table control
     ENDMODULE.
<li>If you want to Delete some of the records from Table control follow this code u2026Create one pushbutton and give Fucnction code to that and write below code
   CASE okcode.
     WHEN 'DELETE'.
       LOOP AT itab WHERE mark = 'X'.
         DELETE itab.
       ENDLOOP.
   ENDCASE.
I hope that it helps you.
Thanks
Venkat.O

Every time I try to download an app the tablet ask for billing info... Why

Very time I try to download an app the tablet ask for billing info... Why

make sure you have every field filled out in the billing window.

Where is the none option for billing in Apple ID

where is the none option for billing in Apple ID?

If you are trying to create a new account you need to:
Create a NEW account/ID for her using these instructions. Make sure you follow the instructions. Many do not and if you do not you will not get the None option. You must use an email address that you have not used with Apple before.
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
If you already have an account, on a computer go to iTunes>Store>View Account and sign in and see if there is a None option.

Standard bapi to fetch the line managers for particular User

Hi,
Is there any BAPI to fetch the Line Managers for particular user. If so could any one help me out with the same.
Regards,
Ram

Hi Ram
Please check
SWX_GET_MANAGER
HRCM_ORGUNIT_MANAGER_GET
Check the following thread
Function module to get Manager
Regards,
Arun

Assign the line IDs for CO area 1000 version 0 RA key 000002

Assign the line IDs for CO area 1000 version 0 RA key 000002
Message no. KJ207
Diagnosis
You are attempting to perform WIP calculation or results analysis with results analysis version 0. However, the assignment of cost elements for the order or project to line IDs has not yet been defined for this results analysis key. controlling area 1000.

Can you tell me the T-code from which you are getting this error.

TXT Type in Line Item for Billing

Hi Folks !
I am trying to create a text type in Billing Line Item, but I want my user to enter numerics only.
Will it be possible to configure ?
Rgds,
Indrajit Dey

Yes this setting is there in the Financail Accounting :
SPRO. Financial Accounting> Document --> Define Text for the Line Items.
reward points if helpful.
Amlan Sarkar
Mumbai Thake...............

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.

How to include Business Place field in the line item for argentinian comp?

Dear,
We've just implemented a company code from Argentina, but when we try to post a document, the system doesn't show the field Business place in the line item, so we can't fill this field. This problem is causing some posting errors for us. Is the any way to set this field in the transaction FB01?
We have already checked the field status for account and posting key. The field is not available is this functions.
Thanks in advance,
Leandro Albertini

Hi Albertini,
Follow the path as follows and configure the business place for your plant and company code:
SPRO, Financial Accounting, Financial Accounting Global Settings, Tax on Sales/Purchases, Basic Settings, Settings for Tax on Sales/Purchases in South Korea, Assign Business Place.
In this activity, you can assign a business place to a plant. The business place is recorded for each posting.
Please reward points if helpful.
Regards,
Sreekanth....

How do I correct the line spacing for last line of a paragraph?

I am using a paragraph style with a GREP setting all tect to a specific character style (Arial 9 pt with 12 pt leading.)
The last line had a larger spacing. Reading the forums I found that the end of paragraph character (EOP) had the wrong font size and checking it I found it was set to 12 pt with auto leading. Somehow in playing with the text I got the EOP to match the 9/11 setting, but still have the space.
So I closed the file and changed the default text to be arial 6 pt so that the paragraph character would no longer dictate the line space. This has no affect.
I reset the paragraph as basic paragraph and it sets it to a font Minion Pro @12 pt. I though t I had changed the default, but nothing changed????.
I am also a bit confused as to why changing a paragraph style does not change the EOP as well. Is there a setting to make it behave the same?
OR
Is this a problem with the GREP statement? It currently uses the period character to select everything.

Have you tried simply placing your cursor in the problematic paragraph and click on "clear overrides"? If it works for one paragraph, select them all and do that.
However, what is the underlying paragraph style? Have you tried changing the leading in the paragraph style definition.
It sounds a little like what's happening is that your grep style is applying a charater style to all character but not the EOP marker, which is taking it's leading from the underlying paragraph style.
Also, why are you using a GREP stye to apply a character style to everything in the paragraph. It would make more sense to define those attributes withing the paragraph style itself.
Ariel
www.FreelanceBookDesign.com

ALV_grid oo: event "data_changed" on F4 in the line only for some fields

Hi all,
when I add a new line in ALV_Grid and I select the search help, for some fields
the event "data_changed" has triggered even I have not finished to fill the entire fields on the line, and I don't need this.
Opposite I have some fields which work fine and when I choose F4 the list of the
possible values has showed without triggering "data_changed".
Does anyboby know how is it possible?
Since I'm new on ALV_grid oo, could you give a detailed answer?
I thank You in advance.
                                                          Best Regards
                                                          Paolo

I solved the problem int this way:
METHODS:
      handle_data_changed
          FOR EVENT data_changed
           OF cl_gui_alv_grid
          IMPORTING er_data_changed
          <u><i>e_onf4</i></u> e_onf4_before e_onf4_after.
METHOD handle_data_changed.
DATA: ls_good      TYPE lvc_s_modi.
error_in_data = space.
IF e_onf4 IS INITIAL.
CALL METHOD check_righe_doppie ( er_data_changed ).
CALL METHOD update_delta_tables ( er_data_changed ).
CALL METHOD semantic_checks     ( er_data_changed ).
ENDIF.
ENDMETHOD.                                  "handle_data_changed
Message was edited by:
        Paolo Cavallini

How do I configure a 1422 board so that Ext Trig 0 is directed to Control 0 in LVDS format to drive the line rate for a Dalsa camera?

I need to take an encoder in TTL format into trigger line 0 and redirect it to output control line 0 so that the board drives it in LVDS format. This will become the External Sync line for the Dalsa CL-P1-2048 line scan camera. I assume this is done in the icd file, but the documentation on this subject and the 1422 itself is extremely poor.

Brian,
I do not believe you are going to do exactly what you are looking for since there is no way to write to the control lines programatically or from the camera file. If you are looking to use this signal to trigger each line, you may want to take a look at this example:
http://zone.ni.com/devzone/explprog.nsf/6c163603265406328625682a006ed37d/f2799dc12a94be2586256a79006985ce?OpenDocument
It uses motion and routes the encoder signal across for the line trigger. You can modify this so the input trigger is from your trigger line. I hope this information helps.
Chris D
NI Applications Engineer

The output problem for billing document.

Hi,
I have a problem with the printing of a billing document. I did set up the output determination of a billing document, but when I try and print, the Issue Output To window pops up with the Print Preview button and the print button. When I click on the print preview button, then it is ok but when click on the print button then the window close and nothing happens. When I click on the Print button it give me a message that output could not be issued. and it shows for only two document's.
please help,
Regards
Subhash

Did you check the Medium(Print) in the Output determination record and also check for what medium the form is assigned in the NACE transaction.
Both the mediums should be the same.
KC

Invoicing the line irrelavant for billing

Similar Messages

Maybe you are looking for