Multiple Credit memo request - Single Credit Memo
Can you send the copy control details to create single credit memo with reference to multiple credit memo requests?
Hi,
In VTFA, try with the following settings;
At header level:
Allocation number as E
Reference number as E
At item level:
Data VBRK/VBRP = assign routine 002.
Regards
Similar Messages
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Single Credit Note for multiple Credit memo request
Hi Experts,
I have a scenario where I want to create a single credit note w.r.t multiple credit memo request.
I have tried to change the copy controls for Sales order --- Billing, but still the system is creating individual credit memo for respective cedir requests.Hello,
Please review the Note 11162.
Regards,
Raghavendra -
Multiple credit memo creation for single credit memo request
Hello,
The problem is that I am able to repeatedly create multiple credit memos for the same credit memo request. The system is not stopping me by saying "This order is fully invoiced".
I observed the following in the customizing:
1. If the sales document category of the billing document (in VOFA transaction) is 6 (Intercompany credit memo), then I am able to create mulitiple credit memos against the same credit memo request.
2. When I change the sales document category of the billing document to O (credit memo), then the system stops me from creating multiple credit memos against the same credit memo request.
If I want to maintain 6 (intercompany credit memo) in VOFA and still want the system to stop me from creating multiple credit memos for the same credit memo request, then is there is any other customizing to achieve this?
Thanks,
ShankarShankar, most likely the billing status of your sales document is not updated. We have experienced the same (or similar?) issue with the intercompany documents and SAP refused to correct it. Here is a fragment of my message exchange with the SAP support:
We have already read the notes 63459 and 308989. They both do not apply
to our business process. The document flow mentioned in the notes is as
follows:
Sales order - customer billing document - intercompany billing document
Our document flow is different:
Contract - customer billing document - Intercompany sales order (could
be more than one order per customer billing document) - intercompany
billing document
The order-related billing status is not being updated on the
Intercompany sales order.
The process described in the notes implies one-to-one relationship
between the customer and inter-company billing documents and the sale
from a Plant that is assigned to another company. We are in the service
industry and sometimes the sale revenue has to be shared by 2-4
companies within our enterprise.
Good day. It is a standard system behaviour that if the billing document type has SD document cateogry '5' (field TVFK-VBTYP in transaction
VOFA). So it is an intercompany billing.
The order-related billing status VBUP-FKSAA is not affected by the
intercompany billing.
So its billing status remains opened, and can be billed more times.
This doesn't seem right to me. Maybe if more customers complain, they will do something about it.
To some extent this may be managed with copy requirements (VOFM), where you can prevent copying the credit memo line items that have been invoiced. However, this might still lead to the blank documents with 0 value, statuses won't be correct and in VF04 you would see the documents as not invoiced.
I had to do a core modification to resolve this issue in our system. In LV45P011 include I did the following:
* Faktura
*{ REPLACE DC6K903001 1
*\ IF vbfa-vbtyp_n CA vbtyp_fakt AND vbfa-vbtyp_n NA vbtyp_fkiv.
IF vbfa-vbtyp_n CA vbtyp_fakt.
*} REPLACE
Hope this helps.
Edited by: Jelena Perfiljeva on Nov 14, 2008 11:09 PM -
Restricting multiple credit memo's
Hi,
Googled for the mentioned subject , didn't get proper inputs.
requirement is, not to allow multiple credit memo or slaes returns order if refrence quantity is completed,we have consignment process & create credit memo or slaes returns w.r.t Consgn. Issue sales document.Hi,
Goto the T.Code "VTAF"(if it is from invoice to Sales rder) or goto the T.Code "VTAA"(if it is sales order to sales order).
Select your valid combination.
Click on item.Select your item category.
Details.
Maintain pos/neg. quantity as "+".If it is 0/blank, you can create any numebr of target documents.
Regards,
Krishna. -
Hi all ,
I have a requirement to Post Cash Journal Document using FBCJ tcode.
Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers
for exp:
pk GL a/c description amount cost center profit center
40 400101 telephone exp 500 1403 P 1000
40 400101 telephone exp 100 1404 P 2000
50 200100 cash in hand 600-
This is My requirement is it possible in fbcj
Please suggest me.ASAP.
Regards
Naresh.Hi,
This you can do it in two ways:
1. Make three header under top level....one Product A, 2nd Product B ( as Billing element) and third as Common expense ( only cost). Now 1st & 2 nd WBS, you have to have sales order linking with individual lint item, for third you will accumulate all the common expense till the period end then make a reposting of the same in desired proportion to both products WBS hierarchy
(This is if you want to have a track on the common expense as well.......like planning, budgeting & control)
After this reposting, run RA for individual billing element and hence you will all the complement detailing and control over Revenue and expense with respect to Product A and Product B individually.
2. If you don't want to maintain that kind of detailing the common expense and keep track of it through project, then have cost centers accordingly and make an assesment/ distribution with respect to expenses accumulated at those cost centers for the period to the respective WBS under each product. Then execute the period end processes for the project.
Or
You can try with have two more line items in the costing sheet as an overhead against common expenses with respect each product.
I hope this should help you.
Regards
Avisek Bhardwaj -
Assignment of multiple credit control areas to single company code
Hi Friends,
Is it possible to assign multiple credit control areas to single company code? If possible please explain
me how it is possible. Any help will be highly appreciated.
Thanks a lot in advance.Dear Ramesh,
It is not possible to assign multiple credit control areas to the single company code but you can assign single credit control area to the multiple company codes.
Relation bet ween company code and credit control area is
Many to One
But not
One to Many
I hope this will help you,
Regards,
Murali. -
Background
I am implementing SAP SD where there are two main separate business in one company. One customer can buy products from both business. Credit limits are defined separate for the same customer as the sales team of both business are different.
Question
a) I am trying to persuade to the client that we should define centralized one credit limit for the common customers who deal with both business. Hence one credit control area will be defined in SAP. Can you please let me know the advantages of single credit limit for one customer?
The only problem business will face is that for example: Customer A was assigned credit limit 1000 Rupees. Business A and Business B gets problem that what % of credit limit they should offer to customer for each business.
b) To fulfil the business requirement of defining separate credit limit for one/common customers for both businesses, i will go for the option of defining separate credit control area and can define separate credit limits. What are the advantages/disadvantages of this option?
c) How to configure multiple credit limits for one customer ?How many company codes you are defining?
You can follow de cenrolized Credit Management.
Please follow the below link, it will explain you the config steps you required.
http://www.sap-img.com/sap-sd/credit-management.htm
Let me know if you have any questions.
Arun
Edited by: Arun Duddilla on Aug 20, 2010 12:55 AM -
Can I use multiple credit cards with family sharing
My kids are adults. Can I use multiple credit cards in family sharing so they can pay for their own purchases?
Hello Cwb1234,
Thank you for using Apple Support Communities.
From what I understand, you want to set it up that your kids use their own credit cards for purchases within Family Sharing. Take a look at the article linked below, it outlines purchases and payments for Family Sharing and may offer a solution to the issue that you’re running into.
Family purchases and payments - Apple Support
Making purchases
After you set up your family, any time a family member initiates a new purchase it will be billed directly to your account unless that family member has gift or store credit. First, their store credit will be used to pay the partial or total bill. The remainder will bill to the family organizer's card. As the family organizer, any receipts generated by the transaction will be sent to you. Learn more about how iTunes Store purchases are billed.
Once paid for, a purchased item is added to the account of the family member who initiated the purchase. In other words, the content belongs to them, much as it would if you were buying them a book or a DVD. If Family Sharing is ever disabled, each member will keep the purchases they initiated, even though they were paid for by the family organizer.
These are the only current options for payment within Family Sharing.
Regards,
Jeff D. -
Multiple Credit card details in HR master data
Hello Experts,
Can anyone please suggest me how can I record multiple credit card details in HR master record. your early reply is very much appreciated.
Thanks&Regards
Srinivashi,
You can first ask them the max limit of the card details that they will store.
Then
1. You can configure multiple sub types for the same
2. You can enhance the infotype for the credit card sub type for including multiple flds
Regards
sameer -
Payment using multiple Credit Card
Hi
I am using SAP B1 2005 SP01 PL 18.
Is it possible to make payment using multiple credit cards.
For ex. If the invoice amount is $100, can i make a payment of $50 with one card and another $50 with other card.
Thanks,
JayakumarHi Jayakumar,
Citixsys technologies is offering an add-on "Credit Card Application". This feature is available in that add-on.
Thanks,
Faisal -
Clearing of multiple credit cards
Hi Experts,
Is there any way of handling multiple credit cards in Travel management for one employe for the same period. If yes then please also let me know how does that effect accounts payable.
Thanks
SrinivasYes Srinivas.
You can import the file through PRCC. Actually the TXT file which we upload through PRCC has a different combination with personal no and the Credit card no. So different credit card will be having different entries with same personal no.
When system upload the transactions it check the credit card assigned to which personal no and upload the transactions to useru2019s buffer.
Hope this help you.
Thanks,
Vaibhav -
Multiple credit control areas for 1 company code
Hi experts,
My client is using ECC6 version and they activated credit control area, as I know that 1 company code can have 1 credit control area and 1 credit control can be assigned with multiple company codes,. but in one of my client company code is assigned to 4 credit control area through
u201CFinancial Accounting (New)- Accounts Receivable and Accounts Payable-Credit Management-Credit Control Account-Assign Permitted Credit Control Areas to Company Codeu201D-
Can anyone let me know how this functionality will work? Any additional impact will be there when compare to 1:1 scenario? And what are the details we need to update in FD32 when we assign multiple credit controls for 1 company code.
Regards
babuHi,
The multiple assignemnet of credit control allows you to use multiple credit control for customers. Thus in FD32 you can use these assigned different credit control area and maintain the credit limit for each area.
Regards
Milind Sonalkar -
Is it possible to autopay using multiple credit cards?
Is it possible to autopay using multiple credit cards?
I want to split the payment among different credit cards at the same time.You'd have to manually make the payments to do that.
Verizon only allows autopay from one source, they do not have an option to have autopay taking out certain amounts from multiple cards.
I believe you can set autopay through your banking institution to do such a thing, I would call and find out.
Good Luck -
Multiple output files from single Request
Hi guys
i have one requirment,can we display multiple outputs files (multiple templates) for a single request .
ie i have some banks ,if i run an request ,it will get the details of each bank details ,induadual template .
let me know the solution for this one.
thanks inadvance.Pl post details of OS, database and EBS versions.
Pl elaborate on your requirements. Assuming you are using XML/BI Publisher, the physical output file will be a single file, but you can use XML/BI Publisher bursting features to separate out different outputs.
How to Implement XML Publisher Bursting in 11.5.10.2? (Doc ID 740428.1)
How to Print Via Bursting Control File (Doc ID 844276.1)
HTH
Srini -
Invoking multiple servlets from a single request
Hi. I'm wondering if it's possible to execute multiple servlets within a single request and context. I have a servlet defined in web.xml which says:
<servlet>
<servlet-name>firstServlet</servlet-name>
<servlet-class>mypackage.First</servlet-class>
</servlet>
<servlet-mapping>
<servlet-name>firstServlet</servlet-name>
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But I also have another servlet which gets invoked when another condition applies:
<servlet>
<servlet-name>secondServlet</servlet-name>
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So if the url was http://localhost:8080/mycontext/page.ftl, I want both servlets to get executed. Is there anyway I can do this? I've tried the above code and it doesn't work. How would I do this (or can I even do it)?
Thanks,
Dylandepending on what your servlets do, you might also think of using filters. say you have a first servlet that compresses the respone you would be better off to implement this as a filter. than you might have a second serlvet that does request logging stuff. this might also be better than in a filter, so you chain first and second filter. the business logic is put in servlet three i.e.
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