Warranty Extensions: Postings on Sales Invoice
Hi Gurus,
Please help me set up this biz process.
We need to track Non-inventory materials to help the sales departments identify those materials which create more revenue because of sold warranty extensions. Also this department must have future warranty liabilities controlled.
We would also like to have a sale posting of the above said materials types on the sales invoice and the sale should be booked to an accrual account.
Many Thanks
Kumar
Closing Thread
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Customer payment report against sales invoice
Dear Experts.
My client has requirement to track customer payment against sales invoice. Actually client sometimes do partial payment also. I know we can get from bsid(open item) & bsad(cleared item) table. I unable to find actual required data.
regards
sanjay vermaDear Sanjay,
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Hi,
We are working in a multi-currency environment, many countries around the world are using the $ sign for their local currencies (like Australian
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How do we change on our Sales Invoice templates the $ sign to spelled out USD please.
Thanks
Zuzana> How do we change on our Sales Invoice templates the $ sign to spelled
> out USD please.
That's rather not group policy related, but depends on the application
that prints your invoices. I'd suggest contacting the application vendor.
Greetings/Grüße,
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Hi, expert
I have enter the sales bill through T-code FB70 at the time of entry i was not enterd the Co object like -cost center or profit center after save the invoice there was some mistake now i want to reverse the document in FB08 but it show an error that gl a/c requires a co object
regards
gkHi,
According to me, that may be the following case.
You have posted the sales invoice via FB70 by crediting the sales without Cost Element. Now later on, either you have activated CO or defined the cost element for sales. Now you are reversing the invoice. Therefore, system is generating the message.
Solution:
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