Consecutive Condition Types that have Same Values are not Displayed in the Subtotal in the Output

Today I got a case from my support counterpart, whereby business just raised a ticket that claim when she printed the invoiced, one of the value was not been displayed in the subtotal. As you can see in the screen above, though there are two Condition Types with subtotal maintained in the transaction, but in… Read More Consecutive Condition Types that have Same Values are not Displayed in the Subtotal in the Output

August 21, 2019August 23, 2019 monicatalunaLeave a comment

Alternative Reconciliation Account for Customer

You can use this function to define different calculation schemes for creditors and customers for each billing document type. In addition to standard reconciliation account determination, you can use an alternative reconciliation account determination in Sales and Distribution (SD) to determine a reconciliation account in agency documents that differs from the company code master data.… Read More Alternative Reconciliation Account for Customer

August 26, 2013August 26, 2013 monicataluna1 Comment

Cummulative Batch Qty in Billing

Reference: 1. http://wiki.sdn.sap.com/wiki/display/SD/Batch+items+in+billing+document 2. SAP Note: sapnote_77414 Billing During Batch Split Requirement from user is materials are handled in batches, delivery using batch split but in billing the batch items are not desired to be appeared in the billing document.

July 31, 2013August 6, 2013 monicatalunaLeave a comment

Withholding Tax for PPH 23 Calculation from SD (country Indonesia)

Tax that is charged at the beginning of the payment flow in some countries. Usually, the party that is subject to tax does not pay the withholding tax over to the tax authorities himself. When a customer that is authorized to deduct withholding tax pays invoices from a vendor subject to withholding tax, the customer… Read More Withholding Tax for PPH 23 Calculation from SD (country Indonesia)

July 17, 2013August 28, 2013 monicatalunaLeave a comment

Setting Individual Creation of Billing Document for Each Delivery Order

Here, I noted down my exploration in case you want to create only single invoice for each delivery order you made. By doing this setting thus you will guarantee that an individual billing document is created for each delivery. To be able to achieve this, again, you have to consider routine to handle this.

July 15, 2013August 6, 2013 monicataluna1 Comment

Only Ordinary Notes

I'm just a little consultant who jump then fall into huge SAP world…:)

Category: Billing