While creating IV we want the system to consider invoice receipt date as pricing date in CPE, what are the configurations/steps required to achieve this scenario!

Hi All, I am creating the new Billing Document for last year Sale Order. "Sum of Invoice value differs from item value. Confirm" - this message display shown at the time of saving the Billin

Hi, Some times the PDF output of the invoice is duplicated with that of previous invoice,where the invoices are created simultaneously via transaction VF04. We use a custom program and …

Jan 19, 2015 · Same version if installed in other PC's we can edit document date in AR invoice but in my PC its not working.Can you please suggest if any configuration or document setting …

System Shows we have to make user active to convert the LPO to A/p Invoice. We have a Payroll Software integrated with SAP b1 and when we make the user active the payroll engine also …

2. I copied my Sales Order to A/R Reserve Invoice but i customized the quantity to 70 pcs (Sales Order still open for quantity 30).

- contract type uses reimbursable cost. hence, whenever any equipment / material receipt from vendor, the invoice can be processed for payment. the requirement: to monitor the schedule & …

Within the first screen of scheduling agreement we don't enter any quatity, it is always at the "forecasted delivery schedule" tab. Please advice what do I need to do in order to cost this …

When I check the Pricing Analysis screen in one of those invoice lines I see that SAP writes the specific rebate agreement number to the rebate price condition. If I create several agreements …

Hi all, Our End user post excise invoice in to the system . But as the excise invoice was posted without any reference document . Now he wants to reverse the excise invoice for some …