Lately, I found several requests on this question 'return order can be created with reference of a cancelled invoice'. Most customer is questioning why system behaves like this and ask what 's the best way to avoid it. So here I'd like to explain i...
First we need to understand that Tax condition records are determined for the date of services rendered and NOT for the pricing date. This date is determined in the Sales and Distribution documents dependent on the process. It is well explained in th...
I met a case which may give some hints in biling status check relevant debugging.The scenario is:One delivery has two items with different payment terms.VF01 to bill the delivery and it was split into two billing documents as expected. Then VF11 to c...
Recently I met a case in which customer met zero net value in VF01 after EHP 6.6 upgrade.Their scenario is SO - PR - PO - STO delivery - stock transfer invoice.After further analysis, it leads to one condition type which has calculation formula RV64A...
Four minutes' reading here saves customer at least 30 minutes in incident creation. Appreciate all the effort in these enhanced functions, esp. love the component predictor which is truly one of the best outcome of AI-driven technology in support.
Hi Imran,Are you using custom billing print program/form in your example?I would suggest you to test first with SAP standard print program/form for the specified output type.You can check the customizing in V/40.If the problem persisted even with sta...