 [注意]如何获取积分？ |
首先感谢大家的光临。
本站建立的初衷就是为了给大家提供一个查看文档、交流并共同维护、进步的地方.
现在网站已经初具规模了，为了推动网站的壮大，并加强同行间的交流，对于部分精品进行积分考虑。
具体如下：
1、新注册用户 积分为：10
2、发表文章、上传文件 每篇积分为:5(12/28/2006 15:09:26,429) [查看全文] |
 Restricting Number Of Items In Billing Doc |
How I can restrict number of items in an invoice?
If I enter more than 8 items in a sales order and those items get copied into delivery doc then to billing doc. But our client want (09/17/2006 20:38:31,24) [查看全文] |
| Prepaid process possible |
-----Original Message-----
Subject: Prepaid process possible
I am looking for information on how we could implement a prepaid process. By "prepaid
process" I mean:
- Customer sends(09/17/2006 20:38:02,21) [查看全文] |
| Maximum number of items in FI reached Message no. F5 727 |
If you hit the above erros when you create an invoice in SD, the corresponding accounting document is not created.
The error is as follows:
Maximum number of items in FI reached Message no. (09/17/2006 20:37:34,54) [查看全文] |
| Billing Spilt by Item Category |
Is it possible to split invoice Item category wise. I mean If in sales order there is TAN and TANN then the invoice should split,is it possible?
Naina(09/17/2006 20:37:10,25) [查看全文] |
| Combine Billing for deliveries with different date |
When using transaction VF04 or Billing (background), the date of the billing document (e.g. the current date) must be entered (In VF04(09/17/2006 20:36:29,26) [查看全文] |
| Billing Plan for Milestone Billing |
Milestone billing means distributing the total amount to be billed over multiple billing
dates in the billing plan.
As each milestone is successfully reached, the customer is billed either a percentage of
(09/17/2006 20:35:57,39) [查看全文] |
| Billing Block will not worked if you did not assign it |
Define the possible block indicators in SM30 - V_TVFS
and
allocate them to the bill(09/17/2006 20:35:25,28) [查看全文] |
| Steps for creating a new or changing an existing Billing Document Types |
Create/Change your Billing types configuration in VOFA.
Some of the IMG stuff are :-
1) To block automatic transfer of the billing document to accounting, mark t(09/17/2006 20:34:33,22) [查看全文] |
| Condition Exclusion which will be determined in the billing document |
The system can exclude conditions so that they are not taken into account during pricing.
For example:
(09/17/2006 20:33:56,18) [查看全文] |
| Default Start Variant for VF04 |
There are two types of variant in VF04.
One is the selection variant before clicking the Display Billing List Butt(09/17/2006 20:33:01,29) [查看全文] |
| Billing cannot be Release to Accounting |
This SAP message will appear if the system is unable to find the G/L codes match from the configuration in transaction VKOA
No account is specified in item 0000001001
(09/17/2006 20:31:17,32) [查看全文] |
新闻动态
