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Customer invoice  - KDAUF

-0001-11-30   Views:0

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Hello, I have an FI customer invoice created automatically from SD. The field KDAUF is not filled. How can I have this field filled with the order number? Thanks a lot, EmanuelaPlease discuss this with your Basis/Abap team also. RegardsRead other 2 a

Hello,
I have an FI customer invoice created automatically from SD. The field KDAUF is not filled. How can I have this field filled with the order number?
Thanks a lot,
Emanuela

The replay answer
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Please discuss this with your Basis/Abap team also.
Regards

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Customer invoice  - KDAUF

Category:DefaultRelease time:-0001-11-30Views:130

Hello, I have an FI customer invoice created automatically from SD. The field KDAUF is not filled. How can I have this field filled with the order number? Thanks a lot, EmanuelaPlease discuss this with your Basis/Abap team also. RegardsRead other 2 a[More]

Sales order number in customer invoice

Category:DefaultRelease time:-0001-11-30Views:130

Hello, I have an FI custome invoice created automatically from SD module. Is it possible to enter the sales order number in the fI invoice? In the FIinvoice there is the field KDAUF (Sales order number) how is possible to popultate automatically this[More]

Customs Invoice - Free of Charge Goods

Category:DefaultRelease time:2015-10-11Views:130

I've got a question to the customs invoice. I have free of charge goods, but for customs calculation I need a price for the free of charge goods (the price which is normally paid for the product) For example the free of charge item should have a pric[More]

Custom invoice clearing & payment posting

Category:DefaultRelease time:2015-10-11Views:130

Hi all, we are not recieving BAI2 file for lockbox from bank but we have an external software which will identify SAP customer invoices & corresponding payment. Now how can we post this payment as we do nor have BAI2 file. I think that some custom pr[More]

Missing Payment Term field on tcode FBR2 Customer Invoice Display

Category:DefaultRelease time:2015-10-11Views:130

Hi Experts, This is a more detailed explanation on the Payment terms field issue we are encountering since last week. I have some problems with their request that they want to show the payment terms field in the transation code FBR2 - Customer Invoic[More]

BAPI / Function Module to Retrieve AR Customer Invoices like FB03

Category:DefaultRelease time:2015-10-11Views:130

I’m writing some code to post and retrieve AR Customer Invoices.  It looks like BAPI_ACC_DOCUMENT_POST is the way to create the invoice (any way to park it?) but I’ve only found BAPI_AR_ACC_GETOPENITEMS to retrieve invoice data which does not seem li[More]

Standard program to print Customer Invoice with G/L lines

Category:DefaultRelease time:2015-10-11Views:130

Hello All, Requirement is as follows : - 1) We are trying to print the FI customer invoice through correspondence (Transaction Code F.61) Standard driver program RFKORD50 and SAPscript F140_DOCU_EXC_01 are provided for the invoice printing. 2) Standa[More]

Customer Invoice  in CRM to Vendor invoice in ECC.

Category:DefaultRelease time:2015-10-11Views:130

HI , I have question we have in our business scenario,  customer performs service activity say repairing a Lap top, customer uses his own service person (labor)  to perform that  repair work for that  Lap top  and raises invoice on company . Here cus[More]

Customer invoice doument and cancelled document are showing under openitems

Category:DefaultRelease time:2015-10-11Views:130

Dear All, I have created customer invoice in VF01 and cancelled the invoice in VF11. 1.System is showing Invoice document and cancelled document under open items list in FBL5N customer line items. A. Is this correct?         or B. When we cancelled t[More]

Query to determine which customer invoices are subjected to apply payment

Category:DefaultRelease time:2015-10-11Views:130

Hi you all experts. I have two tables (OINV and a custom made named DEPOSITS) the first one as you know keeps the record of all customer invoices. The second one keeps record of last payment from customers (this table is filled before applying paymen[More]

Outbound delivery date in June and customer invoice post in July,tax rate?

Category:DefaultRelease time:2015-10-11Views:130

Hi Experts tax rate (June)=22% tax rate (july)=24% issue is Outbound delivery date in June and customer invoice post in July,so sytem taking tax rate =24% instead of 22%.Because outbound delivery is happened in June. Please let me know that, 1)how sy[More]

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