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SD Billing

Syntax error in include SD_SEPA_FAKTURA_BADI_AKTIV

Recently, I noticed that several customers reported issue that after system upgrade, when they try to run VF01(or VA01), they encountered dump as below: *************************************************************************************************************** “The current ABAP program “SAPMV60A” had to be terminated because it has come across a statement that unfortunately cannot be executed. In include “SD_SEPA_BADI_AKTIV “, in line 4 of program “SAPMV60A”, the following syntax errors have occurred: TRY and CATCH SYSTEM-EXCEPTIONS cannot be used simultaneously.” *************************************************************************************************************** They can also see the same error when they try to do syntax error check for include SD_SEPA_FAKTURA_BADI_AKTIV: This issue …

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Creating Multiple Intercompany Invoices from one Delivery

Business Requirement: There can be a business scenario where a company can be selling, to one customer, diverse products from different Plants assigned to different Company Codes. In such scenarios, more than one intercompany invoice will have to be generated. This will help the business to act as a single …

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Billing Paradigms

Introduction   Businesses cater to the shareholders’ interests by satisfying the demands of customers. Customer satisfaction yields handsome revenue and enviable profit if the business is efficiently managed. Accounting and business laws necessitates the realization of revenue only after the service is delivered to the customer. While customer demand is …

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No Correction Due to Value Changes (Rebate)

Hello All, With this blog post I intend to inform you a very common issue I come across sometimes and I have to get them solved. From my experience it is simpler than many people might think to resolve. The errors  happens sometimes while running billing indexes update for rebate …

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Item numbering in delivery related invoice creation

Often it is unclear, how the item numbers are determined in the invoice, when into one single delivery several sales orders are combined together, and batch items are present as well. Two customizing settings are decisive to control the numbering. One is the increment defined in the invoice type (transaction …

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A new way to analyze billing document creation

Hello All, Have you spent time cancelling and re-creating invoices just to see how/why some aspects behaves ? Well, there is an easier way to check it through. Go to VF03 transaction and type an existent invoice. Now in some SAP ERP releases (I am actually running it on SAPKH60410). …

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Retroactive Billing (VFRB) customizing with NF-e

Recently there was the need to customize this scenario in the company I work for, and I did not find any article or post related to customizing VFRB, especially related to Localization Brazil. This document was put together for a VFRB scenario customization for Brazil Localization, with Nota Fiscal Eletrônica …

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Copy controls for Foreign Trade

Copy controls ( transaction VTFL and VTFA ) If we take a standard trading goods document flow, the documents would be Order type OR, delivery type LF and item category TAN and invoice type: F2. In the header copy controls for this combination F2 -> LF  you can set ‘Determ.export …

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