calling Gaali batch

[bhrami]

Chi jivitam tokkalo problem okati tegilincharu, solution doriki savatam ledu  sCo_hmmthink sCo_hmmthink sFun_duh sFun_duh

[Deletedid1]

[quote author=bhrami link=topic=84623.msg899682#msg899682 date=1280267580]
Chi jivitam tokkalo problem okati tegilincharu, solution doriki savatam ledu  sCo_hmmthink sCo_hmmthink sFun_duh sFun_duh
[/quote]

ee software baa needi  sCo_hmmthink sCo_hmmthink

[Sneha Chowdary]

[quote author=bhrami link=topic=84623.msg899682#msg899682 date=1280267580]
Chi jivitam tokkalo problem okati tegilincharu, solution doriki savatam ledu  sCo_hmmthink sCo_hmmthink sFun_duh sFun_duh
[/quote]

ikkada Gali BAtch unde...alanti vatiki solutions cheppadanki..

adendo seppuko...ma team try chestadi... Dr@w@ Dr@w@

[Deletedid1]

[quote author=Duvva Abbulu link=topic=84623.msg899685#msg899685 date=1280267712]
ikkada Gali BAtch unde...alanti vatiki solutions cheppadanki..

adendo seppuko...ma team try chestadi... Dr@w@ Dr@w@
[/quote]


AFDB GB CTO here no fear [img]http://i47.tinypic.com/vb0r9_th.gif[/img]

[Sneha Chowdary]

[quote author=BulletBabu link=topic=84623.msg899703#msg899703 date=1280268036]

AFDB GB CTO here no fear [img]http://i47.tinypic.com/vb0r9_th.gif[/img]
[/quote] Dr@w@ Dr@w@ Dr@w@

[bhrami]

SAP FICO baaa.  Below is my problem.

I am looking for a solution at the current client BUNN. These guys have a free of charge delivery order to send free goods to customers. As revenue is zero the Cost of sales are posted to FI at the time of delivery. At this point client is assigning this Cost of sales to a cost center. Now when they do billing it doesn't generate any accounting document as the revenue is zero but generates a COPA document with Cost of sales. As they already assigned Cost of Sales to Cost center during delivery they don't want COPA document to be generated at the time of billing as it double dips in COPA.

IS there a setting somewhere in SD to either stop posting a COPA document for free of charge deliveries or not post a COPA document when there is no Accounting document. 

Gali Batch commonnnnnnnnnn help me  sFun_duh sFun_duh

[Deletedid1]

[quote author=Duvva Abbulu link=topic=84623.msg899707#msg899707 date=1280268090]
Dr@w@ Dr@w@ Dr@w@
[/quote]

[url=http://galibatch.com/index.php?action=profile;u=40]http://galibatch.com/index.php?action=profile;u=40[/url] [img]http://i47.tinypic.com/vb0r9_th.gif[/img]

[Alfred pichikaaki]

[quote author=BulletBabu link=topic=84623.msg899703#msg899703 date=1280268036]

AFDB GB CTO here no fear [img]http://i47.tinypic.com/vb0r9_th.gif[/img]
[/quote]gaali batch ani full ga raayi mama... GB ante vere arthaalu baaga vasthayi... [img width=115 height=106]http://www.chalanachithram.com/discus/clipart2/brahmam_laugh.gif[/img]

[Deletedid1]

[quote author=bhrami link=topic=84623.msg899713#msg899713 date=1280268186]
SAP FICO baaa.  Below is my problem.

I am looking for a solution at the current client BUNN. These guys have a free of charge delivery order to send free goods to customers. As revenue is zero the Cost of sales are posted to FI at the time of delivery. At this point client is assigning this Cost of sales to a cost center. Now when they do billing it doesn't generate any accounting document as the revenue is zero but generates a COPA document with Cost of sales. As they already assigned Cost of Sales to Cost center during delivery they don't want COPA document to be generated at the time of billing as it double dips in COPA.

IS there a setting somewhere in SD to either stop posting a COPA document for free of charge deliveries or not post a COPA document when there is no Accounting document. 





Gali Batch commonnnnnnnnnn help me  sFun_duh sFun_duh
[/quote]
sorry2 sorry2 baa just miss.....neneu payroll 
sdn.sap.com
ittoolbox.com
amderforum.com sSc_hiding2 sSc_hiding2

[Sneha Chowdary]

[quote author=bhrami link=topic=84623.msg899713#msg899713 date=1280268186]
SAP FICO baaa.  Below is my problem.

I am looking for a solution at the current client BUNN. These guys have a free of charge delivery order to send free goods to customers. As revenue is zero the Cost of sales are posted to FI at the time of delivery. At this point client is assigning this Cost of sales to a cost center. Now when they do billing it doesn't generate any accounting document as the revenue is zero but generates a COPA document with Cost of sales. As they already assigned Cost of Sales to Cost center during delivery they don't want COPA document to be generated at the time of billing as it double dips in COPA.

IS there a setting somewhere in SD to either stop posting a COPA document for free of charge deliveries or not post a COPA document when there is no Accounting document. 

Gali Batch commonnnnnnnnnn help me  sFun_duh sFun_duh
[/quote][img]http://www.bewarsetalk.net/discus/movieanimated6/bemmi.ok.gif[/img] koncham telugu lo septava...

[Deletedid1]

[quote author=Alfred pichikaaki link=topic=84623.msg899716#msg899716 date=1280268255]
gaali batch ani full ga raayi mama... GB ante vere arthaalu baaga vasthayi... [img]http://www.chalanachithram.com/discus/clipart2/brahmam_laugh.gif[/img]
[/quote]

dongi..........kanipettesav  [img width=120 height=94]http://i47.tinypic.com/vb0r9_th.gif[/img]

[bhrami]

[quote author=Duvva Abbulu link=topic=84623.msg899719#msg899719 date=1280268292]
[img]http://www.bewarsetalk.net/discus/movieanimated6/bemmi.ok.gif[/img] koncham telugu lo septava...
[/quote]
adantha telugu dubbing seyali ante kastam baa, kocnham nuve susi artham sesuko [img width=84 height=140]http://www.bewarsetalk.net/discus/movieanimated6/bemmi.ok.gif[/img]

[Sneha Chowdary]

[quote author=bhrami link=topic=84623.msg899728#msg899728 date=1280268349]
adantha telugu dubbing seyali ante kastam baa, kocnham nuve susi artham sesuko [img]http://www.bewarsetalk.net/discus/movieanimated6/bemmi.ok.gif[/img]
[/quote]

Kingu ki PM fettalisndi... sSc_hiding2 sSc_hiding2

[Alfred pichikaaki]

[quote author=BulletBabu link=topic=84623.msg899722#msg899722 date=1280268313]
dongi..........kanipettesav  [img]http://i47.tinypic.com/vb0r9_th.gif[/img]
[/quote] ala ani vere vallu chepte oka andam pandam... manalo manam tittukunte teda ga untadi...

[Deletedid1]

[quote author=Duvva Abbulu link=topic=84623.msg899733#msg899733 date=1280268454]
Kingu ki PM fettalisndi... sSc_hiding2 sSc_hiding2
[/quote]

Kingu Basis baaaa