• RELEVANCY SCORE 4.56

    DB:4.56:Delivery Note In Miro jp





    While preparing invoice through MIRO against Freight Vendor delivery note is note appearing in the Invoice.How can I get delivery note in the Invoice prepared against freight vendor?

  • RELEVANCY SCORE 4.56

    DB:4.56:Output For Vendor Credit Note / Debit Note / Invoice s1





    Dear Experts ,

    Is there a std o/p available for a vendor credit note / debit note invoice posted through t code MIRO ?

    Regards ,

    Lakeer Bhatt

    DB:4.56:Output For Vendor Credit Note / Debit Note / Invoice s1


    yes there is standard output..

    go to spro MM logistic invoice verification message dete maintain message schema

    select mr0002 and double click on control data..

    here add condition type INS and save.

    while raising debit note/credit note, before saving click on goto messages item

    here enter condition type INS and save..

    then take print or view print preview in MR90

  • RELEVANCY SCORE 4.35

    DB:4.35:Incoming Payment 7k





    Hello,

    Whenever we receive an incoming payment from a customer that also is a vendor in SAP, the payment is posted against the vendor and not the customer all though the Note to Payee includes payment reference (invoice number) and should be recognised as payment of a customer invoice. This means that we have to clear customer and vendor afterwards.

    The main rule should be that all ingoing payments should be posted to the customer and not the vendor if that also exist. In particular when there is a reference to custom invoice in the Note to Payee.

    Please comment.

    BR,

    Zuflikar

    DB:4.35:Incoming Payment 7k


    Hello,

    Whenever we receive an incoming payment from a customer that also is a vendor in SAP, the payment is posted against the vendor and not the customer all though the Note to Payee includes payment reference (invoice number) and should be recognised as payment of a customer invoice. This means that we have to clear customer and vendor afterwards.

    The main rule should be that all ingoing payments should be posted to the customer and not the vendor if that also exist. In particular when there is a reference to custom invoice in the Note to Payee.

    Please comment.

    BR,

    Zuflikar

  • RELEVANCY SCORE 4.19

    DB:4.19:Sd Module p9



    Hi Friends,

    How to return the rejected material to Vendor, if the material is in blocked stock.

    In MIGO (Return Delivery)we can return to Vendor with Movement

    type 122.

    My question is how to make Zero Value commercial Invoice and excise invoice

    (if RG23 part 2 posting is over) and also how to raise the debit

    not to Vendor.

    During Return Delivery MIGO one delevery invoice check box is

    there. If i click then delivery invoice will create but excise

    invoice will not create. If you dont clicl then excise invoice

    will create. But we are not able to print the excise invoice

    created during return delivery. and also plz. help me how to

    raise debit note for rejected stock.

    Invoice verification is necessary for the goods receipt material

    document which is returned to vendor? (ie., returned document)

    Thanks In Advance.

    I promise to reward.

    DB:4.19:Sd Module p9


    Do you want commercial value as zero ?

    Do you want to get excise MODVAT benefit ?

    When you received the material have you received all the material including what is to be returned ?

    Did you take excise MODVAT benefit on the entire stock reciept ?

    bNormally purchase return done thru mvt type 122 is captured in excise by J1IV(print) and J1IS (create)./b

    BTW, it has nothing to do with SD Module.

    Thanks,

    Ashish Mohapatra

  • RELEVANCY SCORE 4.14

    DB:4.14:Vendor Invoice 7k



    Hi Gurus,

    How can we clear Vendor Invoice with Down payment?

    How can we post cash discount given by vendor?

    Kindly Revert

    Thank you

  • RELEVANCY SCORE 3.94

    DB:3.94:Invoic01 - Vendor Invoice Reciept 9m



    Hi

    I have used INVOIC01 for the creating a IDoc for vendor invoice receipt (EDI 810 Inbound). The IDoc is able to generate the Invoice document but I am facing some troubles as below:

    1. But when i seen the invoice document in MIR4, its asking for Jurisdiction code, though i have input in Idoc segements E1EDK04 and E1EDP04.

    2. The amount field in invoice document when seen in MIR4 is not showing any value though i have given in segments EIEDP26.

    3. And there are no Follow-on documents. How to get those documents thru this Idoc genereation ??

    Note: I have strictly followed the customization procedure as said in Standard SAP help 4.7 and did all the respective configuration in OBCA, OBCB, OBCC, OBCD and OBCE.

    Is there any setting or anything else I am missing !!

    Thanks

    Maruthi

    Edited by: MARUTHI RAM on Jun 17, 2009 2:10 AM

    DB:3.94:Invoic01 - Vendor Invoice Reciept 9m


    Hey i do the same problem can u help me out.

  • RELEVANCY SCORE 3.90

    DB:3.90:Invoice Issue mz



    Sales order invoice

    (item10 )A - 5

    (item 20) A - -5

    This sales invoice will create PO invoice through iDOC.But invoice is failing due to invoice item is cumulated with QTy 10.GR for (item 10) was received with invoice Qty 10(cumulated). So incomming idoc is faling in SO. so PO Invoice is creating Manually.I need to rectify this error.

    PO Invoice (item 10) A -10

    !Error message )

    Document contains same order item more than once

    Message no. M8321

    Diagnosis

    Under the following circumstances, you can settle an order item in an invoice received via EDI more than once:

    Goods-receipt-based Invoice Verification has been defined for the order item.

    The IDoc contains the delivery note numbers of the goods receipts.

    System response

    If this is not the case, the system cancels posting of the IDoc.

    Procedure

    Check the IDoc. You may be able to edit the IDoc (for example, if the vendor transmitted the wrong order item by mistake). Otherwise, you must inform the vendor and ask for the invoice with the corrected data to be transmitted once again.

    Can any help to give slution.

    Regards,

    Vamsi

    DB:3.90:Invoice Issue mz


    Sales order invoice

    (item10 )A - 5

    (item 20) A - -5

    This sales invoice will create PO invoice through iDOC.But invoice is failing due to invoice item is cumulated with QTy 10.GR for (item 10) was received with invoice Qty 10(cumulated). So incomming idoc is faling in SO. so PO Invoice is creating Manually.I need to rectify this error.

    PO Invoice (item 10) A -10

    !Error message )

    Document contains same order item more than once

    Message no. M8321

    Diagnosis

    Under the following circumstances, you can settle an order item in an invoice received via EDI more than once:

    Goods-receipt-based Invoice Verification has been defined for the order item.

    The IDoc contains the delivery note numbers of the goods receipts.

    System response

    If this is not the case, the system cancels posting of the IDoc.

    Procedure

    Check the IDoc. You may be able to edit the IDoc (for example, if the vendor transmitted the wrong order item by mistake). Otherwise, you must inform the vendor and ask for the invoice with the corrected data to be transmitted once again.

    Can any help to give slution.

    Regards,

    Vamsi

  • RELEVANCY SCORE 3.89

    DB:3.89:Update Termination Error In F-44 mm



    Hi all,

    We have one vendor invoice of type KN that is net invoice document.. In the invoice there is a 4th line item which is cash discount clearing account. Due to auto run program this cash discount clearing line item is cleared. Now when user tries to clear this vendor invoice docment, it gives error as follows:

    Clearing ; line item 004 is already cleard. Update terminated error is thrown.

    I have refered sap note 143170 and this note is already implemented in our system.

    As this line item stands open user want to clear this invoice. Please guide how this invoice document can be cleared.

    Thanks in advance.

    Vins

    DB:3.89:Update Termination Error In F-44 mm


    Hi vinda,

    You can reset the clearing document Using FBRA and then clear the vendor.

    After clearing the vendor then clear the cash discount through auto clearing.

    Is there any other vendor invoice cleared which having cash discount account and cash discount cleared earlier than vendor clearing?

    Ram

  • RELEVANCY SCORE 3.89

    DB:3.89:Vendor Parked Invoice Table 7x



    Hi guys,

    shall i know vendor parked invoice table against PO number.

    Regards

    Jagadesh

    DB:3.89:Vendor Parked Invoice Table 7x


    Hi Jagadesh/Srinivas

    You need to define a query (SQVI) as no single table can give you this info.

    Use table join for RBKP and RSEG

    RBKP has the invoice status (parked or posted etc)

    RSEG has PO number and other details.

    Best regards

    Ramki

  • RELEVANCY SCORE 3.76

    DB:3.76:Import Purchase Material Invoice Problem k8



    Dear All,

    In Import Purchasing after GR Itried to post the Material Vendor Invoice with referance to Delivery Note no,But in MIRO item level system not capturing the GR Qty and Value.That two field is Empty.

    Then I tried to post with referance to PO ,But in the Pop-Up Box Material Import Vendor Code not appearing.can Anybody tell me the reason?

    Thanks,

    Manis.UK

    DB:3.76:Import Purchase Material Invoice Problem k8


    Hi Mani,

    Please be confirmed in above screen of MIRO there is transaction here did you select invoice and above layout there is one more selection did you select here Goods/Service items.

    Regards

    Vivek

    -- Reward if helpful

  • RELEVANCY SCORE 3.74

    DB:3.74:Vendor Invoice Number zx



    Hi, I am searching an option to have vendor invoice number in document display so when vendor inquire about an invoice based on their invoice number we can look up the document. Thanks

  • RELEVANCY SCORE 3.72

    DB:3.72:Vendor Code Shall Be Editable For Non-Po Based Invoice ad



    hi,

    how to do Vendor code shall be editable for non-po based invoice.

    DB:3.72:Vendor Code Shall Be Editable For Non-Po Based Invoice ad


    Hi Praveen,

    You cannot create a Invoice without reference to PO through MIRO,

    You can create a Invoice witout reference to PO throughj FB60 where you can enter the vendor of your choice.

    Cheers

    Chris

  • RELEVANCY SCORE 3.71

    DB:3.71:Miro Error With Debit Note sj



    Hi experts,

    As per the vendor invoice po price is less and during miro we raise the debit note with correction indicator. But Duty amount is not being calculted in auto invoice correction GL. Only tax amount is being calculated on basic amount for auto invoice correction GL.

    The error message is giving balance in transaction currency the amount is showing exactly duty amount.

    Kindly advice...

    Regards,

    D Ranjan

    DB:3.71:Miro Error With Debit Note sj


    Hi experts,

    As per the vendor invoice po price is less and during miro we raise the debit note with correction indicator. But Duty amount is not being calculted in auto invoice correction GL. Only tax amount is being calculated on basic amount for auto invoice correction GL.

    The error message is giving balance in transaction currency the amount is showing exactly duty amount.

    Kindly advice...

    Regards,

    D Ranjan

  • RELEVANCY SCORE 3.71

    DB:3.71:Miro Error With Debit Note pz



    Hi experts,

    As per the vendor invoice po price is less and during miro we raise the debit note with correction indicator. But Duty amount is not being calculted in auto invoice correction GL. Only tax amount is being calculated on basic amount for auto invoice correction GL.

    The error message is giving balance in transaction currency the amount is showing exactly duty amount.

    Kindly advice...

    Regards,

    D Ranjan

    DB:3.71:Miro Error With Debit Note pz


    Hello,

    Please note that IF excise invoice is captured during MIGO then it means that that excise invoice is valid for that GR ONLY irrespective of what GRXREF setting you have made. Multiple GRs can be made and the same EI referred ONLY and IF ONLY the

    EI is first captured for the full PO qty through J1IEX wrt PO and NOT wrt GR.

    Please refer the note - 1054121.

    Hope this helps;

  • RELEVANCY SCORE 3.71

    DB:3.71:2008 1099int Output 7x



    Has anyone successfully created 1099 INT output for 2008? I am trying to create the form for a vendor who received interest income from us. The configuration is done and we have applied the 2008 note (1279366) for the new form. The base amoutn appears in the vendor invoice and in the payment, but does not come over to the form when using the report (S_P00_07000134 - Generic Withholding Tax Reporting) and the correct output form.

    DB:3.71:2008 1099int Output 7x


    Hi Jay,

    Have you figured out why you were not seeing the amount on the FORM.

    Thanks

    RR

  • RELEVANCY SCORE 3.70

    DB:3.70:Configure Drop Down List-Mir4 ms



    Hi all,

    Problem scenario:

    In MIR4display invoice i want to hve the drop down listlist of possible selections next to Invoice doc.number field...

    Means something like PO like we can choose the PO nos by various criterias by PO date,by vendor or matl etc....I want to have that selection criteria for the Invoice aswell...since my client requires

    Note: we r using 4.7

    Cheers!

    Gandharva

    DB:3.70:Configure Drop Down List-Mir4 ms


    Drop down list box can be created in a dialog screen / Screen Painter (SE51) as well as selection screen.

    Please go thru the below link which will give Clear Idea on Drop Down Menu Creation.

    http://sap.niraj.tripod.com/id38.html

    Regards,

    Ashok

  • RELEVANCY SCORE 3.70

    DB:3.70:Invoice 9x



    What is meant by customer invoice and vendor invoice in FI context?

    DB:3.70:Invoice 9x


    Customer Invoice :

    Basically, it is raised as to receive the money from your customer(Sales Invoice) for the goods delivered to him.

    Vendor Invoice :

    Basically, it is raised by the vendor from whom you procured service/goods. It is purchase invoice and after verification of the goods and invoice, the vendor is paid.

  • RELEVANCY SCORE 3.66

    DB:3.66:Check For Duplication Of Delivery Note In Migo fs



    Hi Gurus,

    We are working on ECC 6.0. My client's requirement is that Delivery Note field in MIGO - General tab should be mandetory, that we have done.

    Now they want system to check that the same Delivery Note No. should not be accepted by system for same vendor and system should give a message as we get message in Excise Invoice Tab ( if we enter same excise invoice no twice for same vendor) .

    Is there vany user exit / badi or any other way to do this ?

    Your kind guidance is highly apprciated.

    Thanks in advance.

    Vikas

  • RELEVANCY SCORE 3.65

    DB:3.65:Vendor Invoice Print pc



    Hi sap gurus,

    I want stndard T code for Vendor invoice print.plz give me if it is possible in SAP

    DB:3.65:Vendor Invoice Print pc


    Transaction code to print invoice :MR90

    For this you need to configure output determination in SPROMaterials ManagementLogistics Invoice Verification--Message Determination.

  • RELEVANCY SCORE 3.64

    DB:3.64:Miro, Fb60 mc



    Hi,

    Can somebody please let me know whether if we do the invoice verification is a vendor invoice posting do we need to vendor invoice in FB60 what is purpose of both.

    Thanks,

    Nivi

    DB:3.64:Miro, Fb60 mc


    MIRO is used for Vendor Invoice when you have MM module implemented i.e., when material master is maintained

    ME21N - Creation of PO/SA

    ME28 - Release procedure(if company uses)

    MIGO - Goods Receipt

    MIRO- Invoice (a/cing document also created in this step)

    F110 - APP

    this is the flow for MIRO invoice.

    whereas FB60 is used as vendor invoice for FI. for example, you have to pay some fee to the external auditor who has done auditing for your company. In such case you may used FB60 vendor invoice for that service because there is material or material master maintained for such things.

    Ofcourse you can use f-43 for FI vendor invoice instead of FB60, but in real time users use FB60 coz it is easy to feed in the data when you have more line items.

    Similary on customer side you have

    FI Invoice f-22 or FB70

    if you have SD module then VF01 for billing invoice (before tht VA01, VL01N)

    Hope this is what you looking for

    Thanks

    Kishore

  • RELEVANCY SCORE 3.64

    DB:3.64:Single Excise Invoice Multiple Grn pj



    Hello All,

    I have gone through SDN but didnot find exact asnwer.

    Scenerio.

    I have single excise Invoice from Vendor but he will send multiple delivery.

    from process side there are no issue.

    Example

    GRN1 10 qty

    GRN2 10 qty

    GRN3 19 qty

    Vendor excise Invoice EX001 date 20.9.2013

    now please tell me the how to do this.

    Config: Excise group is set for multiple GR single credit

    and material in J1iD is set for multiple GR single credit.

    Please tell me the steps and do not paste link as i have already gone through . Note I cannot create excise invoice before or with GRN.

    I will first post GRN and then I need to capture excise invoice . Problem is 1 excise 3 GRN and that too happend at 10 days gap.

    DB:3.64:Single Excise Invoice Multiple Grn pj


    Hi,

    Follow the steps as mentioned below.

    1. Capture the Vendor excise invoice using J1IEX for the total quantity.

    2. Do multiple GR for Partial quantity using MIGO and select the refer excise invoice option and enter the vendor excise invoice no which is already captured in J1IEX (Step 1)

    3. Finally Post the vendor excise invoice using J1IEX ( In the excise item details - Part 1 tab you can see all the GR documents updated)

    Thanks n Regards,

  • RELEVANCY SCORE 3.63

    DB:3.63:Drq:Credit Note Not Based On Invoice Should Transfer Reference Number To Je md



    according to SAP business one system behavior, only those credit notes that based on invoices are able to transfer customer/vendor reference no. field value to reference 2 field in journal entry. I would like to propose to enable AP credit note that is not based on invoice to transfer reference number field to JE as well.

    DB:3.63:Drq:Credit Note Not Based On Invoice Should Transfer Reference Number To Je md


    according to SAP business one system behavior, only those credit notes that based on invoices are able to transfer customer/vendor reference no. field value to reference 2 field in journal entry. I would like to propose to enable AP credit note that is not based on invoice to transfer reference number field to JE as well.

  • RELEVANCY SCORE 3.61

    DB:3.61:Delivery Note Items Now Shown In Miro Screen 1m



    Hi friends,

    We created a PO after that create its invoice from MIRO. Now I need to use Credit Memo for some lines.

    When I input Delivery note which I uses in invoice record. Vendor info coming automatically but lines of delivery notes is not coming. How can I get them?

    Thanks

    DB:3.61:Delivery Note Items Now Shown In Miro Screen 1m


    Yes I am using same number entered in reference field.

  • RELEVANCY SCORE 3.60

    DB:3.60:Mm dz



    Dear all

    In trading business, GR done for 10 nos, taken in to inventory as sales order stock. Invoice verification done, passed to accounting, but payment not done.

    At the time of delivery to customer, 2 of them found poor quality and wanted to return to vendor.

    Vendor issued credit note, indicating that same amount can be adjusted in future transaction.

    How to map this scenario and capture all the information?

    DB:3.60:Mm dz


    thanks for the response

  • RELEVANCY SCORE 3.57

    DB:3.57:Material Issued Towards Vendor 9a



    Hi

    1.Stores material issued towards vendor which can be deducted from his invoice.

    2.Vendor involves in a activity/work

    Eg. Construction

    3. Cement bag cost should be bare by vendor, but he avails it from stores, which can be settled against his bill

    Question

    1.How to capture the goods issue in MIGO to control the vendor invoice.

    Note : Vendor is one time.

    Please guide.

    Regards

    Sr

    DB:3.57:Material Issued Towards Vendor 9a


    It is a subcontracting Process ?

    Its mm cycle - create Subcon PO with itel L . with seervice cost -maintained in item (cement price + service cost)

    GI to vendor 541

    do Migo 101 and 543 -(consumption of cement used - automatically comes)

    IV the Vendor - contractor

    Payment to vendor

    pre req: is BOM maintained

    if excise req: create challan config - since u issue cement excisable mat out from ur plant to vendor - challan is req.

    consult an MM consultant there and suggest the same with meeting together with user/MM/S/Project maanger - do a good process and make it go live . cheers

    rewdzz

  • RELEVANCY SCORE 3.57

    DB:3.57:Invoice Number To Get Generated - Miro 71



    Hi All,

    Can any one please tell me sap note that we have to apply to get the number generated while creating vendor invoice - MIRO

    DB:3.57:Invoice Number To Get Generated - Miro 71


    You Mean to See Account Number along with Invoice Number in MIRO..

    If yes, then

    Please add Parameter IVFIDISPLAY in User parameters.

    Goto Transaction SU3 add this Parameter in the tab page parameters give a value X.

    Edited by: Manohar Raju on May 2, 2008 10:31 AM

  • RELEVANCY SCORE 3.57

    DB:3.57:Excise Credit-Machinery-Second Vendor sc



    Dear all,

    How to take excise credit for machinery purchased from a vendor(A),Who actually purchase it for us from another

    vendor(B),Vendor(B) directly delivers material to us,Vendo(A) give us delivery note with invoice for full amount(including excise duties with no tax break up not mentioned in bill,Additonal information is in bill mentioned as "No tax against Form 'C' E1 Transaction"),but with no gate pass,for this,he is giving proforma invoice of vendor(B) from where Vendor(A) is purchased,in invoice they have given excise duties break up with CST.Here vendor(A) we need to pay.

    Where we can take excise credit for this case ?

    How to do GR with excise ?

    Thanks with regards

    Jeyakanthan

    DB:3.57:Excise Credit-Machinery-Second Vendor sc


    Hi,

    What you are asking is dealer purchase, While making GR, in the MIGO screen Header excise inv tab Click "more data" icon(a small icon below excise inv no) select the MRP indicator. This will resolve your problem.

    regards,

    S.S.Kumar

  • RELEVANCY SCORE 3.57

    DB:3.57:Required Bapi For Vendor Invoice Park ck



    Hi,

    I need to create vendor invoice upload program which support the withholding functionlity also.

    Normally for vendor invoice parking we use FV60 transaction code. is there any standared BAPI which does vendor invoice park.

    please let me know.

    With Regards!

    kannan.ja

  • RELEVANCY SCORE 3.55

    DB:3.55:Vendor Invoice mz



    When posting vendor invoice, which account do we debit (an expense account or cash)

    Please respond soon

    DB:3.55:Vendor Invoice mz


    Hi Sheena,

    You have to choose an expense account because it's a vendor invoice. keep in mind that you must separate invoice from an outgoing payment, so first you post a vendor invoice with Tcode FB60 (or MIRO) and then you post an outgoing payment with Tcode F-53 and you choose there a treasury account (cash)

    Regards.

  • RELEVANCY SCORE 3.54

    DB:3.54:Controlling Release Of Blocked Invoices-Mrbr ca



    Vendor submitted the invoices for more value than the PO and GR value.

    For example GR Value =PO Value = 100 for qty=1.

    Vendor Invoice = 120 for qty 1.

    On performing MIRO, the invoice is blocked. Vendor is asked to submit the Credit Note.

    We observed even without entering the Credit Note user is able to release the blocked invoice.

    Blocking of invoices objective is completely of no use then if there is no control. users are releasing invoices with entering credit note.

    If there anyway or check where blocked invoices are not released till the credit note is entered or invoices are corrected or correctly submitted by vendor.

    DB:3.54:Controlling Release Of Blocked Invoices-Mrbr ca


    Hi Megha,

    Try as per below instruct-

    For Object "M_RECH_EKG", maintain * for EKGRP and '03' for ACTVT.

    Also for Object "M_RECH_SPG", maintain * for SPEGR and '03' for ACTVT.

    thanks

    Sanjeet Kumar

  • RELEVANCY SCORE 3.53

    DB:3.53:Why Would This Happen? 11



    today i created an A/P invoice Eur2547.85 for our vendor which is using Euro currency, after I did the invoice, i create a credit note Eur1418.84 from that invoice directly, all using FC - Euro. however when i go to the vendor receipt ageing report, i found out the amounts shown in the report are totally different from those orignal doc amount. but the balance of those two docs show the right figure in the business partner module balance. Anyone could tell why this happens, the amounts are so different?

    Thank you.

    Message was edited by:

    Marc Riar

    DB:3.53:Why Would This Happen? 11


    Are you sure?

    I think YunPho is right, I beleive your exchange rates (and not your currencies!!!) are different at the ageing time and when you created your invoice.

  • RELEVANCY SCORE 3.53

    DB:3.53:How To Receive Electronic Vendor Invoice d8



    how to Receive electronic vendor invoice

  • RELEVANCY SCORE 3.53

    DB:3.53:Invoice Issue 19



    Sales order invoice

    (item10 )A - 5

    (item 20) A - -5

    This sales invoice will create PO invoice through iDOC.But invoice is failing due to invoice item is cumulated with QTy 10.GR for (item 10) was received with invoice Qty 10(cumulated). So incomming idoc is faling in SO. so PO Invoice is creating Manually.I need to rectify this error.

    PO Invoice (item 10) A -10

    !Error message )

    Document contains same order item more than once

    Message no. M8321

    Diagnosis

    Under the following circumstances, you can settle an order item in an invoice received via EDI more than once:

    Goods-receipt-based Invoice Verification has been defined for the order item.

    The IDoc contains the delivery note numbers of the goods receipts.

    System response

    If this is not the case, the system cancels posting of the IDoc.

    Procedure

    Check the IDoc. You may be able to edit the IDoc (for example, if the vendor transmitted the wrong order item by mistake). Otherwise, you must inform the vendor and ask for the invoice with the corrected data to be transmitted once again.

    Can any help to give slution.

    Regards,

    Vamsi

  • RELEVANCY SCORE 3.50

    DB:3.50:Miro Error With Debit Note az



    Hi experts,

    As per the vendor invoice po price is less and during miro we raise the debit note with correction indicator. But Duty amount is not being calculted in auto invoice correction GL. Only tax amount is being calculated on basic amount for auto invoice correction GL.

    The error message is giving balance in transaction currency the amount is showing exactly duty amount.

    Kindly advice...

    Regards,

    D Ranjan

  • RELEVANCY SCORE 3.49

    DB:3.49:How To Make Idoc Fidcc2 Automatic Update Baseline Date am



    Hi

    We use FIDCC2 to create vendor invoices.

    According to OSS note 114814, the system will automatic update the fields for terms of payment will automatic be updated from the master record (vendor master) - if E1FINBU-ZTERM is filled with '*'.

    This is also correct - the terms of payment is automatic updated, but the Baseline date ZFBDT is not filled.

    When a vendor invoice is posted manually, the Baseline date will automatic be calculated when the the user has entered the vendor number and ZTERM.

    How can we make this also work via idoc?

    Best regards

    DB:3.49:How To Make Idoc Fidcc2 Automatic Update Baseline Date am


    Hi,

    I've got this working now. This functionality is mentioned in note 114814, in point 2, paragraph 'Exceptions in the recipient system'.

    Please make sure that the other fields for terms ( ZFBDT, ZBD1T... ) are set to an inital value as these fields are of type 'DEC'. You can initialise them with '00000000'.

    Kulbir

  • RELEVANCY SCORE 3.49

    DB:3.49:Bus6035 - Create Vendor Invoice (Without Po) md



    Hi Friends,

    I want create a Vendor invoice (FB60) through BUS6035.

    Now I have to indicate is it a credit note or an invoice, but I could not find a corresponding field in the LSMW- target structure.

    Can someone give me some help on this issue?

    Thank you very mutch in advance.

    Rg. Jimbob

    DB:3.49:Bus6035 - Create Vendor Invoice (Without Po) md


    Hi Friends,

    I want create a Vendor invoice (FB60) through BUS6035.

    Now I have to indicate is it a credit note or an invoice, but I could not find a corresponding field in the LSMW- target structure.

    Can someone give me some help on this issue?

    Thank you very mutch in advance.

    Rg. Jimbob

  • RELEVANCY SCORE 3.47

    DB:3.47:Bapi For Vendor Non Po Invoice Parking za


    Hello,We have a requirement to Create a Non PO Invoice and also parking invoice.I could able to create Vendor Invoice (Non PO) using BAPI: BAPI_ACC_DOCUMENT_POST.But i am unable to find a BAPI for Parking the Vendor Invoice (Non PO). When i try to use BDC on FB01 transaction for creating Parking Vendor Invoice, it is throwing an error that "Parking Invoice creation is not allowed in batch input".Can anybody help me for creating Parking Invoice (Non PO).Note: There is a BAPI: BAPI_INCOMINGINVOICE_PARK, which wont support for Non PO Invoice creation. It is PO based.Thanks in Advance for your support.Thanks Regards,Sreedhar.

    DB:3.47:Bapi For Vendor Non Po Invoice Parking za

    Hi,Please see the given link, hope It will help you.Re: BAPI to Park the Invoice DocumentRegards,Shamma

  • RELEVANCY SCORE 3.47

    DB:3.47:Unable To Omit Rows With Null Key Figure Values xm



    Dear Experts,

    I have a scenario here whereby i am unable to omit null key figure values in a query.

    For example, my structure of the query consist of 2 characteristics as below:

    Payment Terms, Vendor

    *NOTE: For chracteristic payment terms, we have values such as 10 days from invoice date, 14 days from invoice date.

    And the columns consist of 1 key figure:

    Amount in Rupiah

    Therefore, the report will look something like this as below:

    Amount in Rupiah

    10 days from invoice | a-Vendor| $XXXXX

    | b-Vendor| $XXXXX

    14 days from invoice | a-Vendor| $XXXXX

    | b-Vendor| $XXXXX

    Basically, the report is meant to display the total amount of all invoices that have not been settled for each vendor for each payment term.

    The situation though is, there are certain cases where for 1 particular vendor, for a payment term, there are no invoices thus there is no amount in Rupiah.

    E.g. For Payments Terms 10 days from Invoice for Vendor IAmVendorA , there were no invoices that have not been settled thus the key figure column Amount in Rupiah should not have a value as depicted below:

    Amount in Rupiah

    10 days from invoice | a-Vendor | $XXXXX

    | b-Vendor | $XXXXX

    | IAmVendorA| (blank)

    14 days from invoice | a-Vendor | $XXXXX

    | b-Vendor | $XXXXX

    This is true, and in the report, it displays the row with the above vendor and payment term and the key figure column is blank.

    Unfortunately, we need to remove rows with blank key figures.

    What we tried to do was, we created a formula with the following:

    'Amount in Rupiah' / 1

    This converted all blank entries into zeroes (e.g. 0.00)

    Then we created a condition with reference to the Vendor characteristic and each Payment Term to only display rows whereby the new formula's value was greater then 0.

    It works if we only have 1 condition but if we add another condition, it shows all 'Amount in Rupiah's as blank.

    E.g. If we create a condition for payment term 10 days from invoice, it will show only vendors with non-blank Amunt in Rupiahs.

    But if we add another condition for payment term 14 days from invoice, it will show only all vendors for that payment term, including the ones with blank or 0 'Amount in Rupiah'.

    This being the case, we are unable to omit all rows with null key figure values.

    Would really appreciate any feedback.

    Thanks guys!

    DB:3.47:Unable To Omit Rows With Null Key Figure Values xm


    Hi Reddy,

    Thanks for the response.

    Could you elaborate when you say "change the properties of the KF"?

    Which properties would you suggest should be manipulated?

    Also, which KF are you referring to? The one in beX or the actual infoobject from BW?

    Btw, KF cannot never contian null values.

    It's just that, in the query, its returning blank because the for the combination of characteristics, Payment Terms Vendor, there is no valid KF thus it returns a blank entry.

  • RELEVANCY SCORE 3.46

    DB:3.46:Vendor Invoice Numbers s1


    Is there standard SAP functionality available that checks invoice numbers for the vendor to avoid duplicates when doing service entries?

    DB:3.46:Vendor Invoice Numbers s1

    This should have been posted in MM forum.Check this thread[configuring double invoice check for vendor invoices posted through FB60 |configuring double invoice check for vendor invoices posted through FB60;G. Lakshmipathi

  • RELEVANCY SCORE 3.46

    DB:3.46:Edi Vendor Invoice And Account Invoice 19



    can u please explain me

    1.EDI Vendor Invoice

    2.Account Invoice

    DB:3.46:Edi Vendor Invoice And Account Invoice 19


    In SAP....Invoices can be posted using the IDoc functionality in case postings happens in other system (non-SAP system).

    In these situations you can say non-sap system invoice as EDI Vendor invoice

    and Account invoice as a SAP Invoice

  • RELEVANCY SCORE 3.43

    DB:3.43:Can Not Delete The Incoming Invoice- Is "Held" z3



    Hi, can anybody help me?

    What can be done if to PO an incoming invoice was created, but beacuse of some error messages only held, not posted. Now, if they try to delete the invocie (though transaction MIR4) , the message comes :

    Invoice document xxxxxx cannot be processed further

    Message no. M8422

    Diagnosis

    The invoice document xxxxxxxx contains the purchasing document xxxxxxxx, and the item 00290. You cannot enter the invoice for this item, or you cannot cancel the invoice document. This can have various causes, for example:

    - The PO item is locked

    - THE PO item is flagged for deletion

    - Another employee is currently processing the purchase order

    - The purchase order has not yet been released

    - The corresponding service entry sheet has been deleted

    - For a held invoice for planned delivery costs: the vendor in the held invoice does not match the vendor in the purchase order condition or with the vendor from the purchase order history. This is because the vendor in the purchase order condition has been changed in the meantime. - In this case, you can no longer process the held document. You can use report Z_MRM_DELETE_PP from note 501905 to delete the document

    The position 290 in Po seems to be ok, no deletion flag or something else, no change of vendor.

    Could be the problem caused by the fact, that in the meantime the reall invoice to the same PO was created and also posted?

    So how can we delete the held invoice without implementing the note?

    DB:3.43:Can Not Delete The Incoming Invoice- Is "Held" z3


    Hi,

    Please check the frieght condition in the PO item detail screen by taking the icon magnifying glass and check wheather the vendor is changed.

    Regards,

  • RELEVANCY SCORE 3.43

    DB:3.43:Ers Settings 79



    Dear Friends,

    I am working on Evaluated Receipt settlement process for service procurements.

    I have maintained the fields Evaluated Receipt Settlement and Automatic evaluated receipt settlement for return items in vendor master purchsing data.

    But still facing the problem that field ERS is not ticked in Invoice Tab when creating Purchase Order with the same vendor.

    Also note that in vendor maste layouts " GR based IV" and "SR based IV" Fields are mandatory and are maintained for the same vendor also.

    Pl. guide me in this issue.

    Regards,

    Amol

    DB:3.43:Ers Settings 79


    Dear Friends,

    I am working on Evaluated Receipt settlement process for service procurements.

    I have maintained the fields Evaluated Receipt Settlement and Automatic evaluated receipt settlement for return items in vendor master purchsing data.

    But still facing the problem that field ERS is not ticked in Invoice Tab when creating Purchase Order with the same vendor.

    Also note that in vendor maste layouts " GR based IV" and "SR based IV" Fields are mandatory and are maintained for the same vendor also.

    Pl. guide me in this issue.

    Regards,

    Amol

  • RELEVANCY SCORE 3.43

    DB:3.43:Vendor Invoice Number 17



    where should i enter the vendor invoice number during invoice verification

    i am not able to see any where the vendor invoice number which i entered in invoice verification

    Pls guide me

    DB:3.43:Vendor Invoice Number 17


    Hi

    Yo can enter your Invoice number in reference field in MIRO on basic tab

    If you want report for invoice and vendor reference ( vendor invoice ) then you can get from following way

    1) MIR5

    2) from Po history tab in Po scroll at right hand side you will get reference for Invoice number

    Regards

    Kailas Ugale

  • RELEVANCY SCORE 3.42

    DB:3.42:Debit Note Vendor 3s



    Hi, Expert

    I make a po - qty 1500 GRN 1500 qty also make the Invoice 1500 qty but after posting the invoice i got information from site that 20 qty was damaged now i want to raise a debit note to vendor so how can i raise the debit note like tcode - miro - subsquent debit or fb65 credit memo or what is the right process of debit note

    regards

    gk

  • RELEVANCY SCORE 3.42

    DB:3.42:Excise Invoice For Inbound Delivery kj



    Hi,

    We are implementing process of Inbound Delivery, based on the dispatches made by Vendor.

    To capture the Excise Invoice sent by vendor, we are trying option of posting the same through J1IEX with option 'Capture Excise Invoice' with reference to 'Inbound Delivery'.

    When we post the excise invoice, system does not post the part 1 for this, hence, we are not able to post the part 2 get the Cenvat benefit. When we check the excise invoice in table J_1IEXCHDR, the year is not displayed for the record of the excise invoice posted through J1IEX.

    Does anyone have the solution for this? Is there any settings missing or any note to be applied?

    Regards,

    Prashant Kolhatkar

    DB:3.42:Excise Invoice For Inbound Delivery kj


    Hi,

    We are implementing process of Inbound Delivery, based on the dispatches made by Vendor.

    To capture the Excise Invoice sent by vendor, we are trying option of posting the same through J1IEX with option 'Capture Excise Invoice' with reference to 'Inbound Delivery'.

    When we post the excise invoice, system does not post the part 1 for this, hence, we are not able to post the part 2 get the Cenvat benefit. When we check the excise invoice in table J_1IEXCHDR, the year is not displayed for the record of the excise invoice posted through J1IEX.

    Does anyone have the solution for this? Is there any settings missing or any note to be applied?

    Regards,

    Prashant Kolhatkar

  • RELEVANCY SCORE 3.41

    DB:3.41:Invoice In F-43 Subsequent Receipt Of Credit Note From The Vendor 89



    Hi Guys

    I have received a vendor invoice and the same has been passed using F-43

    The Accounting impact will be

    Expenses A/c Debit 1000

    To Vendor A/c 1000

    90% of the above invoice has been paid

    Now few issues with our vendor and the balance to be paid for a particular vendor has been reduced by 10%. The vendor has issued a credit note and the same should be accounted

    Which transaction code i will use at this scenario - once this transaction is passed in FI, my open item of 10% should be zero automatically. i.e. once the second entry is passed the open item should be referred in that entry so that for the vendor no open item will exists

    I can very well go to FB65 and pass a entry for this, then go to F-44 and manually clear the same

    But we dont want to do the manual entry. So when the credit note is passed it will take the reference of the actually entry and give a impact on the same

    Thankyou

    Warm Regards

    Bala

    DB:3.41:Invoice In F-43 Subsequent Receipt Of Credit Note From The Vendor 89


    Hi

    Iam not very sure why you have mailed me the link - which is related to F110

    Hope iam not clear with my post

    In simple terms - i got a invoice from my vendor for a PO and later on iam getting a negative invoice (Credit Memo issue ) by the vendor to me

    Now after passing the transaction in MIRO for credit memo with PO reference - if i go to FBL1N for the vendor - the impact of the above two entries should get nullified and only the net balance should be displayed

    Warm Regards

    Bala

  • RELEVANCY SCORE 3.41

    DB:3.41:Invoice Document 89


    Hi Experts,We are getting following error Invoice document 6002236142 cannot be processed furtherDiagnosisThe invoice document 6002236142 contains the purchasing document c, and the item 00030. You cannot enter an invoice against this item, or you cannot cancel the invoice document. There can be various reasons for this, for example:- The PO item is blocked- The PO item is flagged for deletion- Another employee is currently processing the PO- The PO has not yet been released- The corresponding service entry sheet has been deleted- For a held invoice for planned delivery costs: the vendor in the held invoice is not the same as the vendor for the condition in the PO or the same as the vendor from the purchase order history entries. This is because the vendor for the condition in the PO has been changed in the meantime. - In this case, the held document cannot be processed further. You can use report Z_MRM_DELETE_PP from note 501905 to delete the document.ProcedureCheck the purchase order. Could some one please help to resolve Regards,JCEdited by: c naidu on Mar 8, 2010 12:59 PM

    DB:3.41:Invoice Document 89

    Hi All,Could some please try to resolve this ticket as this is long pending.Regards,JC

  • RELEVANCY SCORE 3.41

    DB:3.41:Vendor Invoice Note 3c



    When printing an invoice using F.62 sending the invoice to spool, I ma not able to displaymultiple line of the invoice note using document texts. it only displays the first line.

    Can some one clarify me if there is away to print multiple lines on the bottom of the invoice as a note to the vendor on the invoice.

    Any clarifications will be appreciated

    Thank you

    Krishna

  • RELEVANCY SCORE 3.40

    DB:3.40:Ref: Non Po Invoice az



    Hi experts

    what is the non PO vendor invoice how can we create non PO vendor invoice in SAP?

    could you please tell me...

    DB:3.40:Ref: Non Po Invoice az


    Hi,

    Non PO vendor is a payment to vendor with out a PO .FI will directly post the vendor invoice sent with out referencing a PO.You may check at FB60/F-43.

    Regards,

  • RELEVANCY SCORE 3.40

    DB:3.40:Ers Vendor Specific No: Range dx



    Dear All,

    As per the SAP note - 684514 959930, I have maintained the following ERS Vendor specific no:range settings.

    1. Created No Range groups

    2. Assigned the No:range groups to the Company code

    3. Maintained no:ranges for the No:range group

    4. Maintained the newly created no:range group in the vendor master control data - Tax no: 4 field.

    After maintaining the above settings, I did one ERS cycle. But when I executed MRRL transaction an invoice document was generated with my MIRO no: in the Reference field rather than the Vendor Specific no:range which I maintained as per std.SAP.

    Hence please let me know how to trigger the Vendor Specific no:range when an invoice document is created ?

    Thanks in advance for your support!

    Best Regards,

    DB:3.40:Ers Vendor Specific No: Range dx


    HI Avudaiappan,

    Thanks for your reply.

    We are into ECC 6.0 - Release level 604 all the above mentioned SAP notes are already implemented. But still its not working.

    Any other idea?

    Thanks Regards,

    Ram

  • RELEVANCY SCORE 3.39

    DB:3.39:Invoice Issue m7



    Sales order invoice

    (item10 )A - 5

    (item 20) A - -5

    This sales invoice will create PO invoice through iDOC.But invoice is failing due to invoice item is cumulated with QTy 10.GR for (item 10) was received with invoice Qty 10(cumulated). So incomming idoc is faling in SO. so PO Invoice is creating Manually.I need to rectify this error.

    PO Invoice (item 10) A -10

    !Error message )

    Document contains same order item more than once

    Message no. M8321

    Diagnosis

    Under the following circumstances, you can settle an order item in an invoice received via EDI more than once:

    Goods-receipt-based Invoice Verification has been defined for the order item.

    The IDoc contains the delivery note numbers of the goods receipts.

    System response

    If this is not the case, the system cancels posting of the IDoc.

    Procedure

    Check the IDoc. You may be able to edit the IDoc (for example, if the vendor transmitted the wrong order item by mistake). Otherwise, you must inform the vendor and ask for the invoice with the corrected data to be transmitted once again.

    Can any help to give slution.

    Regards,

    Vamsi

  • RELEVANCY SCORE 3.39

    DB:3.39:Extractor To Pul Fields ... 88



    Hi all,

    I am extracting data from MM domian , can u please help me to find out which extractor pulls folling fields from ECC to BW .

    Vendor group,Contract number,Number of Material Groups,Product number,Invoice number,Invoice due date,Invoice amount net,Invoice amount gross,Invoice enter date,Invoice pay date,Credit note,Invoice line number,Invoice Line amount net,Invoice Line amount gross,Invoice quan,Payment Terms,Payment method

    Thanks

    DB:3.39:Extractor To Pul Fields ... 88


    hi,

    line item depending details will be available ON one of the table called

    J_1IEXCHDR, if you want to know some other details regarding invoices

    search in J_1I*, tables

    if helpful provide points

    regards

    harikrishna.N

  • RELEVANCY SCORE 3.39

    DB:3.39:Invoice Related 97


    Hi all, What is the conventional method for sending invoice to vendor? I mean to say, What is the daily practice for sending the invoice to vendor? pls clear my concept.many thnx .

    DB:3.39:Invoice Related 97

    Conventional method for sending invoice to Customer varies from country to country. In Indian environment, Physical copy of Invoice is send to customer along with the delivery. In US / UK, invoice is send electronically through EDI. Incase of Vendor also similarly Invoice can be received from Vendor as a Physical copy of Invoice or Electronically through EDI / IDOC, as per requirement.Regards,Rajesh BankaReward points if helpful.

  • RELEVANCY SCORE 3.39

    DB:3.39:How To Settle Invoice When Po Value Is Difference With Vend. Invoice Value? jx



    Dear Experts,

    We have generated a PO and sent to vendor. Against that PO, vendor has partially delivered the ordered materials which i have done GR.

    Now issue is, being material price is gradually raised due to market run, vendor informed that PO price has to be revised. Kindly guide me how to proceed in this.

    Note: We have provided around 200 PO's to the above said vendor. Still Invoice process has not initiated. Open GR qty. exists.

    Expecting your valuable reply. Thanks in advance.

    Regards,

    EswarKumar

  • RELEVANCY SCORE 3.39

    DB:3.39:Invoice Find 8m


    I am using Invoice find to search for invoice but when i am using in specific vendor give me only one invoice not all invoice related to this vendor
    from folder -- view query (invoice_id=13654) not by vendor number 10038 like invoice search form

    can any one help me how to solve this problem

    DB:3.39:Invoice Find 8m

    I am using Invoice find to search for invoice but when i am using in specific vendor give me only one invoice not all invoice related to this vendor
    from folder -- view query (invoice_id=13654) not by vendor number 10038 like invoice search form

    can any one help me how to solve this problem

  • RELEVANCY SCORE 3.39

    DB:3.39:Issue In J1iex- Vendor Excise Invoice 37


    Hello All,

    I have one issue that is, in Vendor Excise invoice, the excise values are not matching with the FI document values.

    Note:

    I have attached screen shots for reference.

    Kindly help me out to proceed further.

    Regards,

    Manoj

    DB:3.39:Issue In J1iex- Vendor Excise Invoice 37


    It looks like system calculations for FI and excise calculations from tax code are not matching. You need to focus on tax code. I think there is some issue with conditions (decimal, rounding up/down etc). Seat with your FI guy.

  • RELEVANCY SCORE 3.39

    DB:3.39:Vendor Invoice Unblock Tracking. aj



    Hi all,

    Is there any standard report where I can track the Vendor Invoice unblocking done through MRBR?

    Thanks,

    sandeep.

    DB:3.39:Vendor Invoice Unblock Tracking. aj


    You can use the report that shows changes to accounting line items. Don't remember the actual report name but it is under accounting reports. It will work well for this requirement, just need to create a variant with the selection parameters you need.

  • RELEVANCY SCORE 3.39

    DB:3.39:Can Payment Terms On Ap Invoice Always Defaults From Vendor Master p8



    Can payment terms on AP invoice always defaults from Vendor Master

    DB:3.39:Can Payment Terms On Ap Invoice Always Defaults From Vendor Master p8


    It defaults from vendor master in the purchase order and that carries forward to invoicing. But you can then change the terms in PO and those terms would be effective for subsequent invoicing.

    Just FYI.. master data payment terms in company code segment defaults to FI invoicing, payment terms in purchasing segment defaults to purchasing based invoice (MIRO).

    Hope it helps.

    Thanks.

    Rahul

  • RELEVANCY SCORE 3.39

    DB:3.39:Credit Memo Invoice Reference For Edi (Inbound) x9



    Hello,

    When posting Credit Memos with EDI, SAP is not checking the invoice reference in IDOC segment E1EDK02 QUALF 009 to match the credit memo for vendor invoice that is already posted in the system.

    Is there a note or config that needs to be done to invoke the reference number checking for Credit Memos?

    We are on ECC 5.0 using INVOIC02.

    Any help would be greatly appreciated.

    Thank You.

    DB:3.39:Credit Memo Invoice Reference For Edi (Inbound) x9


    Hello,

    When posting Credit Memos with EDI, SAP is not checking the invoice reference in IDOC segment E1EDK02 QUALF 009 to match the credit memo for vendor invoice that is already posted in the system.

    Is there a note or config that needs to be done to invoke the reference number checking for Credit Memos?

    We are on ECC 5.0 using INVOIC02.

    Any help would be greatly appreciated.

    Thank You.

  • RELEVANCY SCORE 3.39

    DB:3.39:Partner Function In Po 8x



    Hi All,

    We are using OA(ordering address),VN(vendor), PI(invoicing party) GS(goods supplier) partner function.

    For a specific vendor all the above partner function have been maintained different vendor assign to each partner function.

    Partner function is perfectly working for PI(invoicing party) and GS(goods supplier) .i.e. while entering invoice MIRO the invoice is generated against vendor assign to invoicing party goods received(MIGO) against the goods supplier receiving goods via MIGO.

    However partner function OA(ordering address) is not working. As per standard SAP, PO print should be issue to against OA. However system picking only main vendor (VN) in the PO print output.

    Please note that customization setting for PO massage perfectly maintained. when I try to add the massage condition via MN04 system gives error ' Message no. VK104 - The condition is being processed in the current session'.

    Your input will highly appreciated.

    Regds,

    sahu

    DB:3.39:Partner Function In Po 8x


    Hi,

    Check ur partner function customisation.

    The vendor(VN) and Ordering Address(OA) are the same means in VMR in Partner Function view give same vendor name...

    For print, output type is NEU and Partner u cn give Vendor or OA it will work..

    Hope you got my point..

    Regards,

    Smitha

  • RELEVANCY SCORE 3.39

    DB:3.39:Vendor Invoice Number In Fi mk


    IN whihc table can i get the Vendor invoice number in FIThanks,Mohammed.

  • RELEVANCY SCORE 3.39

    DB:3.39:Vendor Invoice 8d



    Vendor Open item is not displayed for clearing in F-44.

    Do I need to make any changes in invoice.

    Regards

    Prasad

    DB:3.39:Vendor Invoice 8d


    Hi,

    Sorry, you have to check REGUP, not REGUH.

    Check REGUP entry with following criteria:

    Company code (BUKRS)

    Document number (BELNR) of invoice.

    Fiscal year (GJAHR)

    Line Item number (BUZEI) of vendor item on invoice.

    IF there's an entry, the vendor item is blocked for manual payment because it's already included in automatic payment proposal.

    Regards, Kyoko

  • RELEVANCY SCORE 3.39

    DB:3.39:Vendor Invoice Number Range ks



    Dear gurus,

    Where i will create vendor invoice number range for 2007.

    DB:3.39:Vendor Invoice Number Range ks


    IN the Creation of Document types. Go to FBN1 and create/maintain the ranges for documents. GO to the doc type(OBA7) u r using for Invoice posting most probably KR and assing the number range to that .

    Assign points if helpful.

  • RELEVANCY SCORE 3.39

    DB:3.39:Unplanned Delivery Cost m7



    Hi All,

    Please help me for Unplanned delivery scenario :

    Process is :

    1) Po created with no Condition other than PBXX (no Info record/manual price) per line item.

    2) GR done for the material.

    3) create invoice, while creating Invoice we need to input some amount as unplanned delivery cost (freight charges you can assume)

    4) also we are providing pallets with the material its returnable material after shipment

    Vendor sends the invoice :

    material 1 : Price (in Vendor Invoice its : 1444.60 same in system) 21% tax

    material 2 : price (in Vendor Invoice its : 353.60 same in system) 21% tax

    material 3 : price (in Vendor Invoice its : 536.20 same in system) 21% tax

    material 4: price (in Vendor Invoice its : 224.80 same in system) 21% tax

    freight Price : (in Vendor Invoice its : 67.10 in system it is getting divided for all material price percentage)

    as

    37.38 for 1444.60

    9.16 for 353.60

    13.89 for 536.20

    5.82 for 224.80

    till this point the different tax code we are applying

    pallet price : (In vendor Invoice its 33.00)

    Tax on pallet price : 21%

    we reimburse this price after returnable material reach to vendor (debit note create to vendor).

    " but in System I can see the Pallet price as 33.85"

    But my problem is the Freight charges calculation is also dividing on the pallet price.

    now this 0.85 should not be picked by system it must be divided within material only.

    this what i am not able to understand.

    The system should not consider the Pallet price for Unplanned cost calculation :

    So what shall i do for this :

    1) do i need to create a new Condition type e.g. ZPAC to insert price while doing the invoice?

    2) some settings which i have missed in SAP.

    Regards,

    Ninad kshirsagar

    DB:3.39:Unplanned Delivery Cost m7


    Hi All,

    Please suggest me your answer.

    Regards,

    ninad

  • RELEVANCY SCORE 3.38

    DB:3.38:Excise Duty f8



    Hi All

    My clint using SAP from jan 2009. fiscal year Jan-Dec.one of my clint verdor sent a debit note for Material rate differneces.this debit note has a excise duty also.Actuval invoice is made in Legacy system in Novamber 2008. now vendor sent a debit note for Matireal rate differences.

    How i can i post this debit note in sap.

    Regards

    Rams

    DB:3.38:Excise Duty f8


    thanks for replay

    for example : Materail value 1000 and excise 100 -Total Invoice value is 1100.

    Now which amount i should post in FB65. 1100 or 1000.

    Please advise and explain

    regards

    Rams

  • RELEVANCY SCORE 3.38

    DB:3.38:Document Type For Invoice Reduction 1a



    Good day, the SAP Library mentioned of invoice reduction due to price variance. We use txn MIRO for invoice verification, following process as in SAP library; when posting error occured No separate type exist for invoice reduction. When adding the Document type for invoice reduction in txnOMR4, I've used KG (Credit memo) also used KA, but these postings (credit note) go to the Goods Received/Invoice Received, is it possible that these credit memo created by the system go against the vendor?

    DB:3.38:Document Type For Invoice Reduction 1a


    Hi,

    I need to create a new doc type for credit memo, in trx MIRO. Can anyone tell me where do I have to assign this new document type to the credit memo? I have tried through OMR4 but it doesnt seem to be working.

    Thx,

    Victoria

  • RELEVANCY SCORE 3.38

    DB:3.38:Return To Vendor Without Returning Goods dd



    Dear All,

    As per our agreement with a Vendor, we do not return goods we scrap them. Now, we need to charge a Vendor and send a Debit Note. What would be the best way of doing that from FI point of view? We are looking into Credit Memo in FB65 FI or Debit Memo and Invoice in SD.

    Thank you for your help.

    DB:3.38:Return To Vendor Without Returning Goods dd


    Dear All,

    As per our agreement with a Vendor, we do not return goods we scrap them. Now, we need to charge a Vendor and send a Debit Note. What would be the best way of doing that from FI point of view? We are looking into Credit Memo in FB65 FI or Debit Memo and Invoice in SD.

    Thank you for your help.

  • RELEVANCY SCORE 3.37

    DB:3.37:Invoice Verification With Reference To Delivery Note s9


    Hi All,We are posting MIRO with reference to delivery note. For one delivery note, though goods receipt pending invoice is there, we are not able to get the delivery note number if we try to select it by giving vendor or some other criteria. Even if I supply the delivery note number manually in MIRO, system is not displaying any line items. Could you please let me know what could be the possible reason?RegardsSuresh

    DB:3.37:Invoice Verification With Reference To Delivery Note s9

    Good to hear that you got the solution.Please close the threadThanks

  • RELEVANCY SCORE 3.37

    DB:3.37:Vendor Invoice 77


    HIEdited by: acapulcosdn on May 22, 2010 3:18 PM

  • RELEVANCY SCORE 3.37

    DB:3.37:Vendor Invoice Management Invoice Capture Center Recognition 3a



    Hi,

    Can anyone provide the document links or basic training material of the Vendor Invoice Management(VIM) Invoice Capture Center Recognition(ICCR) ?

    Thanx in advance

    DB:3.37:Vendor Invoice Management Invoice Capture Center Recognition 3a


    You do realise you are asking for copyrighted material?

    Regards,

    Martin

  • RELEVANCY SCORE 3.37

    DB:3.37:Payment Block 9x



    Hi Experts,

    I have a query when the material is blocked in QA Stock, while creating the invoice to vendor need to block the payment . i.e In MIRO screen "Pmnt Block" field by default "blocked for payment or invoice verification" should appear. For this scenerio is there any configuration setting need to do?

    pls letme know......

    ( note: In material master already maintained QA status active)

    Thanq .....

    sksk

    point will be rewarded...

    DB:3.37:Payment Block 9x


    There is a standard SAP process for this. Define a QM control key to assign to material at the plant level. This control key has invoice block feature that will meet your requirements. You can read the F1 help on the control key invoice block field for detailed information. It is under SPRO - QM - QM in logistics - QM in procurement - Define control keys.

    Regards

    Sharabh Ivaturi

  • RELEVANCY SCORE 3.36

    DB:3.36:Delivery Note Of Gr Not Appearing In Freight Invoice 9c


    While doing GR I entered Delivery Note.But while preparing Invoice against Freight Vendor Delivery note is not appearing in MIRO whereas delivery note is appearing while preparing Invoice against Goods/service items.I want the delivery note to appear when I am preparing invoice against Freight Vendor through MIRO.

    DB:3.36:Delivery Note Of Gr Not Appearing In Freight Invoice 9c

    I am facing same problem please let me know how you have resolved ?Regards,Pranav

  • RELEVANCY SCORE 3.35

    DB:3.35:Release Parked Vendor Invoice 9k



    Hi,

    any bapi available to release parked vendor invoice??

    Bapi for Approve /reject the parked invoice ???

    pls help

    DB:3.35:Release Parked Vendor Invoice 9k


    Hi,

    any bapi available to release parked vendor invoice??

    Bapi for Approve /reject the parked invoice ???

    pls help

  • RELEVANCY SCORE 3.35

    DB:3.35:Material Wise Invoice Of Vendor. 7c



    Hi

    I want Invoice report that shows me Invoice document no.,Vendor,Material,amount.

    I tried in MIR6 but material name and number not getting.

    any other t-code.

    DB:3.35:Material Wise Invoice Of Vendor. 7c


    Hi,

    Go to Transaction MIR5 this will helpfull.

    Regards,

    Murali

  • RELEVANCY SCORE 3.34

    DB:3.34:(Vendor) Master Records With Individual Payment pm



    Hi

    for company code AD12 for all vendors we are using the individual payment because we dontt have payment advices.

    And without them the vendors are unable to allocate our payment to open invoices.

    But the problem is:

    We post an invoice and a credit note on the same vendor (with individual payment). When we do the payment run, the invoice will be paid and the credit note disregard. Is there a way to charge these 2 documents?

    Thanks

    Swetha

    DB:3.34:(Vendor) Master Records With Individual Payment pm


    Hello

    Try putting the payment method in the debit item and leave the credit item empty. Then try running the Payment run and see if it works.

    Rgds

  • RELEVANCY SCORE 3.33

    DB:3.33:Check For Duplicate Credit Note sx



    Hi All,

    Is there any way to block duplicate Credit note (Debit note) for Vendor just like we can block invoice by placing check on 1. Co. Code, 2. Invoice Date and 3. Reference check.

    For my client, many times a credit note is getting processed twice or more. Is there any way we can block them by using say Credit note no. for example.

    Rg

    VK

  • RELEVANCY SCORE 3.32

    DB:3.32:Different Migo Posted On The Same Delivery Note Number With The Same Vendor am



    Hi Experts,

    We are facing a peculiar problem while saving migo in the sytem. The system is allowing to post more than one migo with the same delvery note number with the same vendor code in the same financial year. Ideally shystem should give some informative / error messgage during saving one migo. In our company, we capture party invoice number in the delivery note option. Our problem is more promintent if the vendor is non excisable.

    How to check this problem.

    Regards

    GR

    DB:3.32:Different Migo Posted On The Same Delivery Note Number With The Same Vendor am


    Hi,

    Please check whather the delivery note was partially MIGOed.If not you can check the box Delivery complated indicator in the PO if it is a STO.

    Regards,

  • RELEVANCY SCORE 3.32

    DB:3.32:Strange Error With Calculate Withholding Tax c9



    Dear Experts,

    i have a strange problem, i have a vendor XYZ with net balance 180-, and he has withholding tax code AA with percentage 0.5, when i am going to post an invoice to vendor for ex, by 1000

    system calculate the withholding tax 1000 * 0.5 = 5 and add the balance of the vendor (180-) to the withholding tax to be 185 at the withholding tax line item in the document.

    why the system add the balance to withholding tax amount

    Note: this issue occurs for only the mentioned vendor

    please provide me with any help to fix this problem

    Thanks Regards

    DB:3.32:Strange Error With Calculate Withholding Tax c9


    Hi,

    I think while doing WHT tax configuration for invoice posing TAX CODES you have taken Posting indicator 2 "Offsetting entry to G/L account ("grossing up")" Which is adding the amount and causing the problem. Please try Posting indicator 1 , i hope it will work for you.

    Regards

    Arun

  • RELEVANCY SCORE 3.32

    DB:3.32:No Accounting In Asset's Grn c8



    Hi,

    During GRN(Goods Received Note) accounting entry is generated as Inventory - Dr and GR/IR - Cr. But in case of GRN in Asset no accounting document is generated except MIRO(vendor invoice) as Asset - Dr and Vendor -Cr.

    Kinldy let me know why accounting is not generated in GRN in case of Asset purchase.

    With Regards,

    Samrat Roy

    DB:3.32:No Accounting In Asset's Grn c8


    Hi,

    plz check whether the po is ticked non-valuated or not.if it is ticked then no accounting document will generate.

    plz check the settings in spro material management purchasing acccount asignment categories

    here select the account assignment caategory and check the settings.

    regards

    jash

  • RELEVANCY SCORE 3.31

    DB:3.31:Invoice Issue Sd jx



    Sales order invoice

    (item10 )A - 5

    (item 20) A - -5

    This sales invoice will create PO invoice through iDOC.But invoice is failing due to invoice item is cumulated with QTy 10.GR for (item 10) was received with invoice Qty 10(cumulated). So incomming idoc is faling in SO. so PO Invoice is creating Manually.I need to rectify this error.

    PO Invoice (item 10) A -10

    !Error message )

    Document contains same order item more than once

    Message no. M8321

    Diagnosis

    Under the following circumstances, you can settle an order item in an invoice received via EDI more than once:

    Goods-receipt-based Invoice Verification has been defined for the order item.

    The IDoc contains the delivery note numbers of the goods receipts.

    System response

    If this is not the case, the system cancels posting of the IDoc.

    Procedure

    Check the IDoc. You may be able to edit the IDoc (for example, if the vendor transmitted the wrong order item by mistake). Otherwise, you must inform the vendor and ask for the invoice with the corrected data to be transmitted once again.

    Can any help to give slution.

    Regards,

    Vamsi

    DB:3.31:Invoice Issue Sd jx


    Please dont post the same question in multiple threads.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.31

    DB:3.31:Service Tax Credit - Plant-Wise Gl Determination 73



    As per SAP Note we take cenvat credit against vendor invoice, when payment has been received.

    However there is not concept of Plant-wise GL determination or use of Business Place.

    For e.g

    If Invoice has been received from Vendor of Mumbai(treat mumbai as plant) than when payment is made cenvat amount has to be transfered to "service Tax credit - Mumbai" Account, if invoice has been received from Vendor of Delhi ( treat Delhi as Plant) than when payment is made cenvat amount has to be transfered to "service Tax credit - Delhi" account,

    As J2IUN transaction code allows credit Account to be specified for utilization so we have to have separate GL account for each Plant/Business Place.

    At present this requirement is not being catered by SAP.

    Kindly provide the note so as to incorporate Plant or Business place or use of alternative GL account on basis of business place.

    DB:3.31:Service Tax Credit - Plant-Wise Gl Determination 73


    Hi Tarak,

    Might be mentioned table very helpful to you to determine same GL account against bsuiness place wise.

    J_1IT030K_V

    Rgds

    SumaMani

  • RELEVANCY SCORE 3.31

    DB:3.31:Bapi To Change Payment Method For Vendor Invoices Using Fb02 - Version 4.6c k8


    Hi all,I have a requirment to change payment method from 'A' to 'N' in vendor invoice using tcode FB02 .My system version is 4.6c.I am looking for a BAPI which will serve the purpose. I tried but could not find anyone. Please help me to find the same, or any OSS note which will help me in this matter.Thanks in advance.Vengal Rao.

  • RELEVANCY SCORE 3.31

    DB:3.31:Credit Note With Positive Tax Component m1



    Hi All

    Our AP department are trying to enter a credit note into SAP with the following components:

    Debit $5,000 with 10% taxCredit $17,000 with 0% tax

    It doesn't appear to be possible to post this invoice. When posting as a credit note the invoice amount is $11,500 but the tax amount needs to be -$500 to make the invoice balance which SAP does not allow.

    Is there a way to post this document in SAP or should we ask vendor to split it into separate debit and credit documents?

    Thanks

    Robyn

    DB:3.31:Credit Note With Positive Tax Component m1


    Hi Robyn,

    Could you please provide what should be the accounting entry you expect in detail. Based on this will provide you solution.

    Regards,

    Mukthar

  • RELEVANCY SCORE 3.31

    DB:3.31:Invoice Party From Srm 7.0 To Backend cd



    Hi,

    I see the "Invoicing party" (header level of po ) from SRM 7.0 is not flowing to the header level Partners "Invoice presented by" instead partners are determined from vendor partner fucntions in backend .

    Anyone aware/come across of this issue ? I tried in SAP Market place could not find any relevant note.

    Any help is apprecited.

    Priya.

    DB:3.31:Invoice Party From Srm 7.0 To Backend cd


    Hi,

    I see the "Invoicing party" (header level of po ) from SRM 7.0 is not flowing to the header level Partners "Invoice presented by" instead partners are determined from vendor partner fucntions in backend .

    Anyone aware/come across of this issue ? I tried in SAP Market place could not find any relevant note.

    Any help is apprecited.

    Priya.

  • RELEVANCY SCORE 3.31

    DB:3.31:Partner Role fp


    We have the following requirement . The Business scenerio is as follows1.P.O is created in the name of vendor 'X'2. GR is made against the above P.O3. Invoicing vendor will be 'Y'4. Payment will be made to 'Y'Kindly note that Invoice verification will be done using MRRL Tcode.Shall be very much grateful, if any one can help me out with detail configurationKind regards

    DB:3.31:Partner Role fp

    Hi, Pl refer the following link:http://www.sap-img.com/materials/procedure-for-setting-partner-functions.htmRegards,ManiKumaar

  • RELEVANCY SCORE 3.31

    DB:3.31:Stochastic Block 3f



    What is Stochastic Block in a vendor invoice?

    Regards

    Kapil

    DB:3.31:Stochastic Block 3f


    http://help.sap.com/saphelp_45b/helpdata/EN/47/60fa5749f011d1894c0000e829fbbd/frameset.htm

    Regards,

    Ravi

  • RELEVANCY SCORE 3.30

    DB:3.30:How To Update Due Date Of Vendor Invoice ka



    Hi,

    Plz tell me how to update due date of vendor invoice

    Thanks,

    Arun

    DB:3.30:How To Update Due Date Of Vendor Invoice ka


    Due date is calculated from other fields like :
    ZFBDTBaseline Date for Due Date CalculationZTERMTerms of Payment KeyZBD1TCash Discount Days 1ZBD2TCash Discount Days 2ZBD3TNet Payment Terms Period
    So adjust those fields to change due date.

    Regards,

    Raymond

  • RELEVANCY SCORE 3.30

    DB:3.30:Proforma Invoice Received From Vendor z8



    How can i map proforma invoice received from vendor in to RFQ/Quotation.

    DB:3.30:Proforma Invoice Received From Vendor z8


    sorry my mistake Jrgen is right. Proforma invoice just a dummy invoice with many application, generally used to transfer ownership to customer , while actual invoice has to be with material to be delivered. I thought as a dummy invoice one use may have been vendor quotation.

  • RELEVANCY SCORE 3.29

    DB:3.29:Can't Delete Using F-56 jp



    I've deleted the vendor invoice using F.56 - Document Delete

    but vendor invoice still open in recuring document list F.15

    how to remove this accounting documnet(vendor invoice) completely? thanks

  • RELEVANCY SCORE 3.29

    DB:3.29:Ticket Number And Vendor Information dc



    Hi all,

    We have case that after creating request, admin department arranges ticket and then wants to records information about Ticket number and travel agency (vendor) at each employee trip level.. How we can record actual ticket number with vendor information ?

    It would be easy to verify tickets number at the time vendor invoice!

    Please note that we are not using travel planning!

    Thank you!

    DB:3.29:Ticket Number And Vendor Information dc


    Hi,

    Thank you both of your for your feedback.

    My business scenario is to record flight information and ticket information. how can i record these information even using in travel planning.

    I have activated travel planning! and Create travel profile including flight , hotel, car information...

    now where can i enter the information which i have received from travel agency that your ticket has been confirm and this is your ticket number...

    During travel plan creation when i click on reserve or book, error message displays that no information is available in table TA23GDS_DECVAL for argument SU XX.

    Could you please give me solution how can i maintain the information in table TA23GDS_DECVAL (the logic or values required not procedure)?

    Awaiting for your prompt response!

  • RELEVANCY SCORE 3.29

    DB:3.29:Invoice Reduction In Miro - Config Help pf



    Hi,

    What are configuration steps required to set up an automatic credit note generation for vendor through Invoice reduction? What are the prerequisites related to TAX for the same? Client is using tax classification method for tax calculations.

    Thanks,

    Yuvnish

    DB:3.29:Invoice Reduction In Miro - Config Help pf


    Hi,

    yes while reducing the invoice system will auto matically posts the credit memo , for the rediced amount including tax.which will not require any config settings.

    Regards,

  • RELEVANCY SCORE 3.29

    DB:3.29:Event For Vendor Invoice. jp


    Hi,I want to trigger the workflow when the vendor invoice gets parked. The vendor invoice comes in as an idoc, I want to trigger another workflow, if the vendor invoice doesnot get parked too. What object is best suited.Thanks in advance.Sathish.

    DB:3.29:Event For Vendor Invoice. jp

    Guys,I tried once enetering one entry for standard BO and Standard Event in SWEC and it sends out message for other name space, but its long time ago, even cann't remember SAP version.Appreciate if you guys share any case (if comes in your mind) where you requires to configure in SWEC for standard one.CheersJai

  • RELEVANCY SCORE 3.29

    DB:3.29:Cancel Invoice c9



    Dear All,

    when i cancel Invice using MR8M that time shows error.

    please suggest me.

    Invoice document 5105608162 cannot be processed further

    Message no. M8422

    Diagnosis

    The invoice document 5105608162 contains the purchasing document

    4500004460, and the item 00020. You cannot enter the invoice for this

    item, or you cannot cancel this invoice document. There can be several

    possible causes, for example:

    - the PO item is blocked

    - the PO item is flagged for deletion

    - another colleague is currently processing the purchase order

    - the purchase order has not yet been released

    - the corresponding service entry sheet has been deleted

    - for a held invoice against planned delivery costs: the vendor in the

    held invoice is not the same as the vendor in the condition in the

    purchase order, or the same as the vendor from the purchase order

    history entries. This is due to the fact that the vendor in the

    condition in the purchase order has been changed in the meantime. In

    this case, the held document cannot be processed further. You can use

    report Z_MRM_DELETE_PP from note 501905 to delete the document.

    Procedure

    Check the purchase order.

    Thanks

    Shital D

    Edited by: Shital Deshpande on Jul 20, 2009 10:46 AM

    DB:3.29:Cancel Invoice c9


    Check in PO whether the PO LIne Item is Deleted or Blocked

  • RELEVANCY SCORE 3.29

    DB:3.29:Double Invoice Check - Against The Delivery Note/ Bill # 18



    Dear All,

    I have a requirement here, Bit different from the Regular Double Invoice Check,

    I will receive the Material A, 10 different times, will do the GR 10 times enter the Bill # Challan # during GR. While posting the Invoice i want the system to check against which Bill # i am posting the invoice. Say during GR my Bill #s were 1 to 10. I receive the Invoice from my Vendor from 1 to 5 today, so i posted the invoice. After few days He will send a duplicate Invoice with Bill # as 5, he will inform me that he lost original Invoice so he is sending the duplicate. As i have'nt posted Bill # 6 to 10, system will accept the Bill 5 also again. How can i avoid these things ?

    regds,

    CB

    DB:3.29:Double Invoice Check - Against The Delivery Note/ Bill # 18


    Hi,

    Already I am maintaining these Bill # Delivery Challan # during GR. My issue is during Invoice i want a check. In Invoice we have a reference field at header, If i am posting a single GR as a single invoice thats OK. But if I am posting more than 1 GR in single Invoice, where can i maintain the Bill # ? Any solutions pls ?

    regds,

    CB

  • RELEVANCY SCORE 3.29

    DB:3.29:Dummy Delivery Note 99



    SD Guru's please advise..

    How can i create a Dummy delivery note.

    Scenario :

    Client gets a commission from the vendor for supply to a customer.

    Customer pays the vendor

    There is nothing actually in client's place..

    Now a Debit request is done and an invoice is raised now to the vendor and the commission is charged.

    Now we need a dummy delivery note to give a clear picture of what the commission is raised against?

    DB:3.29:Dummy Delivery Note 99


    HI,

    You cannot do this as stock has to be reduced at the time of PGI.

    Reward if you got the info!

    Chandru

  • RELEVANCY SCORE 3.29

    DB:3.29:Script Check Print dz



    Hi All

    I modified the Standard Script F110_PRENUM_CHECK.....

    the driver/print program RFFOUS_C is intacked ...i did no change in tht.....

    i made the all the page ie summary,advice note,chack invoice table in one page.....

    now for printing check for vendor it is printing all the fields like name of vendor ,address of vendor,reference no. for invoice no.(regup-xblnr), sgtxt, etc.....

    but for printing check for customer it is printing all the fields like name, address of customer, total amunt ,it allocates check number as well,but the invoice line items are not printing....

    in script Element 525 in main is calling the invoice line items...

    while debugging i found tht in case of vendor it is entering in element 525, but for customer it is not entering the element 525....

    plz help

    rohit

    DB:3.29:Script Check Print dz


    hi all i m still looking for solution

  • RELEVANCY SCORE 3.29

    DB:3.29:Migo For Excisable Material Without Entering Excise Details In Migo s3



    Hi Gurus,

    My Client purchases one material on which he is paying excise duties such as BED, E Cess etc. But actually he receives tax invoice some times after few days of receiving goods from vendor. At the time of receiving goods , client get only a note from vendor stating only quantity and no taxes are mentioned on it. How to do this Goods receipt. After that vendor supplies tax invoice,and we need to enter tax/ excise invoice number details .currently system is not permitting me to do MIGO without entering excise invoice number and date. How to do this. Please tell me.

    2. my another Question is what is the flow for purchasing or Raw and Capital goods incluidind excisable material.

  • RELEVANCY SCORE 3.29

    DB:3.29:Double Invoice a9



    Wat is check double invoice in vendor master it's utilization in a company?

    DB:3.29:Double Invoice a9


    Hello Prakash,

    It used to avoid the duplicate entries of the invoices by comparing the vendor, company code and value of the invoice.

    Mayil

  • RELEVANCY SCORE 3.29

    DB:3.29:Miro For Transport Vendor ja



    hi,

    I have created one PO. At the time of Gr i have reversed it twice and third time I have posted it. All the accounting entries are correct. Now when i try to post the transport vendor invoice the amount is coming as nil. Please note that transport vendor condition and details are maintained in PO and also it is not statistical.

    Why the transport vendor invoice cannot be booked.

    Thanks

    DB:3.29:Miro For Transport Vendor ja


    Check transaction type in MIRO,Change it to invoice.

  • RELEVANCY SCORE 3.29

    DB:3.29:How To Block An Customer/Vendor Invoice?? a7



    Hi SAP experts,

    wishings for the day.

    How can i block an invoice whether it is sales invoice or vendor invoice sothat payemt cannot be made?

    Regards,

    Biswa

    DB:3.29:How To Block An Customer/Vendor Invoice?? a7


    Hi,

    Please check the following Links

    [Payment Block for Vendors|http://help.sap.com/erp2005_ehp_03/helpdata/EN/53/c98665ca3711d2b494006094b9114a/frameset.htm]

    [Blocking Customers|http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9b372455711d182b40000e829fbfe/content.htm]

    You can check the tolerance limits for Blocking the payment of Invoice for Vendors in OMR6

    Also check OB27 from FI Side

    Regards,

    Jigar

  • RELEVANCY SCORE 3.29

    DB:3.29:Vendor Return Excise Invoice + Vat zc



    Hi All,

    We are make Vendor Return Excise Invoice wrt J1IS and Credit note by MIRO,

    But we want one consolidated print with Excise +Vat, How the same can be done

    Regards

    Niti Narayan

    DB:3.29:Vendor Return Excise Invoice + Vat zc


    If VAT or any other freight charges have to be shown and charged , SD retrun process has to be followed.

    J1IS is only for Excise invoice return.

  • RELEVANCY SCORE 3.28

    DB:3.28:Invoice Validation - Before Checking Vendor Is A Ccr Registered d8


    Customer is getting the message 'Before checking vendor is a CCR registered ' repeatedly in invoice validation.

    Per note 1322785.1 - This can be ignored if not accompanied with any errors in log.

    Have checked the detailed Log and there are no errors.

    Question is - This message appears in some runs and does not appear in some runs.

    Could any body please let me know in what scenarios this message is invoked?

    DB:3.28:Invoice Validation - Before Checking Vendor Is A Ccr Registered d8

    Customer is getting the message 'Before checking vendor is a CCR registered ' repeatedly in invoice validation.

    Per note 1322785.1 - This can be ignored if not accompanied with any errors in log.

    Have checked the detailed Log and there are no errors.

    Question is - This message appears in some runs and does not appear in some runs.

    Could any body please let me know in what scenarios this message is invoked?