• RELEVANCY SCORE 5.09

    DB:5.09:Excise Invoice z9




    I created excise invoice for particular invoice .How excise invoice cancelled?Can I create the excise invoice again with same invoice?

    DB:5.09:Excise Invoice z9

    Thanks for ur valuable suggestions

  • RELEVANCY SCORE 4.97

    DB:4.97:Invoice Lists kc





    invoice lists

    DB:4.97:Invoice Lists kc


    use vf05 tocde to get invoice list

  • RELEVANCY SCORE 4.97

    DB:4.97:Invoice Templates x3







    Anybody tell me about invoice templates.Whats function.Any site give this service.

    DB:4.97:Invoice Templates x3




    Anybody tell me about invoice templates.Whats function.Any site give this service.

  • RELEVANCY SCORE 4.94

    DB:4.94:Creation Of One Excise Invoice From Multiple Commercial Invoice 3c



    Hi

    Can it possible to create one excise invoice from multiple commercial invoice

    regards,

    K.S.Rao

  • RELEVANCY SCORE 4.94

    DB:4.94:Paypal Invoice js


    I was sent a paypal money request... Is that the same as an invoice?

    DB:4.94:Paypal Invoice js


    Hi Adriennequemuel

    No an invoice is a detailed description of your item eg description, price, shipping etc

    U can have a look by clicking create invoice

    A money request is done by just your email address

  • RELEVANCY SCORE 4.94

    DB:4.94:Invoice Smartform px



    hi experts,

    can any one explain step by step process how to attach own designed invoice layout with standard invoice program ?

    DB:4.94:Invoice Smartform px


    to attach your smartform to standard program

    goto nace transaction . select your module like EF for purchase order.

    inside that select your output type and press processing routines on the right side window.

    inside that put your form name instead of standard form name.

    Reward points if useful.

  • RELEVANCY SCORE 4.82

    DB:4.82:It Must Be An Invoice Number Beside An Invoice Id In A Table? pp


    An Invoice number is when you print the invoice and is used to pay taxes, and an invoiceid is only an id for the invoice table for the use of the software
    i can use the invoice number as invoice id ?

    DB:4.82:It Must Be An Invoice Number Beside An Invoice Id In A Table? pp

    It depends on your business requirements but simple SELECT statement would be looked like
    SELECT invoice_number AS invoice_id FROM tbl WHERE....Best Regards,Uri Dimant SQL Server MVP,
    http://sqlblog.com/blogs/uri_dimant/

    MS SQL optimization: MS SQL Development and Optimization
    MS SQL Blog:
    Large scale of database and data cleansing
    MS SQL Consultants:
    Improves MS SQL Database Performance

  • RELEVANCY SCORE 4.78

    DB:4.78:Pro Forma Invoice 8m



    Q: WHAT IS THE PRO FORMA INVOICE?

    DB:4.78:Pro Forma Invoice 8m


    In business terminology Proforma invoice (Order confirmation) is a document send to Customer. It contains the details like goods, unit, value of the goods etc.

    I SAP terminology: Proforma invoice(F8) is a type of billing document which doesn't have ant financial impact (IT wont be posted for FI Accounts). This Proforma invoice is normally created against a Delivery.

  • RELEVANCY SCORE 4.74

    DB:4.74:Invoice Generator a7



    how to generate invoice form like the attachment in qlikview

    DB:4.74:Invoice Generator a7


    ya but i need in excel sheet its possible

  • RELEVANCY SCORE 4.56

    DB:4.56:Invoice And Billing Process 8p



    invoice and billing process

    DB:4.56:Invoice And Billing Process 8p


    There are 2 possibility in standard scenario of creating Invoice / Billing:

    1. Order Related Billing, which is created with reference to Sales Order

    2. Delivery Related Billing, which is created with reference to Billing.

    In both cases, Billing is created using Transaction Code: VF01 or from Billing Due list Transaction Code being VF04.

    Regards,

    Rajesh Banka

    Note: In SDN Forum responses are appreciated by rewarding suitable points for suitable responses.

  • RELEVANCY SCORE 4.54

    DB:4.54:Cancel Export Excise Invoice ap


    how to cancel the export excise invoice?

    DB:4.54:Cancel Export Excise Invoice ap

    HiIn J1IH, in Document no. field select F4, there u can enter the internal no. of Excise Invoice.

  • RELEVANCY SCORE 4.54

    DB:4.54:Automatic Invoice Posting zk



    How to cretae Automatic Invoice Posting

  • RELEVANCY SCORE 4.54

    DB:4.54:Delete 3 Letter From One Input 8m



    Hi all,

    Here i have one coding for my report which is shown below.

    IF s_fkart = 'ZF2T'.
    inv_txt = 'T'.
    Inv_name = 'TAX INVOICE'.
    * itab1-INVOICE = 'DEBIT INVOICE'.
    ELSEIF s_fkart = 'ZF2R'.
    inv_txt = 'R'.
    inv_name = 'RETAIL INVOICE'.
    * itab1-INVOICE = 'DEBIT INVOICE'.
    ELSEIF s_fkart = 'ZF2C'.
    inv_txt = 'C'.
    inv_name = 'RETAIL INVOICE'.
    * itab1-INVOICE = 'DEBIT INVOICE'.
    ELSEIF s_fkart = 'ZSTI'.
    inv_txt = 'ST'.
    inv_name = 'PROFORMA INVOICE'.
    * itab1-INVOICE = 'STOCK TRANSFER'.
    ENDIF.

    APPEND ITAB1.

    DB:4.54:Delete 3 Letter From One Input 8m


    Hi,

    You can try like this.

    constants : c_zf2t TYPE vbrk-fkart.

    IF c_zf2t IN s_fkart.

    inv_txt = 'T'.

    ELSE.

    ENDIF.

    Hope it helps.

    Sujay

  • RELEVANCY SCORE 4.54

    DB:4.54:Csv File Data Upload Problem s3


    Hi all,
    I am new to the oracle technology.
    While uploading the data from csv file i got this error
    "SQL*Loader-350: Syntax error at line 4.
    Expecting keyword TABLE, found "xxgfs_gen_text_lookups".
    APPEND INTO xxgfs_gen_text_lookups"

    my csv file data is

    Invoice Match Options,,,Invoice,,
    Invoice Match Options,,,Receipt,,
    Invoice Match Options,,,Purchase Order,,X

    Invoice Type,A 00,Advance,Standard,Standard invoice,
    Invoice Type,B 00,Expense,Standard,Standard invoice,
    Invoice Type,2 00,Debit Memo,Credit Memo,Credit Memo,
    Invoice Type,2 20,EDI Debit Memo,Credit Memo,Credit Memo,
    Invoice Type,1 00,Invoice,Standard,Standard invoice,
    Invoice Type,1 01,Arrow Credit,Standard,Standard invoice,,
    Invoice Type,1 10,Recurring Payments,Standard,Standard invoice,,
    Invoice Type,1 20,EDI Invoices,Standard,Standard invoice,,
    Invoice Type,1 21,Imaged Invoice,Standard,Standard invoice,X,Default when entering from form

    Invoice Tax Code,XMT,DO NOT USE,,,,
    Invoice Tax Code,STE,DO NOT USE,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code

    If i am removing the blank row then also it is giving the same problem.
    If anybody face the same problem then please help me out.
    thanks in advance to u all for ur help.

    -Rajnish

    DB:4.54:Csv File Data Upload Problem s3

    Hi,
    This error might be due to your connectivity. Still your first error looks like problem with your ctl file.

    Regards,
    S.Muthukumar.

  • RELEVANCY SCORE 4.54

    DB:4.54:Invoice 1m



    Could u please explain invoice approval Invoice Hold, Release Invcoice purely finacially and sap prospective procedure

    DB:4.54:Invoice 1m


    Hi,

    Hope you have the time to search the forum for more descriptive answers.You will be getting much more information.Before posting your questions try to search first also give relevant,descriptive Subject text not like one word text.

    Regards

    Andrew

  • RELEVANCY SCORE 4.51

    DB:4.51:Invoice zp



    what is the standard output type for invoice

    DB:4.51:Invoice zp


    VF31 program only. The program name is

    SD70AV3A.

    b

    Reward points/b

    regards

  • RELEVANCY SCORE 4.51

    DB:4.51:Control Excise Invoice Cancellation p1



    Hi All

    Our Business process is Proforma invoice -

    Excise invoice -

    Commercial invoice (Pass to accounting )

    Problem - After generating Commercial invoice system is allowing to cancel Excise invoice through J1IH or J1IIN with out checking commercial invoice ..

    We need the system to check Commercial invoice at the time of cancelling Excise invoice .

    Is there any user exit or Badi to control the Cancellation of Excise invoice if commercial invoice exists

    DB:4.51:Control Excise Invoice Cancellation p1


    Dear Marathanda,

    CIN is not a statdard SAP offering, It has been built for India requirements and that is the reason why excise Invoice doesn't show up in the document flow..like SO, Del, Invoice..which gets updated in Table VBFA. and that is the reason why there is no check at Excise Invoice cancellation level that if commercial Invoice exists then cancellation should not be allowed. there is one more factor for that, in many business scenarios we are creating Excise Invoice after the commercial Invoice and in many we are creating after delivery..say at the time of despatch of goods from factory premises or Stock Transfer Order so it's a tricky situation.

    In your case, the commercial invoice is getting generated after the Excise Invoice i.e.with Excise Invoice is getting generated with ref to the pro forma Invoice and then you want to restrict the cancellation of the Excise Invoice then first you need to check the Internal Number created at the time of Excise invoice, that number will give you the billing reference number (of pro forma Invoice). now from that billing document (pro forma Invoice) check in table VBFA , enter that precceding document number and and item number along with subseqent document number catagory as "M" It will give you the Commercial Invoice Number. you can put your restriction there.

    Thanks,

    N

  • RELEVANCY SCORE 4.51

    DB:4.51:Aggregation In Invoice Verification 9k



    Hi,

    what is aggregation in invoice verification ?

    Regards

    DB:4.51:Aggregation In Invoice Verification 9k


    Please check these answered links:

    MIRO-Aggregation

    Re: MIRO Layout

    Edited by: Afshad Irani on May 7, 2010 2:10 PM

  • RELEVANCY SCORE 4.51

    DB:4.51:Invoice Total Amt ak


    Hi

    How to calculate invoice total amount in payables????

    DB:4.51:Invoice Total Amt ak

    Hi

    How to calculate invoice total amount in payables????

  • RELEVANCY SCORE 4.51

    DB:4.51:Apply Receipt Against Invoice Through Auto Invoice Program fp


    Please explain how to accomplish this process - Apply Receipt against Invoice through AutoInvoice Program.Regards,Abhishek

    DB:4.51:Apply Receipt Against Invoice Through Auto Invoice Program fp

    Please explain how to accomplish this process - Apply Receipt against Invoice through AutoInvoice Program.Regards,Abhishek

  • RELEVANCY SCORE 4.51

    DB:4.51:Imgae Invoice mm


    How can we attache imgae doc in sap when we pay invoice ? OR after we pay invoice Thanks MvNr

  • RELEVANCY SCORE 4.51

    DB:4.51:Invoice dz



    Can any body tell me what is invoice

    DB:4.51:Invoice dz


    HI,

    If explaining in the simple words, then its nothing but the document by which we make the payments to the vendor...

    You can make this doc. in the SAP from transaction code MIRO...it can based on the PO or the GR document....

    When you make this doc., the amount which is entered is directly paid to the vendor....

    there are many more things which you enter in the INVOICE doc..like Taxes, freight etc...when you directly enter it in the MIRO doc ie. without entering in the PO document, then the amount is said to be as unplanned amount...and is not reflected as extra amount and its use in the PO history tab in the PO doc....

    When you make the invoice doc, the accounting document is generated, which you can see from the header data only, there is a button placed in the header....

    in it you can see all the debit/credit enteries for which you have paid your amount...

    There is one more thing, the system can automatically calculate the tax based on the tick placed in the header and the amount entered....

    hope it helps...

    Regards

    Priyanka.P

  • RELEVANCY SCORE 4.42

    DB:4.42:Invoice Amount Change 1z



    Dear All,

    Is it possible to change the Invoice Amount after making the Commercial Invoice and Excise Invoice.

    Thanks

    Saro

  • RELEVANCY SCORE 4.42

    DB:4.42:Invoice Table In Snc sx



    Hi,

    In which table in SNC is the invoice data saved e.g. the invoice no, the internal reference number..etc

    DB:4.42:Invoice Table In Snc sx


    Hi Nikhil,

    Thanks for the reply, I have already tried those tables. But I need the "external reference no" field as shown in the below screen shot. In which table is this field saved.

  • RELEVANCY SCORE 4.42

    DB:4.42:Difference Between Invoice za



    Hi,

    What are the differences between Billing document, Proforma Invoice, Invoice, Commerical Invoice?

    DB:4.42:Difference Between Invoice za


    1.An invoice that is created on paper for exported goods to provide the customs authorities with evidence of the cost of the goods.

    When you deal in export, you may need to print pro forma invoices. They are used to give the importer or the responsible authorities in the import country details about forthcoming shipments.

    A pro forma invoice appears exactly the same as a customer invoice. The difference is that this invoice does not need to be paid. Therefore, the system does not forward data to Financial Accounting (FI). No statistical data is created on the basis of pro forma invoices.

    A sales document used to bill a customer for a goods delivery or a service

    The difference is that this invoice does need to be paid. Therefore, the system does t forward data to Financial Accounting (FI). statistical data is created on the basis of invoices.

  • RELEVANCY SCORE 4.40

    DB:4.40:Invoice 7a



    I have imported purchase invoice and invoice through dtw.But the purchase invoice shows negative value and invoice can not be seen.

    DB:4.40:Invoice 7a


    I solved the problem by setting the opening balance to DocTotal.

  • RELEVANCY SCORE 4.40

    DB:4.40:Invoice Line Udf s9



    How can I insert value in Invoice line UDF?

    DB:4.40:Invoice Line Udf s9


    Hi Riya,

    first you make that field Editable and Visible true (IN Form Settings)

    Then you can assign the value like this

    objMatrix.Columns.Item("U_FLDNAME").Cells.Item(0).Specific.Value="ASD"

    If you are using DIAPI object

    you can use some this like this

    objInv.Lines.Setcurrentline(1)

    objInv.Lines.userfields.Fields.Item("U_FLDNAME").Value="ASD"

    Hope it helps you

    Regards

    Vishnu

    Edited by: Vishnu Kumar Reddy on Jan 18, 2008 11:49 AM

  • RELEVANCY SCORE 4.36

    DB:4.36:Gross Invoice Posting 8m



    hello gurus

    what is difference b/w gross invoice posting and net invoice posting

    DB:4.36:Gross Invoice Posting 8m


    gross means sytem is not going to deduct the discount from the balance area

    means if u r vendor gives u 3 % discount then if u post groos invoice then system is not going to give u at invoice this discount is given by fi pepole

    net means discount is given at the time of invoice verification by the system

  • RELEVANCY SCORE 4.36

    DB:4.36:Multiple Invoice Dates In One Query pm


    Hello Forum Members:

    I would like to get some help here.
    I have multiple invoice dates such as "Invoice Date", "Invoice Date2", "Invoice Date3", "Invoice Date4" and "Invoice Date5" in a table.

    DB:4.36:Multiple Invoice Dates In One Query pm

    Try changing the WHERE clause to:

    WHERE [UnitsOrdered]-NZ([UnitsReceived_INV],0)0 AND [Purchase Orders].OrderDate) BETWEEN #1/1/2011# AND #12/31/2012#;

    Nulls propagate in arithmetical operations, so if UnitsReceived_INV is Null the expression would evaluate to Null, neither True nor False. With columns of quantitative values like this it's usually best to make them Required and give them a DefaultValue property
    of zero in the table design. This will avoid any problems with Nulls.

    Also I don't think you'll actually need a LEFT JOIN as you are restricting the query on a column in Purchase Orders, which will in effect turn it into an INNER JOIN.

  • RELEVANCY SCORE 4.36

    DB:4.36:Cancel Invoice 7s



    Hi,

    Can we can cancel Invoice after hitting the accounting?

    DB:4.36:Cancel Invoice 7s


    Hi,

    You can cancel the Invoice document through MR8M.

    IF the Price control S standard . then any price different account was posted. that account will not reverse. you have to manualy adjust.

    If V price control . the full inventory IR/IR value get reverse.

    SAM

  • RELEVANCY SCORE 4.36

    DB:4.36: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:4.36: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 4.36

    DB:4.36:How To Create Such 2 Inside Loop Adobe Form ? cs



    Hi all:

    I have a requirement like, print invoice approval form.

    Invoice 1

    Invoice Item 1-1

    Invoice Item 1-2

    Invoice 2

    Invoice Item 2-1

    Invoice Item 2-2

    Invoice Item 2-3

    Suppose there is 2 invoice, and many invoice items inside.

    I want my print form like

    page 1

    Invoice 1 -

    invoice number, details....

    page2

    Invoice 1 Item List

    { invoice number as title

    loop for each invoice item, the invoice item maybe paged }

    Invoice Item 1-1

    Invoice Item 1-2

    page 3

    Invoice 2 -

    invoice number, details....

    page 4

    Invoice 2 Item List

    { invoice number as title

    loop for each invoice item, the invoice item maybe paged }

    Invoice Item 2-1

    Invoice Item 2-2

    Invoice Item 2-3

    ... ... { for more invoice, continue this style}

    Can I contains all such style inside one interactive form ?

    Please help me, its very urgent

    DB:4.36:How To Create Such 2 Inside Loop Adobe Form ? cs


    Thanks a lot. I have resolved it using form script and others

  • RELEVANCY SCORE 4.36

    DB:4.36:Repeat Group Header Information jj


    Hi All,

    I am creating a comma separated file from oracle seeded report.The oracle report has grouping (check,invoice).

    Check1
    Invoice 1
    Invoice 2
    Check2
    Invoice 3
    Invoice 4

    I want to display the report as
    Check1 Invoice 1
    Check1 Invoice 2
    Check2 Invoice 3
    Check2 Invoice 4

    But When I use for-each I am getting like this

    Check1 Invoice 1
    Invoice 2
    Check2 Invoice 3
    Invoice 4

    thanks in advance,

    Edited by: 808866 on Jan 10, 2011 1:48 PM

    DB:4.36:Repeat Group Header Information jj

    Hi All,

    I am creating a comma separated file from oracle seeded report.The oracle report has grouping (check,invoice).

    Check1
    Invoice 1
    Invoice 2
    Check2
    Invoice 3
    Invoice 4

    I want to display the report as
    Check1 Invoice 1
    Check1 Invoice 2
    Check2 Invoice 3
    Check2 Invoice 4

    But When I use for-each I am getting like this

    Check1 Invoice 1
    Invoice 2
    Check2 Invoice 3
    Invoice 4

    thanks in advance,

    Edited by: 808866 on Jan 10, 2011 1:48 PM

  • RELEVANCY SCORE 4.36

    DB:4.36:Related To Csv File Data Upload 8d


    Hi all,
    I am new to the oracle technology.
    While uploading the data from csv file i got this error
    "SQL*Loader-350: Syntax error at line 4.
    Expecting keyword TABLE, found "xxgfs_gen_text_lookups".
    APPEND INTO xxgfs_gen_text_lookups"

    my csv file data is

    Invoice Match Options,,,Invoice,,
    Invoice Match Options,,,Receipt,,
    Invoice Match Options,,,Purchase Order,,X

    Invoice Type,A 00,Advance,Standard,Standard invoice,
    Invoice Type,B 00,Expense,Standard,Standard invoice,
    Invoice Type,2 00,Debit Memo,Credit Memo,Credit Memo,
    Invoice Type,2 20,EDI Debit Memo,Credit Memo,Credit Memo,
    Invoice Type,1 00,Invoice,Standard,Standard invoice,
    Invoice Type,1 01,Arrow Credit,Standard,Standard invoice,,
    Invoice Type,1 10,Recurring Payments,Standard,Standard invoice,,
    Invoice Type,1 20,EDI Invoices,Standard,Standard invoice,,
    Invoice Type,1 21,Imaged Invoice,Standard,Standard invoice,X,Default when entering from form

    Invoice Tax Code,XMT,DO NOT USE,,,,
    Invoice Tax Code,STE,DO NOT USE,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code,,,,,,
    Invoice Tax Code

    If i am removing the blank row then also it is giving the same problem.
    If anybody face the same problem then please help me out.
    thanks in advance to u all for ur help.

    -Rajnish

    DB:4.36:Related To Csv File Data Upload 8d

    This is the Oracle Application Express (formerly known as HTML DB) forum. SQL*Loader related questions should be asked in the Database SQL forum (SQL and PL/SQL or Database General Forum (General Database Discussions but being a nice guy familiar with SQL*Loader I will "give it a go".

    The error message you are getting indicates that you have a syntax error in your control file. The syntax for the APPEND keyword is APPEND INTO TABLE table_name. So change "APPEND INTO xxgfs_gen_text_lookups" to "APPEND INTO TABLE xxgfs_gen_text_lookups".

    Mike

  • RELEVANCY SCORE 4.36

    DB:4.36:Proforma Invoice 3j



    Hi,

    can anybody pls tell me

    How to create Proforma invoice final invoice with the same order type.

    Regards,

    rahul

    DB:4.36:Proforma Invoice 3j


    Hi

    Proforma inv can be created with ref to order and del

    F8 is the proforma inv which is created with ref to del in std SAP

    F5 is the proforma inv which is created with referance to order in std SAP

    Proforma inv is a type of billing doc which is used for export transactions which gives info abt billing but it cant be treated as an actual billing doc or even as a duplicate bill

    No billing doc can be created referring Proforma inv

    You can give as many as Proforma inv to a customer because billing status doesnt get updated

    The final actual billing can differ from the details given inProforma inv

    Data from Proforma inv doesnt get transferred to accounting

    Regards

    Raja

  • RELEVANCY SCORE 4.36

    DB:4.36:Need Jibx Binding Xml dk


    Hi
    i would like to construct a XML using jibx. The XMl should be like this

    Invoice
    Invoice Header/Invoice Header
    Invoice Details/Invoice Details
    /Invoice
    Invoice
    Invoice Header/Invoice Header
    Invoice Details/Invoice Details
    /Invoice
    Invoice
    Invoice Header/Invoice Header
    Invoice Details/Invoice Details
    /Invoice

    How can i write a jibx Binding xml file for this type XML? If you look at the XML file you will see that there isnt any parent node. You will have only many child nodes Invoice in the form of collections. Any help is greatly appreciated.
    Thanks
    G.K

  • RELEVANCY SCORE 4.36

    DB:4.36:Differemce Beween Invoice Verification Logistics Invoice Verification s1



    HI,

    What is difference between invoice verification logistics invoice verification.

    Regards

    Skumar

    DB:4.36:Differemce Beween Invoice Verification Logistics Invoice Verification s1


    Hi,

    Can you please inform T code through which IV is done and T code through which LIV is done.

    Regards

  • RELEVANCY SCORE 4.36

    DB:4.36:Update Invoice Amount For Paid Invoice p7


    Hello All,

    I want to update Invoice Amount for a Paid Invoice and there is an Hold on the Invoice as well Total of Invoice Lines does not equal Invoice Amount,

    Please let me know.

    Thanks !

    DB:4.36:Update Invoice Amount For Paid Invoice p7

    Sorry, i can't send screen shots. I ran the following update statements and the Finance is looking whether they are good to go.

    update apps.ap_invoices_all
    set invoice_amount = '319.44'
    ,PAY_CURR_INVOICE_AMOUNT = '319.44'
    where invoice_num = '19-Dec-11'
    and invoice_amount = '559'
    and invoice_id = 849172

    update apps.ap_payment_schedules_all
    set amount_remaining ='0.00'
    ,gross_amount = '319.44'
    ,INV_CURR_GROSS_AMOUNT = '319.44'
    where invoice_id = 849172

    Thanks !

  • RELEVANCY SCORE 4.36

    DB:4.36:How To Obtain An Invoice ? 89



    How to obtain an invoice ?

    DB:4.36:How To Obtain An Invoice ? 89


    Hi,

    Kindly contact our chat support: Contact Customer Care

    Regards,

    Florence

  • RELEVANCY SCORE 4.36

    DB:4.36:Invoice 9x



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

    DB:4.36: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 4.36

    DB:4.36:Vendor Invoice And Logistic Invoice Verification ? 8j



    Good morning Guru,

    What is the difference between "vendor invoice" in accounting module and "logistic invoice verification" in MM module ?

    I know logistic invoice verification to validate between po, gr and invoice, but what vendor invoice for ?

    Thank's

    DB:4.36:Vendor Invoice And Logistic Invoice Verification ? 8j


    Dear Robert

    Vendor Invoice is just a Document ( Type of Credit Memo) given by vendor to enable company to process payment release which gives basic information about material , Qty , Price , other charges reference of PO which finance department use for further processing payment is only released after invoice is posted in the system.

    Please reward points if found suitable,

    Vivek Maitra

  • RELEVANCY SCORE 4.36

    DB:4.36:Customer Invoice fs



    Hi All,

    What is a customer invoice? and do FI people create the customer invoice? and in which scenario?

    Regards,

    Danny.

    DB:4.36:Customer Invoice fs


    Hi Danny,

    As you know, the usual sales cycle starts from sales order, delivery and billing. During Billing you create an invoice for the customer for the goods delivered by you. In SD ,transaction VF01 is used to create an invoice.

    As soon as the invoice is created an accounting document is generated where the amount will hit the G/L accounts created by FI personnel.

    90 % of the invoices are created by FI personnel.

    Transaction FB70 is used by FI ppl to create invoice.

    In short,

    VF01 = SD Billing.

    FB70 = FI Billing.

  • RELEVANCY SCORE 4.36

    DB:4.36:Invoice Not Reference Original Doc 3f



    Hi Gurus,

    I am reversal invoice and create new invoice but some time the new invoice has OrigDocNo. (Old invoice), some invoice not has reference OrigDocNo. (Old invoice). please let me know.

    and How I can get the OrigDocNo. (Old invoice) for new invoice.

    Best Regards,

    Supperkorn.

    DB:4.36:Invoice Not Reference Original Doc 3f


    hi

    did u check it from the print document gernerated .it must be there i that i hope .pls have a loot

    kr

    raj

  • RELEVANCY SCORE 4.36

    DB:4.36:Invoice Cancellation 89



    Hi,

    I am trying to understand invoice cancellation process

    Scenario:

    Sales order - Delivery - Invoice - Excise Invoice

    Now I want to allow cancellation of invoice only if excise invoice is cancelled.

    Can anybody help?

    DB:4.36:Invoice Cancellation 89


    Hi,

    Let me give the exact scenario so that we can discuss on it further..

    I have a sales order, I created delivery, then commercial invoice (VF01) and then Excise Invoice using J1IIN (Reference to invoice number)

    Now for some reasons. I had to cancel the commercial invoice.

    So I cancelled or deleted (VF11), then created a new invoice. (note old excise invoice still exists in the system as I didnt cancel or delete it.

    now using the new invoice I am trying to create new excise invoice. Usually it gives an error which is the correct behaviour. But for some cases it allows to create new excise invoice even though old excise invoice still exists.

  • RELEVANCY SCORE 4.36

    DB:4.36:Printing Out The Cancel Invoice, System Prints Out The Cancelled Invoice!!! 77



    Hi,

    we have problem with printing cancellation invoice the system prints out:

    cancellation invoice and cancelled invoice

    could you help us?

    thanks

    Joanna

    DB:4.36:Printing Out The Cancel Invoice, System Prints Out The Cancelled Invoice!!! 77


    Dear Joanna,

    If you are printing using the output configuration in billing, then do as told in the above post.

    Else if you are using any Z program for printing, you have to talk to the ABAPer and check for the cancellation status of the invoice for printing.

    The field is VBRK-FKSTO.

    Thanks Regards,

    Hegal K Charles

  • RELEVANCY SCORE 4.36

    DB:4.36:Proforma Invoice 7j


    Hi,can anybody enumerate the differences between proforma invoice, commercial invoice and quotation and cite their respective uses...Thanks and RegardsDeepak Joshi

    DB:4.36:Proforma Invoice 7j

    Hi there,Proforma invoice F5 / F8 is used as a reference purpose when the goods are shippied to the customer. In some countries like India goods shippied should have the value of the goods. So proforma invoice is triggered as a reference copy of thevalue of the gooods shipped. F5 / F8 invoices will not post into the A/c'g so will not have any impact to the billing. You can create as many proforma invoices as possible. Commercial invoices F1 / F2 are the actual billing docs that are created after delivery. Usually they may not be cretaed immediately after biiling. In many cases the customers returns the POD (proof of delivery) after which the invoices / billing is triggered. F1 / F2 invoices will post into A/c'g will update the financial records. These docs are legal docs. Quotation QT is a legally binding doc where in the seller aggrees to sell the goods to the customer at an aggreed price conditions. It has a validity period after which the quotation expires. The seller is legally bound to the quotation only within the validity period. After the validity expires he may sell the same products at a different price.Regards,Sivanand

  • RELEVANCY SCORE 4.36

    DB:4.36:Excise Invoice For Supplementary . js



    HI,

    Any one can help me to make a excise invoice for a supplementary invoice.

    Regards.

    Sukumar.

    DB:4.36:Excise Invoice For Supplementary . js


    Dear Sukmar,

    For Supplementary invoices, try to use SAP Std. transaction code "J1IH"

    Regards - Muralidhara

  • RELEVANCY SCORE 4.36

    DB:4.36:Invoice Verification And Invoice Mangement ad


    HIwhat is difference between invoice verification and invoice managent.Thanq

    DB:4.36:Invoice Verification And Invoice Mangement ad

    Hi,Inv Verification is checking of incoming vendor invoices.The Invoice Management System (IMS) provides you with a central access point for all incoming invoices (with and without purchase order reference). If errors occur when an invoice is posted, one or more exceptions are generated and the invoice appears in the Invoice Monitor.The IMS is based on SRM invoice entryRegards,Mani

  • RELEVANCY SCORE 4.36

    DB:4.36:Centralized Invoice Process In Project Billing 9j


    Dear Experts,

    Any one can tell me what is Centralized Invoice Process Decentralized Invoice Process?

    Thanks

  • RELEVANCY SCORE 4.36

    DB:4.36:Invoice Due Date zc



    Hi Gurus ,

    i want Invoice due date for invoice .

    points sure !

    regards,

    Rahul Deshmukh

    DB:4.36:Invoice Due Date zc


    Hi,

    You can calculate Invoice due date based on payment terms entered in invoice. ( Invocie Date + No of days in Payment terms)

    Or you can get the Invoice due date from accounting document posted to which is named as Base line date.

  • RELEVANCY SCORE 4.36

    DB:4.36: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:4.36: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 4.36

    DB:4.36:Invoice Types z7



    Is there someway I can query by Invoice Type? (National Invoice, Export Invoice, etc.)

    DB:4.36:Invoice Types z7


    Hi,

    Do you have any field (UDF) to classify National invoice and export invoice?

    Thanks Regards,

    Nagarajan

  • RELEVANCY SCORE 4.36

    DB:4.36:Ar: Invoice Date To Change am


    Hi!! Friends

    Is it possible to change the invoice date once invoice has been imported from OM.

    thkx
    Joshi

    DB:4.36:Ar: Invoice Date To Change am

    Hi!! Prasanth

    thkx for yr reply.

    After incompleteting the imported invoice from OM, i tried to change the invoice date in a future dated. and it gave me error, which i have posted in to Metalink and it has given a output to apply a patches.
    here, i am using India localisation.

    thkx
    regds
    Joshi

  • RELEVANCY SCORE 4.36

    DB:4.36:Invoice Number On Invoice Overlapping With Other Texts kz



    Dear Friends,

    Invoice number on invoice overlapping with other texts

    On the top right corner of the second page of the invoice, Invoice number is overlapping with the text 'Invoice/Invoice Number'. The text 'Tax Invoice/Invoice Number' should be above the invoice number.

    Where I need to chagne this and how.

    Thanks

    Venkat

  • RELEVANCY SCORE 4.36

    DB:4.36:Xml Report f3


    DEAR SIR
    CAN I CREATE XML OUTPUT AS BELOW FROM BI PUBLISHER PLEASE HELP

    INVOICE-HEADER
    INVOICE-PARTICULARS SL-NO="1"
    INVOICE-NUMBER1/INVOICE-NUMBER
    INVOICE-DATE14/09/2011/INVOICE-DATE
    INVOICE-ITEMS
    DESCRIPTION-OF-GOODSPrime Carbon Steel Seamless Pipe/DESCRIPTION-OF-GOODS
    CETSH-NUMBER73049000/CETSH-NUMBER
    QUANTITY-CODEKG/QUANTITY-CODE
    QUANTITY40/QUANTITY
    AMOUNT-OF-DUTY-INVOLVED3699/AMOUNT-OF-DUTY-INVOLVED
    /INVOICE-ITEMS
    /INVOICE-PARTICULARS
    INVOICE-PARTICULARS SL-NO="2"
    INVOICE-NUMBER2/INVOICE-NUMBER
    INVOICE-DATE14/09/2011/INVOICE-DATE
    INVOICE-ITEMS
    DESCRIPTION-OF-GOODSPrime Carbon Steel Seamless Pipe/DESCRIPTION-OF-GOODS
    CETSH-NUMBER73049000/CETSH-NUMBER
    QUANTITY-CODEKG/QUANTITY-CODE
    QUANTITY70/QUANTITY
    AMOUNT-OF-DUTY-INVOLVED6474/AMOUNT-OF-DUTY-INVOLVED
    /INVOICE-ITEMS
    INVOICE-ITEMS
    DESCRIPTION-OF-GOODSPrime Carbon Steel Seamless Pipe/DESCRIPTION-OF-GOODS
    CETSH-NUMBER73049000/CETSH-NUMBER
    QUANTITY-CODEKG/QUANTITY-CODE
    QUANTITY79/QUANTITY
    AMOUNT-OF-DUTY-INVOLVED7306/AMOUNT-OF-DUTY-INVOLVED
    /INVOICE-ITEMS
    /INVOICE-PARTICULARS
    /INVOICE-HEADER

    DB:4.36:Xml Report f3

    The main diffuculty I see is the tag attributes, such as SL-NO="1". To effect tag attributes, you may use XSLT to transform your data. It will be easier if you do not require those little bits of extra information in your XML tags.

  • RELEVANCY SCORE 4.36

    DB:4.36:Invoice ma



    Hi,

    wht is meant by invoice?

    wht is open and closed invoice?

    regards,

    kb

  • RELEVANCY SCORE 4.36

    DB:4.36:Open Interface Invoice js


    what is open interface invoice in Payble?

    DB:4.36:Open Interface Invoice js

    Sorry for all these replies, got a connection problem here ...

    Vik

  • RELEVANCY SCORE 4.36

    DB:4.36:Invoice z1



    Hi,

    How to customize Invoice layoutset.

    Bye...

    DB:4.36:Invoice z1


    Hi

    in transaction SE71, go to utilities-copy from client, source client '000', target client your current working client, source layout set (FORM) RVINVOICE01, target layout set (FORM) ZVINVOICE01.

    Then make your changes in ZVINVOICE01, Use all languages if required. First do all changes in one language. When finished, repeat everything in all required languages.

    Don't forget to activate and to change entries in customizing as described.

    Regards,

    Clemens

  • RELEVANCY SCORE 4.36

    DB:4.36:Invoice ks



    Hi Gurus

    How to default House Bank in Invoice?

    DB:4.36:Invoice ks


    Hi,

    the only way I know is a substitution or a business transaction event. If you want to use a substitution you can find some helpful information in note 42615 because field HBKID is not released for substitution in the standard.

    Best regards,

    Andrea

  • RELEVANCY SCORE 4.36

    DB:4.36:Invoice Line Approval zf


    Hi,

    How to setup and Initiate the Invoice approval at Invoice line level in R12

    Regards,
    Swaroopa

    DB:4.36:Invoice Line Approval zf

    Thanks Sandeep,

    Yes, I have gone through the user Guide and it says the same

    Regards,
    Swaroopa

  • RELEVANCY SCORE 4.36

    DB:4.36:Overdue Invoice fd



    To pay an overdue invoice as I do?

    DB:4.36:Overdue Invoice fd


    The Photography CC purchased in the month of May 2014 is suspended due to non payment.

    1. Try to update the card details from adobe.com

    2. In case you are unable to do so, then contact Adobe Support Contact Customer to get the payment re triggered activate the CC.

    Regards

    Rajshree

  • RELEVANCY SCORE 4.33

    DB:4.33:Invoice x7



    WHERE i CAN FIND THE INVOICE FOR MY ANNUAL FEE?

    DB:4.33:Invoice x7


    sorry but not invoice only receipt

  • RELEVANCY SCORE 4.33

    DB:4.33:Need A Table That Gives Taxamount Of Invoice And Invoice Document a9



    Need a Table that gives Taxamount of Invoice and Invoice document

    DB:4.33:Need A Table That Gives Taxamount Of Invoice And Invoice Document a9


    Hi,

    In VBRP and VBRK tables you can get the following details:

    VBELN = Invoice Document Number

    NETWR = Net Value

    MWSBP = Total Tax Amount

    Regards,

    Vishal

  • RELEVANCY SCORE 4.33

    DB:4.33:How To Print Invoice Document 87



    how to print invoice document

    DB:4.33:How To Print Invoice Document 87


    Hello,

    Go to FB12

    Give company code

    Select your communication type

    Fill required details.

    then go to F.61

    Execute

    Go to SP02

    Print from the spool.

    Regards,

    Ravi

  • RELEVANCY SCORE 4.33

    DB:4.33:Error At Draft Invoice j3


    Invoice rejected in oracle the reason for rejection is invoice line with the same invoice number have been separated by the grouping process, causing duplicate invoice number.

    DB:4.33:Error At Draft Invoice j3

    Hi,I cannot be much of a help as I am not a core functional guy, anyways I also suggest you to raise an SR in parallel.Thanks Best Regards,

  • RELEVANCY SCORE 4.33

    DB:4.33:Commercial Invoice p7



    Hi,

    How to make commercial Invoice??

    Regards,

    Rahul

    DB:4.33:Commercial Invoice p7


    Hi Rahul

    in most cases commercial invocie = pro forma -soplease check with the clients requirements and set up outputs accordingly -

    ths could be at the warehouse when after shiment / pgi, the wh needs to send commercial invocie for other requirements like customs, octroi posts etc..

    cheers

    nandu

  • RELEVANCY SCORE 4.33

    DB:4.33:Invoice Verification Table 3x



    Hi Guru,

    i need invoice verification table.

    Thanks..

    Siva

  • RELEVANCY SCORE 4.31

    DB:4.31:Invoice d7



    Hi ,

    can anybody tell me which tables we use in invoice.

    DB:4.31:Invoice d7


    hi

    what r the input for header data , so that we will the output fields

  • RELEVANCY SCORE 4.31

    DB:4.31:Delivery Nore Number In Invoice Printout 88



    Can anyone help me to pull Sales Delivery note number in header area oh sales invoice invoice?

    Thanks

    DB:4.31:Delivery Nore Number In Invoice Printout 88


    Can anyone help me to pull Sales Delivery note number in header area oh sales invoice invoice?

    Thanks

  • RELEVANCY SCORE 4.25

    DB:4.25:Invoice Parcking xz



    can we park invoice automatically?

    rgds

    madhu

    DB:4.25:Invoice Parcking xz


    Invoice can be blocked automatically. Invoice Parking cannot be automatic.

    When you enter Invoice data, no matter whether your entries are complete or incomplete or the balance of the document is zero or not, you can park manually an invoice untill you get complete info.

  • RELEVANCY SCORE 4.20

    DB:4.20:Invoice Verification With The Same Item jd



    Hi SAP,

    i would like to ask question regarding invoice verification. can we duplicate item in one invoice ? ...

    DB:4.20:Invoice Verification With The Same Item jd


    Are you asking about duplication of invoice? SAP has given standard config to avoid duplication of vendoir invoice. You can see it T.code OMRDC. You can define duplication check at company code/inv.date/invoice number reference.

    You can choose whether to activate or deactivate the check criteria of company code, reference document number and invoice date for each company code. The more criteria that you activate, the lower the probability of the system finding a duplicate invoice. The Accounting documents are checked first, followed by documents from Logistics Invoice Verification (only incorrect invoices or those entered for verification in the background).

    When checking duplicate invoices, the system compares the following

    attributes in the standard system:

    Vendor

    Currency Company code

    Gross invoice amount Reference document number

    1. Invoice date If the system finds an invoice that matches all attributes, the system

    displays a customizable message.

    If you are entering credit memos, subsequent debits, or subsequent

    credits, the system does not check for duplicate invoices.

    The exception is the Argentina country version, where the system checks

    for duplicate invoices and credit memos.

    If a previously processed document is later cancelled and then entered

    again, no message is displayed.

    Requirements

    The system only checks for duplicate invoices in Materials Management

    if you specify a reference document number when entering the invoice.

    Regards

    Antony

  • RELEVANCY SCORE 4.20

    DB:4.20:Sales Invoice Prototype kz



    Sales Invoice prototype

  • RELEVANCY SCORE 4.20

    DB:4.20:Invoice dx


    how or can I make the invoice temp. add, multply

    DB:4.20:Invoice dx

    Thanks Peggy. I was hoping pages would be the answer for my bussiness:-(
    Tim

  • RELEVANCY SCORE 4.20

    DB:4.20:J1iin pz



    HI,

    while creating excise invoice the "basic excise" duty is not getting reflected in excise invoice from Commercial invoice

    pls help

    amol

    DB:4.20:J1iin pz


    Check whether the condition types have been maintained in maintain excise defaults.

    Logistics General -- Tax on Goods movements -- India -- Basic Settings -- Determination of Excise Duty -- Maintain Excise Defaults

    Here you need to maintain condition types of BED, Ecess, SECess in A/R BED cond, A/R Ecess cond and A/R AT1 cond. Also maintain condition types for percentages.

    Regards,

    GSL.

  • RELEVANCY SCORE 4.16

    DB:4.16:Convert Proforma Invoice To Invoice 78



    Hello,

    We are using Order related Proforma Invoice (F5) with the same number range as Invoice (F2).

    Is there a way we can convert the same F5 Proforma Invoice into actual Invoice (F2) OR do we have to create a separate invoice for Accounting.

    Thanks.

    DB:4.16:Convert Proforma Invoice To Invoice 78


    HI

    As far as i know there is no functionality to convert a proforma invoice to invoice.

    You have to create a F2 invoice inorder to post the values into accounting

    regards

  • RELEVANCY SCORE 4.16

    DB:4.16:Can We Add Invoice Lines To Existing Invoice Usingar_Invoice_Api_Pub 8m


    CAN WE ADD INVOICE LINES TO EXISTING INVOICE USINGAR_INVOICE_API_PUB

    DB:4.16:Can We Add Invoice Lines To Existing Invoice Usingar_Invoice_Api_Pub 8m

    CAN WE ADD INVOICE LINES TO EXISTING INVOICE USINGAR_INVOICE_API_PUB

  • RELEVANCY SCORE 4.16

    DB:4.16:Summary Invoice And Invoice 1c



    HI experts,

    How can i differentiate wheather the given Invoice number is related to summary Invoice or to an single Invoice

    DB:4.16:Summary Invoice And Invoice 1c


    thanks for the reply,

    Iam asking what fild differntiates it, what is the billing type for summary Invoice

  • RELEVANCY SCORE 4.16

    DB:4.16:Invoice Receipt By Line Item m7



    Hi

    How is the Differences between invoice Receipt and Invoice Receipt by Line Item according to purchasing

    thanks

    SM

    DB:4.16:Invoice Receipt By Line Item m7


    Hi,

    You have 2 options to post invoice,

    1. Post Invoice for all the line items as in the PO (or)

    2. Post Invoice line item wise (one by one) (i.e) Partial Invoice posting. So you decide accodingly in MIRO

    Regards,

    Baskar

  • RELEVANCY SCORE 4.16

    DB:4.16:Invoice sp



    I have created invoice, but in environment flow the status of invoice document is cancelled. why is it so?

    DB:4.16:Invoice sp


    Hi

    In this document flow I cant see the accounting document for debit memo 161827344. Make sure system has created accounting document for this and what is the posting status of this document in VF03 header?

    Also check below link for some guidance.

    http://scn.sap.com/thread/3357831

    Thank$

  • RELEVANCY SCORE 4.16

    DB:4.16:Delete Invoice 1z



    Dear all,

    We are having a scenario where in we deleted the invoice but the details of invoice are still visible in the invoice overview. The invoice number and invoice item number got deleted but status of invoice is still published in invoice overview.

    Deleted the invoice in SNC with the transaction code Delete Invoices.

    Are we missing on any config to delete the invoice?

    thanks,

    mahesh.

    DB:4.16:Delete Invoice 1z


    Dear Bharath,

    thanks issue resolved with note 1929441 - ODM Update issue.

    thanks,

    mahesh.

  • RELEVANCY SCORE 4.16

    DB:4.16:Proforma Invoice mz


    I have created Proforma invoice through VF01, now I want to make changes in the same proforma invoice which i have saved.regardsMangesh

    DB:4.16:Proforma Invoice mz

    As suggested by Amrish, you can either change Proforma Invoice or create another Proforma invoice. At Proforma Invoice, you will only be able to modify the price, not the quantity. Quantity will be picked from Order or Delivery, based on Proforma Invoice.It is however recommended to create a New Proforma Invoice.Regards,Rajesh BankaReward points if helpful.

  • RELEVANCY SCORE 4.16

    DB:4.16:Clearing Invoice Value j3



    Hi all:

    What is Clearing invoice value ?Where i can find it?

    Why it more less than invoice value?

    Best Regards

    DB:4.16:Clearing Invoice Value j3


    Hi,

    Manually we can able to Clear Invoice with Doc Type u201CSAu201D

    Regards,

    Viswa

  • RELEVANCY SCORE 4.16

    DB:4.16:Sd -Excise Invoice jd



    how to see list of excise invoice created?

    DB:4.16:Sd -Excise Invoice jd


    Hi

    Try withb J1IIN/b ALSO REFER FOLLOWING

    J1IEX SAPLJ1IEX Incoming Excise Invoices

    J1IIN SAPMJ1IIN Outgoing Excise Invoice

    J1IA SAPMJ1IA Excise Invoice Details

    J1IJ SAPMJ1IJ Excise invoice selec. at depot sale

    J1IK SAPMJ1IK Selection of Excise Invoice - Commo

    J1IP J_1IPRNE Excise invoice print

    J1IW SAPMJ1IW Excise Invoice without PO

    J1IS SAPMJ1IS Excise invoice for other movements

  • RELEVANCY SCORE 4.16

    DB:4.16:Invoice Posting ps



    After doing MIRO (Invoice Receipt) , Do we have to Post Vendor Invoice too in FB60?

    Thanks

    DB:4.16:Invoice Posting ps


    You make payment with transaction code F-53 and manual check payment. or you run F110 - automatic payment program.

    Accounting entries for payment posting are:

    Vendor A/c................Dr

    Bank/Cash account ...................Cr

  • RELEVANCY SCORE 4.16

    DB:4.16:Get The Invoice No After Posting Through Di Api ca



    How we can get the AR Invoice DocEntry after adding invoice through DI API

    DB:4.16:Get The Invoice No After Posting Through Di Api ca

    Try below code

    string objectKey = String.Empty;
    Global.SapCompany.GetNewObjectCode(out objectKey);
    if (oProc.GetByKey(int.Parse(objectKey))) //retrieve code
    {}

  • RELEVANCY SCORE 4.16

    DB:4.16:Excise Invoice 9a



    Hi All

    what is the difference between capture excise invoice before goods recipt and capturing excise invoice after goods receipt.

    DB:4.16:Excise Invoice 9a


    Hi,

    Capturing Excise Invoice means, making an Entry into appropriate Excise Register's Part I. Part I entry only contains the qty part.

    Hence capturing excise Invoice before GR and after GR practically does'nt make any difference, but we suggest Capture Excise Invoice either after GR creation or simultaneously at the time of GR creation.

    Please reward.

    Nikhil

  • RELEVANCY SCORE 4.16

    DB:4.16:Invoice Request dk


    Hi, is it possible to request an invoice online?

    DB:4.16:Invoice Request dk

    Thank you. Actually I am helping a friend, she bought an iPhone in the USA, and took it to Brazil. Now, in order to make the insurance in the phone she needs the invoice, which she doesn't have! So I guess the easiest would be calling them!Regards.

  • RELEVANCY SCORE 4.16

    DB:4.16:What Is This Accounts xc


    Periodic costing setupNon-Invoice Sales ordersNon-Invoice Revenue

    DB:4.16:What Is This Accounts xc

    In both the cases it is taking into account the non-invoiced sales order but one is dealing with amount and the other with revenue. Though I haven't tested this but I would interpret it this way:

    Non-Invoiced Sales Orders the amount of the category for non-invoiced sales order at the end of the period.
    This would be the Cost of Good Sold (COGS), where
    COGS equals
    Inventory at the beginning
    Plus net purchases
    Plus cost of labor
    Plus materials and supplies
    Plus other costs
    Minus inventory at the end

    Non-Invoiced Revenue the revenue of the category for a non-invoiced sales order at the end of the period.
    This would be the Revenue part.

  • RELEVANCY SCORE 4.16

    DB:4.16:Invoice Issue xc



    what is the tode for invoice .

    DB:4.16:Invoice Issue xc


    Subject is not matching .

    bVF01 Create Billing Document

    VF02 Change Billing Document

    VF03 Display Billing Document /b

    VF04 Process Billing Due List

    VF05 List billing documents

    VF06 Batch billing

    VF07 Display bill. document from archive

    VF11 Cancel Billing Document

    VF21 Create Invoice List

    VF22 Change invoice list

    VF23 Display Invoice List

    VF24 Edit Work List for Invoice Lists

    VF25 List of Invoice Lists

    VF26 Cancellation invoice list

    Thanks

    Seshu

  • RELEVANCY SCORE 4.16

    DB:4.16:Reversing Invoice Reciept k3


    Hi, What does reversing invoice reciept mean?Thanks,Reson

    DB:4.16:Reversing Invoice Reciept k3

    There could be various reasons like check reject or debit memo rejection etc because of which an invoice that has already been sent to the Customer has to be Reversed. Since an invoice can not be canceled, it will be reversed and an alternate invoice document is created to nullify the original one by using negative amount fields. this is called reversing invoice receipt process in general. hope u understood.please reward points appropriately.

  • RELEVANCY SCORE 4.16

    DB:4.16:Invoice Correction Request px



    Whats this invoice correction request (RK)??....

    DB:4.16:Invoice Correction Request px


    Hi Santosh,

    Take it easy. I have seen people posting job openings at SDN forums. Let us 'honestly" welcome new members.

    This was a general open-ended question and I quoted (better way to say copied) SAP to give an answer. I can not explain better then SAP.

    Comming back to the topic, Invoice Correction Request is "unique" to SAP and is quite useful but I have not seen it in use. Normally I have seen people using a combination of Credit memo request, Debit Memo request, Sales Return and New Sales order to achieve what can be done by this single document. So if some body shows interest in it, it interests me.

    In a sequence to General Question - General Answer often there are specific questions and answer.

    Morale of the story : "Take it Easy".

    Cheers.

    Ashish

  • RELEVANCY SCORE 4.16

    DB:4.16:Tables(Invoice Related) mc



    Hi,

    From which table can i get the following fields:

    Vendor name

    Vendor No

    Invoice No

    Invoice date

    Description

    Discount amount.

    DB:4.16:Tables(Invoice Related) mc


    Hi Monika,

    Plz use the following tables.

    RBKP,RSEG.

    Regards'

    Karthik

  • RELEVANCY SCORE 4.16

    DB:4.16:Park Invoice 8j



    Hi All,

    How to activate park invoice what is procedure to pass invoice?

    Regards,

    Vivek

    DB:4.16:Park Invoice 8j


    Hi

    Using MIR7 we park the Invoices. After that we can post using MIR7 or MIRO transaction codes

  • RELEVANCY SCORE 4.16

    DB:4.16:Cancellation Of Invoice sa



    SAP SD GURUS,

    After cancelling the invoice in VF11. Another Invoice will be executed, in that executed invoice the cancellation Invoice number should reflect. Guide me in this regard.

    Regards,

    Anand

    DB:4.16:Cancellation Of Invoice sa


    Hi

    santhosh

    Thank you for your immediate answer. I checked out what you said, thank you. weather the following scenario is possible

    Say for example iam raising an invoice, assume that the invoice no 4. iam cancelling the invoice no . 4.

    Is it possible to view in the screen this invoice has been cancelled without checking the display document flow.

    Regards,

    Anand

  • RELEVANCY SCORE 4.16

    DB:4.16:Pre Invoice And Post Invoice 88



    Hi All,

    What is the difference between Pre Invoice and Post Invoice?

    regards

    shashikanth naram

    DB:4.16:Pre Invoice And Post Invoice 88


    Hi All,

    What is the difference between Pre Invoice and Post Invoice?

    regards

    shashikanth naram

  • RELEVANCY SCORE 4.16

    DB:4.16:Invoice Plan p1



    Hi

    Invoice Plan tab not appering in blacket Po

    Vivek

    DB:4.16:Invoice Plan p1


    Hi,

    In document type you choose FO , and enter the p.org, vendor . then you will get the screen with validity date start and validity date end. So here you enter the date .Then enter the acct assignment and material with plant.

    Now you goto item detail screen , click invoice tab where you will find a tab invoicing plan.

    Regards,

    abi

  • RELEVANCY SCORE 4.16

    DB:4.16:Updating Invoice Documents fj


    Is there any method through which we can edit or update a saved document like A/R Invoice,A/P Invoice??

  • RELEVANCY SCORE 4.16

    DB:4.16:Wia Invoice 8p



    does the WIA invoice have an accounting document?

    DB:4.16:Wia Invoice 8p


    does the WIA invoice have an accounting document?

  • RELEVANCY SCORE 4.16

    DB:4.16:Invoice 17



    hi

    can anybody explain when the INVOICE IS INCORRECT while creating invoice?

    please.....

    regards

    murali

    DB:4.16:Invoice 17


    Hi Murali

    Billing cannot be Release to Accounting:

    This SAP message will appear if the system is unable to find the G/L codes match from the configuration in transaction VKOA

    No account is specified in item 0000001001

    Message no. F5 670

    Diagnosis

    No account was specified for account type "S" in item "0000001001" of the FI/CO document.

    System Response

    The Financial Accounting program cannot process the document.

    Procedure

    A system error has probably occurred in the application you called up. Check the data transferred to item "0000001001" of the FI/CO document.

    Assuming that one of the key combination is Account Assignment Group, you will have to check whether have the Account Assignment Group been input in the Customer Master (Billing tabstrips - Accounting sections - Field name: Acct assgmt group).

    The Account Assignment Group will be copied automatically into the sales order.

    Check whether the configuration in transaction VKOA have been done correctly.

    Check whether the sales order (VA03 - Goto - Header - Financial Accounting - Field name: AcctAssgGr) have been filled in automatically.

    Check whether the billing document (VF03 - Goto - Header - Header - Field name: AcctAssgGr) have been filled in automatically.

    If the customer master have not been maintained and the user have already input the sales order, then the user will have to maintained the Account Assignment Group manually either in the sales order or the billing documents.

    Take note for One Time Customer, the user have to input the Account Assignment Group manually into the sales order. One Time Customer can be used by many customer, therefore, the system will not be able to determine the Account Assignment Group manually.

    2) Sometimes when u try to add an invoice u will get the following error "-5002,Invoice is already closed or blocked"

    3) when u are posting billing document to G/L accounts u will get the error like "posting document is not created (export data missing).

    Is it related to CO-PA assignment of condition type with value fields

    Reward if useful to u

  • RELEVANCY SCORE 4.16

    DB:4.16:Sd -Excise Invoice dp



    how to see list to excise invoice created?

    DB:4.16:Sd -Excise Invoice dp


    look in table j_1iexchdr for that particular billing document to see wheater excise invoice is created.

    regards

    S B SOMJI

  • RELEVANCY SCORE 4.16

    DB:4.16:Difference Between Invoice? 7s


    Hi,

    what is the difference between quick invoice and invoice?

    Regards

    sudharshan

    DB:4.16:Difference Between Invoice? 7s

    Hi Sudarshan,

    Quick Invoice:
    Payables uses information you enter in the Quick Invoices window to create invoices in Payables. You enter invoice header and line information in this window. This information is stored in the Payables Open Interface tables.
    Interface Tables: AP_INVOICES_INTERFACE
    AP_INVOICES_LINES_INTERFACE

    Invoice: Whereas, this functionality is to raise a invoice manually or through the source from purchasing, which needs to match with the several levels
    2 way : PO = Invoice
    3 way : PO = RECEIPT = INVOICE
    4 way : PO = RECEIPT= ACCEPT = INVOICE.

    Is this is helpful for you.

    Thanks
    Srikanth N

  • RELEVANCY SCORE 4.16

    DB:4.16:Invoice 7p


    Pls. provide any idea about the item-wise invoice splitting.

    DB:4.16:Invoice 7p

    Suppose, in the Delivery you have two items and they have different Payment Terms, so when you create a Billing document for the Delivery, System will automatically splitt the Delivery into two invoice.Beacuse, Payment term is a header data in Billing document.In one billing document you can not have two Terms of Payment like wise you can not have two Payer in one Billing document.If the header data are not same , then there will be automatically invoice splitt take place. It is already defined in the standard system, through the routine in the copy control in VBRK/VBRP field.Combination criteria of different delivery items into one billing document are,Payer,Payment Term, Billing Date,Destination country Incoterm.If they are not same then there will be automatic invoice splitt.