• RELEVANCY SCORE 3.25

    DB:3.25:Conditional Printing Documents jd






    Is there a solution for a conditional printing documents after creating with Crystal Report and without SDK.

    For exemple:automatic print only invoice that ammount $5

    DB:3.25:Conditional Printing Documents jd


    Hi

    you need SDK development, you have to proccess one condition (event) to print the document.

    CR does not let you to do this.

    Kind regards.

    Agustin Marcos Cividanes

  • RELEVANCY SCORE 3.21

    DB:3.21:There Should Be No Printing Of Invoice Without Accounting Document c1






    Dear SAP Champ

    I have a requirement from my client side, suppose a billing document have been generated but due to some error in account determination its accounting documenting has been not generated, in this case my client want to stop the print of such bills, i.e. those bills without any accounting document should not printed.How shall I resolve this issue.

    Thanking you

    Ashish Mishra

    DB:3.21:There Should Be No Printing Of Invoice Without Accounting Document c1


    Sir, Thank you for your kind reply...

    Though it didn't worked ...but I get to know and it is very help to carry me from here...

    Once again thank you very much.

    Ashish Mishra

  • RELEVANCY SCORE 3.17

    DB:3.17:Problem In Continous Printing xc






    hi,

    i am working on continous printing (Factory invoice and Check printing).

    first page printed properly.But the second page not printed properly. texts are not printed properly in preprinted format.

    is there any changes should be made in the printer setting.

    Awaiting for your replys

    thanks

    DB:3.17:Problem In Continous Printing xc


    Hi,

    Your question is not clear...

    You said something about preprinted stationary so is it some

    allignment issue on the second page or its not printing properly

    on the second page.

    Check your page size in SAP Script, is it Letter or A4.

    Regards,

    Fawaz

  • RELEVANCY SCORE 3.17

    DB:3.17:Can We Print Multiple Excise Invoice Documents With One Click? az



    Hello,

    SAP has provided with t-code 'J1IP' for printing excise invoice documents. But for printing multiple documents we need to click print button each time for every new document. is there any other way by which you can print bulk excise documents without clicking print button each time?

    Thanks in advance.

    Neha

    DB:3.17:Can We Print Multiple Excise Invoice Documents With One Click? az


    Hello,

    SAP has provided with t-code 'J1IP' for printing excise invoice documents. But for printing multiple documents we need to click print button each time for every new document. is there any other way by which you can print bulk excise documents without clicking print button each time?

    Thanks in advance.

    Neha

  • RELEVANCY SCORE 3.17

    DB:3.17:Custom Program Code For Ar Invoice Printing dc


    Hi
    We are using XMLP 5.6.2. We are using Invoice Print BPA Master Program to print the AR Invoice Printing. Using this program we can print one or more Invoices. Our user has requirement to print more than one Invoice as single Invoice. eg 2-3 invoice share Unique Key. BY given the Unique, we need to identify the Invoice and print the all the Lines from all the Invoice belongs the Unique Key.

    Has any one customise this program or is there any sample code that can be used to get the details/data of the invoice and merge with RTF Template?

    Thanks

    DB:3.17:Custom Program Code For Ar Invoice Printing dc

    Hi
    We are using XMLP 5.6.2. We are using Invoice Print BPA Master Program to print the AR Invoice Printing. Using this program we can print one or more Invoices. Our user has requirement to print more than one Invoice as single Invoice. eg 2-3 invoice share Unique Key. BY given the Unique, we need to identify the Invoice and print the all the Lines from all the Invoice belongs the Unique Key.

    Has any one customise this program or is there any sample code that can be used to get the details/data of the invoice and merge with RTF Template?

    Thanks

  • RELEVANCY SCORE 3.16

    DB:3.16:Partial Billing In Milestone With And Without Service Tax jf



    Hello Gurus,

    I am describing the business process as follow:

    There are milestones in billing plan of invoice percentage for each milestone being 4%.

    Now, as on a particular day, the work completion for that milestone was not complete and suppose that was 25%.

    My client wants that they should be able to raise the invoice for 1% (of milestone invoice %) without service tax and rest 3% with service tax.

    How this scenario can be handled?

    DB:3.16:Partial Billing In Milestone With And Without Service Tax jf


    Hello,

    Please assign a pricing procedure to your billing type and put the service taxes as manual conidtion types, this will help you to meet your requirements.

    This requirement can be met by changing the pricing procedure and assigning it to the billing type.

  • RELEVANCY SCORE 3.11

    DB:3.11:Check Printing Issue sz



    Hello All,

    I am using script F110_PRENUM_CHCK. I have converted this script into custom and even the driver program into custom program. My issue is In my Main Window :-

    I have vendor, invoice number, invoice date and amount. When i post a invoice to a vendor.It displays the invoice to this vendor.When we have another invoice posted to different vendor. It should display this invoice to a differnt vendor.

    But the problem is this invoice is being displayed to the previous vendor also.

    I couldnt find any solution. Can anybody help me in this issue.

    Thanks

    DB:3.11:Check Printing Issue sz


    I think the problem might be the loop control when the vendor change took place.

    Take a look at the AT NEW statement.

    Regards,

    Andrs Sarcevic.

  • RELEVANCY SCORE 3.09

    DB:3.09:Invoice Park And Posting With Respect To With And Without Gr. mj



    Hello Team ,

    I have a production sceanario and need the best option and suggestion for solving the issue .

    Process is that PO is created with mandatory GR and Invoice receipt . Invoice is having tolernace limit of 5% or 100 $.

    Whenever A/P receives the invoice from vendor ,

    a.Invoice is parked when there is no GR . There may be multiple no of invoices parked for multiple line items of a specific PO .

    Now when Buyer post the GR's ( assuming multiple line items ) , a batch job should run to check with respect to all parked invoice of that PO , checks the posted GR's and if the value of Parked Invoice and GR's are within the tolerance limiit , it should post the Invoice or else park it again.

    eg. 2 Invoice posted with value $ 25 and $ 75 without GR and hence now gets parked .

    2 GR's are now posted with $24 and $70 respectively .

    batch job should run and check for the parked invoice , how many GR's are posted ( in this case 2 ) and then check for the value and if within tolerance will post ( so it will post the 1st invoice of $25 - with GR $20 ) , and check for second Invoice $ 75 with GR 70 , as it is outside the tolernace limit , it wil park the invoice again .

    Problem is that as we dont enter any line item during Invoice parking , matching with $ value with respect to GR , there is always mismatch of value and hence most of the invoices gets parked which increases the manual effor of the A/P guy.

    So please let me know the best logic for the batch job to find , match , park and post the invoice .

    Please let me know if there is any gap in the logic .

    Regards,

    lawrei

    Edited by: lawrei99 on Nov 6, 2009 7:58 PM

    DB:3.09:Invoice Park And Posting With Respect To With And Without Gr. mj


    Hello Team ,

    I have a production sceanario and need the best option and suggestion for solving the issue .

    Process is that PO is created with mandatory GR and Invoice receipt . Invoice is having tolernace limit of 5% or 100 $.

    Whenever A/P receives the invoice from vendor ,

    a.Invoice is parked when there is no GR . There may be multiple no of invoices parked for multiple line items of a specific PO .

    Now when Buyer post the GR's ( assuming multiple line items ) , a batch job should run to check with respect to all parked invoice of that PO , checks the posted GR's and if the value of Parked Invoice and GR's are within the tolerance limiit , it should post the Invoice or else park it again.

    eg. 2 Invoice posted with value $ 25 and $ 75 without GR and hence now gets parked .

    2 GR's are now posted with $24 and $70 respectively .

    batch job should run and check for the parked invoice , how many GR's are posted ( in this case 2 ) and then check for the value and if within tolerance will post ( so it will post the 1st invoice of $25 - with GR $20 ) , and check for second Invoice $ 75 with GR 70 , as it is outside the tolernace limit , it wil park the invoice again .

    Problem is that as we dont enter any line item during Invoice parking , matching with $ value with respect to GR , there is always mismatch of value and hence most of the invoices gets parked which increases the manual effor of the A/P guy.

    So please let me know the best logic for the batch job to find , match , park and post the invoice .

    Please let me know if there is any gap in the logic .

    Regards,

    lawrei

    Edited by: lawrei99 on Nov 6, 2009 7:58 PM

  • RELEVANCY SCORE 3.09

    DB:3.09:Country Not Printing 73



    Hi,

    The country in the address on the invoice is not printing. This is for all EU countries. If i select the american format in OY01 then it prints but thats not right. Is there any other way or settings that i should be looking at? Where can i define the EU address layout?

    Points will be awarded.

    DB:3.09:Country Not Printing 73


    Standard Form name for invoice is RVINVOICE01.

    This is designed by SAPScript - transaction SE71.

    You could discuss your problem with your ABAP consultant.

    In case you are getting wrong output, ABAP consultant could change syntax in Address window to rectify it.

  • RELEVANCY SCORE 3.08

    DB:3.08:How To Generate Commercial Invoice And Shippers Letter Of Instructions? j1



    Hi,

    Could you please tell me how to generate the Commercial Invoice and Shippers Letter of instructions in GTS? What should be done after generating a proforma invoice (F8)??

    Please walk me through with the settings that are required for generating and printing a commercial invoice.

    Thanks,

    Shruthi

    DB:3.08:How To Generate Commercial Invoice And Shippers Letter Of Instructions? j1


    The basic difference of using a Commercial Invoice i see is that it is used when dutiable (typically non document) goods are shipped internationally. It is acceptable for customs purposes as per US customs regulations and is a seperate doument recognized by them rather than our conventional proforma.

    Can also be used for imports.

    On this document an accurate and complete description of goods is necessary with appropriate commodity codes for customs purposes. Typically this may also contain some additional foreign trade data that you may not find on F8.

    Regards,

    Shruthi

  • RELEVANCY SCORE 3.07

    DB:3.07:How To Get A Document Into Imaging Without Manual Scanning sf


    We have a requirement where suppliers will provide a PDF of their invoice and we need to get that into imaging without printing and scanning. Are there easy solutions to this problem?

    Thanks, Rob

    DB:3.07:How To Get A Document Into Imaging Without Manual Scanning sf

    I found the answer through a webcast Oracle setup yesterday. Part of Document Capture are a few optional components. One is the Import Server that can be setup to handle email, ftp, and file folder automatic imports.

    http://download.oracle.com/docs/cd/E10316_01/capture/OracleDocumentCaptureAdminGuide.pdf

    - Rob

  • RELEVANCY SCORE 3.06

    DB:3.06:Invoice Printing - Additional Pdf Output Format Is Required k9



    Hi,

    The requirement is to generate invoice in PDF whenever user demands. Currently 3rd party prints the invoices and stores PDFs in archive but it contains some watermarks. So we are looking for option to generate PDF invoice in SAP itself whenever required. Please suggest your opinions on below analysis.

    Can we accommodate two types of output generation through single application form in regular invoicing process and is it advisable from point of view of system resource load? In this option, I think archiving is required to store all PDF created daily.

    Or should we go for on-demand PDF creation? Will there be any challenge if user tries to print invoice of an old period?

    If we want to print PDF invoice through Application form, which is better option - Smartform or Adobe form?

    Thanks,

    Murtuza

    DB:3.06:Invoice Printing - Additional Pdf Output Format Is Required k9


    One word of warning to what I wrote before - I just had to do second modification of that kind in REAABR00SIBI in order to do ROLLBACK WORK in case printing fails (in REAPRIN0 we have had this since last December). We must have the whole collection processed or nothing, so if the first collection step updates/registers something to be PERFORMed ON COMMIT and second step fails, a rollback should happen...

    It seems to be settled practice in IS-U Bill printing that no ROLLBACK gets used - only commits. I don't like this (I consider it a good practice for an application controlling the LUW to finish it with either COMMIT or ROLLBACK) but evidently IS-U programmers have had other considerations in mind and I didn't want to get in the "I know the one and only correct way Standard should be working" discussion. So I did the modifications.

    cheers

    Janis

    Edit in: and I don't like very much what I'm seeing when I start to look up the where used list for ISU_INV_BILL_PRINT_METHOD in IS-U standard functionality...:

    ISU_BILL_INVOICE_PRINT_ACC has explicit commit, regardless of whether printing failed, and this (no exception processing):

    CALL FUNCTION 'ISU_INV_PRINT_METHOD'

    ...

    EXCEPTIONS general_fault = 1 printlock = 2 canceled = 3 OTHERS = 4. IF sy-subrc = 0. mac_msg_put_we 'S128(AJ)' date_str time_str space space. IF 1 = 2. MESSAGE s128(aj). ENDIF. y_printed = co_flag_marked. IF proclevel = co_displaying_bill. swc_call_method iobjref 'PREVIEW' cont. ENDIF. "proclevel

    ENDIF. "sy-subrc

    in LEC66F02, FORM bill_all there is no exception processing either...:
    CALL FUNCTION 'ISU_BILL_INVOICE_PRINT_ACC'... EXCEPTIONS general_fault = 1 OTHERS = 2. IF sy-subrc 0.* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4. ENDIF.
    These are the things that are IMO bound to sooner or later produce errors and/or "weird behaviors". Luckily, we aren't using the processes where 'ISU_BILL_INVOICE_PRINT_ACC' is involved (yet)...

  • RELEVANCY SCORE 3.06

    DB:3.06:Hi Experts 1m



    Hai All,

    Is there any standard form in SAP for AR Invoice printing?

    DB:3.06:Hi Experts 1m


    Hi,

    check these,

    /SAPDII/SPP_INVOICE

    /SAPDII/SPP_INVOICE1

    /SAPDII/VMS_PERFORMA_INVOICE

    FMCA_INVOICE_SF

    FSCD_INVOICE_SAMPLE_SF

    ISHERCMAC_INVOICE_SAMPLE

    ISHERCMAC_INVOICE_SAMPLE1

    LB_BIL_INVOICE

    LB_BIL_INVOICE26012000

    LB_BIL_INVOICE_140100

    LB_BIL_INVOICE_2001

    LB_BIL_INVOICE_20012000

    LB_BIL_INVOICE_2002_PAY

    LB_BIL_INVOICE_25012000

    LB_BIL_INVOICE_27012000

    SF_ACTIVITY_INVOICE

    SF_LB_INVOICE01

    SF_LB_INVOICE_02

    ISHERMAC_INVOICE_SAMPLE_MID

    seshu.

  • RELEVANCY SCORE 3.05

    DB:3.05:Out Put Control For Invoice Printing p1



    Hi Friends,

    Iam Facing one problem realted to Out put control..

    I created one smart form for Invoice. Its working fine. But before giving the invoice print we have to create Exise . So without Exise Number no output should come..

    So if Exise number is initial.. it should not trigger the output type...

    for this one.. How can i restrict?Can i restrct in smart form driver program..

    if possible .. can i write any routine..in routine what i have to include..

    please help me..

    if possible ..please send me the code..

    Thanks in Advance,

    sampath

    DB:3.05:Out Put Control For Invoice Printing p1


    check table J_1IEXCHDR with ur Invoice number.

    in ur driver program u have to put a condition like this .

    read table J_1IEXCHDR with invoice .

    if sy-subrc ne 0.

    print .

    endif.

    Regards

    Peram

  • RELEVANCY SCORE 3.04

    DB:3.04:Updating Invoiced_Quantity In Oe_Order_Lines_All Through Ar Api a8


    We are sending Invoice_quantity value to line record for creating AR Invoice vide API AR_INVOICE_API_PUB.CREATE_INVOICE.
    Invoice is getting created without any issues But there is a requirement to update Invoice_quantity in oe_order_lines_all after invoice Creation.

    Is there way to get invoiced_quantity updated at oe_order_lines_all when we create invoice through AR API.

    Thanks
    Kamalakar

    DB:3.04:Updating Invoiced_Quantity In Oe_Order_Lines_All Through Ar Api a8

    We are sending Invoice_quantity value to line record for creating AR Invoice vide API AR_INVOICE_API_PUB.CREATE_INVOICE.
    Invoice is getting created without any issues But there is a requirement to update Invoice_quantity in oe_order_lines_all after invoice Creation.

    Is there way to get invoiced_quantity updated at oe_order_lines_all when we create invoice through AR API.

    Thanks
    Kamalakar

  • RELEVANCY SCORE 3.01

    DB:3.01:Back Side Of Invoice It Should Be Print Terms Conditions-Smartforms dp



    Sap Guru's,

    I have a smartform it's printing output as invoice.

    Now my requirement is BACK SIDE of invoice it should be print terms Conditions.

    If i will select DUPLEX mode then it will print both sides But how can i will print terms Conditions back side of the invoice. (Invoice have two pages)

    So how can i achieve this.

    Thanks in Advance.

    BR

    Shabareesh

    DB:3.01:Back Side Of Invoice It Should Be Print Terms Conditions-Smartforms dp


    Don't mean to be rude or anything, but have to ask - what kind of analysis / research / thinking did you do before posting on SCN? Did you ever see how duplex printing works? Do you know how the Smartforms work?

    There are really not that many solutions possible (and at least a hint has already been provided). The printer is obviously not going to print the whole invoice and then say - wait a sec, now I have to print TC! - and somehow load back all the pages and print TC on the other side of the first two (or N) pages, right? So what do you think a solution could be?

    Obviously the printer will print the page 1, then turn the paper over and print page 2 on the other side, then it will proceed to pages 3 and 4, etc. With this in mind, what the Smartform design should be? Just think about it.

  • RELEVANCY SCORE 3.01

    DB:3.01:Need Link Between Invoice Number And Output Type d8



    Hi Team,

    I Need Link between Invoice Number and output type for invoice printing is there any table other than NAST.

    Regards,

    Ramesh.

    DB:3.01:Need Link Between Invoice Number And Output Type d8


    Hi,

    In NAST you can specify what is the medium,document number, why you got multiple entries is because it might have saved for line itmes as well.. means if you have used the outout type for each line item then you will find multiple entries stored in NAST, if you pass the output type for header then you will get one entry...I don't think multiple output types are assigned for the invoice document.. If tyes then you need to see which one is valid

    Pass the medium, the invoice number as document number and output applicationas V3 and then try..

  • RELEVANCY SCORE 2.99

    DB:2.99:Invoice Printing xx



    Hi ,

    I have scenario where if the customer has provided tin no: and when that customer is invoiced the invoice should carry the alphabet T for tax invoice.If the customer doesnt provide tin no it should be R for retail invoice.Similarly if its a CST customer C should be printed ,And if its stock transfer it should be ST.

    So need help how to get it printed on the invoice(smartform for invoice is ready)

    Secondly there are some FG which doesn't have taxes applicable when invoiced.But they are invoiced to the above customers also .....but when invoiced it should be R for retail invioice .So how to do this..

    Thanks

    ajay

    DB:2.99:Invoice Printing xx


    HI

    Ajay

    For cutomer TIN no you have to refer table J_1IMOCUST with Key Field KUNNR (Customer) in your inv printing program check the field J_1ITINNO value if it is blank Print "R" in not print " T ". ( agasinst yr customer ) Store T or R in one field.

    For CST cutomer check the regio of yr plant and regio of customer table KNAI-REGIO.

    If KNA1-REGIO ne T001W-REGIO then " C " .

    For printing ST check the VBRK - KTGRD = ST ( account assignment u use in case of STO. ST is given as example) pint ST ( this will be agsinst yr billing no).

    For yr materail of FG create one Y / Z table make entry of the same and check the table in yr invoice printing program and take the field value replace with "R" whcih was carry from the above logic.

    OR

    U can check the value of tax amount if it is zero take R in case of FG where no tax.

    Thx.

    Edited by: DWARKESH THAKKAR on Oct 16, 2008 8:09 AM

  • RELEVANCY SCORE 2.98

    DB:2.98:Po And Fi Invoice Bex Report mc



    Hi all ,

    I need a BEx report which shows following

    1)PO with FI Invoice number

    2)Only PO (without invoice)

    3)Only Invoice (without PO)

    Well I have PO line item ODS and GL ODS.

    Anyone suggest how should I approach this report??

    DB:2.98:Po And Fi Invoice Bex Report mc


    Hi Praful,

    Any luck on this question? Or were you able to resolve this? I have the same question.

    If you resolved it, can you pot the answer?

    Thanks,

    Edited by: Paul on Jun 3, 2008 6:09 PM

  • RELEVANCY SCORE 2.98

    DB:2.98:Which Standard Output To Use For Invoice Verification Printing 1d



    Folk,

    I cannot find my answer in the forum, and, therefore, I am going to post this question.

    In NACE for application MR (i.e. invoice verification), may I know which of the output shown on the table I should you as a copy version to printout an invoice verification?

    Please note I just want to printout the invoice via MR90 to pass to my vendor to collect money, and hence, the output that deal with ERS, Consignment, and complaint are definitely OUT on my case. That left EINK, INS, MLPP, and RAP.., and am not sure which one to use.

    There are a list of output objects:
    EINKMail to PurchasingERSERS ProcedureERS6ERS Procedure EDIINSInvoice planKON6Consignment EDIKONSConsignmentMLPPMail Price DeviationRAPNew Value MethodRAP6New valuation EDIREKLComplaint

    Thanks,

    Daniel

    DB:2.98:Which Standard Output To Use For Invoice Verification Printing 1d


    Hi,

    For generic procurement process, business sends Purchase Order to vendor, vendor supplied material, finally vendor sends invoice which you do invoice verification in t.code:MIRO and the same original vendor invoice or copy of a vendor invoice, can send to your tax authority for legal requirement as required by you.

    But in case of Evaluated Receipt Settlement (ERS) and Consignment process, business print invoice (Based on consumption of vendor goods in case of Consignment OR goods receipt in case of ERS) and send to vendor where you have standard output type ERS for ERS Procedure and KONS Consignment Process.

    Regards,

    Biju K

  • RELEVANCY SCORE 2.98

    DB:2.98: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:2.98: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 2.97

    DB:2.97:Dont Want To Print Image In Word 2007 dk


    Hello
    I've created a document in word to print on pre designed paper (invoice with boxes) I've got the image in the background to make sure that the boxes I've created are in the right place for printing.
    Is there a way to print the document WITHOUT printing the image or background image?
    J

    DB:2.97:Dont Want To Print Image In Word 2007 dk

    Hi,

    Click on the word circle icon on the top left sideClick on the 'Word Options' button below the right-side pane.Click on the 'Display' button on the left pane and go to the 'Printing options'.Remove the check-marks form the first two options.Click Ok

  • RELEVANCY SCORE 2.97

    DB:2.97:A/P Invoice - Payment On Account ks



    Hi All

    Initially without raising an A/P Invoice to a Vendor ( there was no single A/P invoice generated against this vendor), we raised Outgoing Payments say 10,000 as Payment On Account to this Vendor. At a later stage we raised an A/P Invoice for 2000. Now if I open outgoing payment window for this Vendor I can see two transactions one with payment on account with 1000 and another A/P Invoice. Now I want to close this A/P Invoice without making any payments from the payment means window. Because I have already made some payment in advance as payment on account, ... from this amount (10,000) the A/P Invoice amount (2,000) should be deducted / adjusted and the A/P invoice should be closed.

    Please let me know whether this is possible.

    Thanks

    SV Reddy

    DB:2.97:A/P Invoice - Payment On Account ks


    SV Reddy,

    You could use Internal Reconciliation and select the Payment and the Invoice. When you try to reconcile SAP will prompt this message "Reconciliation is not balanced. Create balancing transaction?"

    It will open the JE window showing the Vendor Account with a credit of 8,000 (since you are adjusting 2,000 from the payment of 10,000 )

    On the second line you will select the same vendor account and Debit with 8,000

    This way the invoice will get closed and the balance amount will show in outgoing payment as credit to vendor

    Suda

  • RELEVANCY SCORE 2.96

    DB:2.96:The Problem Is How To Reverse Feed The Paper c7


    In my application i am printing invoices by dot matrix printer. Now I have to implicitly eject extra paper so that i can easily tear it from the perforated line.But for the next invoice it is esential to reverse feed the paper so that the printing starts from the top. The problem is how to reverse feed the paper.Is there any command for it .or simply the printing should start from the beginning of the paper.I am using tvs msp seri---350 paper length is 4 inch

    DB:2.96:The Problem Is How To Reverse Feed The Paper c7

    You'll need to contact the printer manufacturer for a programming manual to find the control codes you need to send.  Assuming the printer is actually capable of reverse-feeding.  It's been a while since I seen one, but there was always a problem with the paper jamming into the platen rollers on the next print when you tried to tear off the paper without a form feed.  The routine was to keep printing pages until you needed them, then push the form feed button on the printer. Please use this forum only to ask questions about the BCL.Hans Passant.

  • RELEVANCY SCORE 2.96

    DB:2.96:Delivery Free Of Charge Invoice Should Not Post To Accounting s3



    Hello,

    As per Client's specific Business process , till now ZERO value Invoice(Delivery Free of charge) is created (This is not SAP Standard).

    No accounting document is generated because of ZERO value of Invoice.

    Only COPA Document is generated.

    ZERO value invoice is generated because of all Pricing Conditions are Statistical in Pricing Procedure.

    Now , Requirement is to create Invoice with Values also Print values in Invoice, without posting it to accounting.

    The simplest way to do it to remove Statistical check from all Pricing conditions , Values will start Printing.

    But in this case ,Invoice getting started posted to accounting.

    Q:- Please let me know the simplest way to create Invoice (Delivery Free of Charge) with values but on the same time , it should not post to accounting only COPA should be generated.

    (AR Electronic Invoice)

    Thanks in Advance.

    Regards,

    Vikas

    DB:2.96:Delivery Free Of Charge Invoice Should Not Post To Accounting s3


    Hi,

    Free of charge Deliveries are basically of 2 types.

    1. When you send Promotinal materials for display purpose, Physician samples in pharma industry etc.

    Those materials do not have any commercial values, they are send free-of-charge.

    We process those materials with Order Type FD (Free-of-charge Delivery).

    2. Another case, when suppose you had sent 10 units of some material (commercially valued materials) for which customer has already paid the money to you.

    After that suppose customer has found that 2 units are damaged or defective for which he has returned the 2 units to you.

    Here, you have 2 options to compensate the customer, either you will issue a Credit Memo or you will replace with fresh units for those 2 returned units.

    If, you will replace 2 fresh units to the customer, then it is called "Subsequent Delivery Free-of -chrge".

    The Order Type used for the above is "SDF".

    In this case, even though the material is a commercially valued material but we send it as free-of-charge as Customer has already has paid for it.

    In both the above case, may it be "Free-of-charge Delivery (FD)" or "Subsequent Free-of-charge Delivery (SDF)", both the transactions are not relevant for Billing.

    You can check the same in Sales document Item category KLN and KLX, both are not relevant for Billing. That means you can not create a commercial Invoice for those transactions.

    In the above case, if required we create Proforma Invoice with reference to the Delivery document.

    Proforma Invoice is a dummy Invoice and not posted to Accounting.

    So, in your case you can create a Proforma Invoice.

    Regards

    Pradyumna

  • RELEVANCY SCORE 2.95

    DB:2.95: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 2.94

    DB:2.94:Batch Number Printing On Invoice cs



    Hello Experts,

    One of our customers are on 8.8 PL07 and they are using customized crystal reports. The layouts contain OINV,INV1,OBTN,IBT1 and other tables. Sometimes they create delivery document with batch numbers and sometime they direct create Invoice without delivery.

    When Invoice is based on Delivery Batch Numbers does not print on the Layout.

    Note: IBT1 stores batch numbers based on source document, in this case it is delivery. Is there any field on Invoice header or lines table to pull batch numbers?

    When Invoice is not based on Delivery batch numbers prints fine on the layout.

    Note: In this case, since Invoice has batch numbers this is not an issue.

    Any advise would be appreciated.

    DB:2.94:Batch Number Printing On Invoice cs


    Hello Experts,

    One of our customers are on 8.8 PL07 and they are using customized crystal reports. The layouts contain OINV,INV1,OBTN,IBT1 and other tables. Sometimes they create delivery document with batch numbers and sometime they direct create Invoice without delivery.

    When Invoice is based on Delivery Batch Numbers does not print on the Layout.

    Note: IBT1 stores batch numbers based on source document, in this case it is delivery. Is there any field on Invoice header or lines table to pull batch numbers?

    When Invoice is not based on Delivery batch numbers prints fine on the layout.

    Note: In this case, since Invoice has batch numbers this is not an issue.

    Any advise would be appreciated.

  • RELEVANCY SCORE 2.94

    DB:2.94:Check Printing Template Does Not Print Spaces 9d


    According the logic, the check printing template should print 10 invoice details per page. However, it pushes it down by six or seven lines and the invoice details span across pages.

    Anyone else have this problem?

    DB:2.94:Check Printing Template Does Not Print Spaces 9d

    I am currently working on creating a check template. Could you email a sample of your template at sbcjost@aol.com. Thank you.

  • RELEVANCY SCORE 2.92

    DB:2.92:Po And Fi Invoice Bex Report 1z



    Hi all ,

    I need a BEx report which shows following

    1)PO with FI Invoice number

    2)Only PO (without invoice)

    3)Only Invoice (without PO)

    Well I have PO line item ODS and GL ODS.

    Anyone suggest how should I approach this report??

    DB:2.92:Po And Fi Invoice Bex Report 1z


    Hi all ,

    I need a BEx report which shows following

    1)PO with FI Invoice number

    2)Only PO (without invoice)

    3)Only Invoice (without PO)

    Well I have PO line item ODS and GL ODS.

    Anyone suggest how should I approach this report??

  • RELEVANCY SCORE 2.91

    DB:2.91:How To Restart A Parent Workflow From A Sub Workflow ? x7



    Hi Experts,

    I have a main workflow for invoice approval that inturn calls a sub-workflow.

    a) Checking the image quality of the scanned invoice and b) manual entry of the invoice in SAP system via transaction MIR7 (based on the scanned image) is handled in main workflow. The finance expert is the person who does this in the main workflow.

    All the approvals / rejections of this invoice happen in this Sub-workflow.

    Now, when there is a rejection of invoice by an approver, the finance expert gets a work item that he executes (again transaction MIR7) in order to delete the invoice. Once this invoice is deleted, a wait for event "Deleted" gets triggered that ends both the main and sub workflows. This also deletes the scanned image fo the invoice.

    Finally, if they would like to re-process this invoice, they have to start from scratch i.e they have to scan the invoice again and start the entire process.

    They are now asking if there is a way to restart the process without deleting the scanned copy of the invoice i.e. there should be an option to either delete the invoice + scanned copy AND start step b) again retaining the scanned copy of invoice.

    Please suggest an optimum solution in this regard.

    Best Regards,

    Hari

    DB:2.91:How To Restart A Parent Workflow From A Sub Workflow ? x7


    Hello,

    Instead of terminating both workflows with the Deleted event, you could change it so that when it happens someone is asked to make the decision to delete the scanned copy or not, and pass that parameter back to the main workflow.

    In the main workflow it checks the parameter and then either loops around for another try (if they choose to not delete the scan), or terminates.

    What are your ideas?

    regards

    Rick Bakker

    Hanabi Technology

  • RELEVANCY SCORE 2.91

    DB:2.91:First Time Orignal Print , Second Time Duplicate Print s1



    Dear All ,

    my requirment is whenever i am printing (F.62) customer invoice first time then it must show Orignal print.

    and when i am printing second time and onwords it should print Duplicate Invoice.

    What should be logic ?

    Point is assured **************

  • RELEVANCY SCORE 2.91

    DB:2.91:Regarding Invoice Smartform sj



    Hi experts,

    I have seen invoice smartform step by step procedure in the following link.

    https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/printing+invoices

    But when Iam trying this smartform, we dont have predifined types like y_ty_vbrk in our server. So, can anyone tell me what are thedeclarations to be maintained in form interfaces and global variables and what shoulb be written in the types declaration. In the link,in one screenshot we have

    OPERAND . but in our server we have INTERNAL TABLE. what should we have to write there for activating the smartform without errors.

    DB:2.91:Regarding Invoice Smartform sj


    in FORM interface you have belwo strctures.

    most of the data you will get IS_BIL_INVOICE if not there you will create own internal table in smartform itself..

    IS_BIL_INVOICETYPELBBIL_INVOICE

    IS_NASTTYPENAST

    IS_REPEATTYPENA_REPET

  • RELEVANCY SCORE 2.90

    DB:2.90:Is It Possible To Assign 2 Out Put Type For Printing Exc Invoice Thru J1is x3



    We want to assign 2 separtae pre printed stationary for printing excise invoice printed trhough J1IS

    one is alredy assigned to out put type ZEXC, is there a away to assign one more out put type to printing through J1IS.

    DB:2.90:Is It Possible To Assign 2 Out Put Type For Printing Exc Invoice Thru J1is x3


    We want to assign 2 separtae pre printed stationary for printing excise invoice printed trhough J1IS

    one is alredy assigned to out put type ZEXC, is there a away to assign one more out put type to printing through J1IS.

  • RELEVANCY SCORE 2.90

    DB:2.90:Packing Material Printing On Invoice fs



    Hi

    I am getting one problem that my packing material is printing/displaying on Invoice.

    Is there any setting to avoid it?

    Thanks,

    sush

    DB:2.90:Packing Material Printing On Invoice fs


    It is happening because your invoice template Form RVINVOICE01 (SAP standard) has been designed with a window to accommodate packing list. 9You may be using a different invoice template).

    This is designed in SAPScript - transaction SE71.

    You could discuss with your ABAP consultant and have this window removed from RVINVOICE01.

  • RELEVANCY SCORE 2.89

    DB:2.89:Print Parent Section Values In Between For Loop Of Child Section m8


    Hi Guys,

    This is related to AP Pay check where we need to print invoice lines of supplier in the 3/4th of the page and check info at the bottom of FIRST PAGE. If more invoice lines are there they should be printed on second, third, fourth etc.. w.r.t to invoice lines of the supplier.

    The check info for a supplier should always print on the FIRST PAGE only even if there are only two invoice lines or 200 invoice lines.

    The structure of XML is like this.
    Report
    Payment Selection
    Stub Detail
    Stub Detail
    .
    .
    200 lines
    Stub Detail

    /Payment Selection
    /Report

    'Stub detail' is child of parent 'Payment Selection'. There are some values in Payment Selection to be printed at the bottom of FIRST PAGE only. Any ideas on how to accomplish this.

    I had a sample template downloaded from apps2fusion which is displaying the check info at the end of invoice lines. In this case if invoice lines are 250 the check info is printing in the 6th or 7th page. I want the check info to be printed in the FIRTS PAGE only.

    Thanks,
    Vijay

    DB:2.89:Print Parent Section Values In Between For Loop Of Child Section m8

    Hello BipUser,

    I have fwded the rtf template and xml file. These I have sent to Darshan who originally created this template. But there is no response from him. Can you look at the template and provide a solution for that.

  • RELEVANCY SCORE 2.89

    DB:2.89:Dynamically Selecting Templates: s7


    When we submit Invoice printing concurrent program, we select templates for
    different countries.How to make it defaulting like without manual intervention
    we want the template to be selected automatically.

    For eg, if we choose invoice no 3001 and it is US invoice then US Template
    should be selected automatically.

    Simlarly, if we select some other invoice number like 1001 and it belongs to singapore then SINGAPORE Template should be selected dynamically(automatically without human intervention).How to achieve this?

    I appreciate your immediate help.We are approaching deadlines here.

    Thanks
    Prasanna

  • RELEVANCY SCORE 2.88

    DB:2.88:Can We Print Multiple Excise Invoice Documents With One Click? m9



    Hello,

    SAP has provided with t-code 'J1IP' for printing excise invoice documents. But for printing multiple documents we need to click print button each time for every new document. is there any other way by which you can print bulk excise documents without clicking print button each time?

    Thanks in advance.

    Neha

    DB:2.88:Can We Print Multiple Excise Invoice Documents With One Click? m9


    Hi Neha,

    It is possible on SAPB1.

    Try to Use the Document Printing Window on Financials or Marketing or Banking Module..

    Try this,

    - Financials.

    - Choose Document Printing.

    - Open the Document Printing Window.

    - Select the Document Type - Incoming (or) Outgoing Excise Invoice.

    for example, IF you Select the Document Type - Incoming Excise Invoice.

    - Select the require Series.

    - your requirement wise, put the tick mark of Open Only or Only Documents Still to Be Printed.

    - put the Posting Date From Date To Date.

    - Assign the No. of Copies - 1 or Your wishes.

    - Click the OK button, than will Open the Print Incoming Excise Invoice Window.

    - Choose all Incoming Excise Document (select all row).

    - Click the Print button.

    Regards,

    Madhan.

  • RELEVANCY SCORE 2.88

    DB:2.88:Automatic Printing Of Shipping Label 77



    Is it possible to automatically print a shipping invoice from paypal? For example, when someone completes a purchase through paypal, paypal creates a shipping label. Is it possible for paypal to print the invoice and shipping label without having to be told (clicked)?

    Thanks

    DB:2.88:Automatic Printing Of Shipping Label 77


    Why would you want to do that. That would seem like a big mess.

  • RELEVANCY SCORE 2.88

    DB:2.88:Invoice Verification Po Value Is Not Flowing To Invoice 3c



    Hi,

    Is there any workaround solution for flowing the PO value and quantity to the Invoice (MIRO) without GRN.

    Regards

    San

    DB:2.88:Invoice Verification Po Value Is Not Flowing To Invoice 3c


    HI San 1717,

    In that case you can drag the miro line items to left side there you can find the Qty Value. Copy paste the same in the required column. That would be i can say work around.

    Regards

    Raj

  • RELEVANCY SCORE 2.87

    DB:2.87:Ar Invoice Printing Without Adding sp



    we are asking suggestions- how to stop printing AR Invoice without adding the samwe in the SAP.. Client is in urgent need of the solution. Employees are printing the invoice without posting. it is a great problem

    DB:2.87:Ar Invoice Printing Without Adding sp


    In this case, check the printer to see if it applies to all printers or just some specific printers. If they are not a laser printer or printer driver is only a generic one, you may not have the abilities to print watermark.

    Gordon

  • RELEVANCY SCORE 2.86

    DB:2.86:How We Can Make Rollpaper Printing For Invoice Bill In C#.Net 2010?? m1


    I want add invoice bill printing functionality without using crystal report in c# asp.net.So,please help me on this...

    DB:2.86:How We Can Make Rollpaper Printing For Invoice Bill In C#.Net 2010?? m1

    Hiprashantparsana,
    Please check below article to see if it helps.
    How to Print Invoice using C#?
    http://www.codeproject.com/Articles/196579/How-to-Print-Invoice-using-C
    Good day.Bob Shen
    MSDN Community Support | Feedback to us
    Develop and promote your apps in Windows Store
    Please remember to mark the replies as answers if they help and unmark them if they provide no help.

  • RELEVANCY SCORE 2.86

    DB:2.86:Is There Any Easy Way To Send Free Invoice Via Email Without My Credit Info 73


    Is there any easy way to send free invoice via email without my credit info?

    DB:2.86:Is There Any Easy Way To Send Free Invoice Via Email Without My Credit Info 73

    Is there any easy way to send free invoice via email without my credit info?

  • RELEVANCY SCORE 2.86

    DB:2.86:Materials With Cost/Prod Relevant Should Not Printing At Invoice 3p



    Hi Guys

    I have a doubt and requirement with materials that should not be reflected at invoice, I mean they have relevants in cost and production however the requeriment is:

    The materiales have not been printed at invoice

    The materiales must have relevant for prod/cost

    Is there a way to omit these materials only for invoice with parameters existing (relevances in cost/prod) how can I set up them ?

    Please your comments if there is a way to setup something like item category, sales bom, etc please advise if this is possible....

    Thanks in advance!

    DB:2.86:Materials With Cost/Prod Relevant Should Not Printing At Invoice 3p


    Hi Guys

    I have a doubt and requirement with materials that should not be reflected at invoice, I mean they have relevants in cost and production however the requeriment is:

    The materiales have not been printed at invoice

    The materiales must have relevant for prod/cost

    Is there a way to omit these materials only for invoice with parameters existing (relevances in cost/prod) how can I set up them ?

    Please your comments if there is a way to setup something like item category, sales bom, etc please advise if this is possible....

    Thanks in advance!

  • RELEVANCY SCORE 2.85

    DB:2.85:Invoice Header d1



    Hi,

    While printing the Invoice header , We need to print the condition .

    1.If the Tax is applicale to the Invoice header should be TAX Invoice

    2. If no tax is applicable Invoice header shoild be SALES INVOICE.

    What should be the the logic for thsi .

    DB:2.85:Invoice Header d1


    Hi,

    Are you using smartform?

    if yes then in text element where you are printing invoice header goto condition tab and give condition as

    gv_flag = 1.

    You need to create one more text element as above where you have to put condition as gv_flag = 0.

    gv_flag is data object whose value you have to set depending upon tax applicable or not.

    if yes - gv_flag =1.

    else - gv_flag = 2.

    tax applicable or not you can find out from invoice header itself or from KONV table by passing condition no.

    hope this help.

  • RELEVANCY SCORE 2.84

    DB:2.84:Print Problem fj



    Dear All ,

    my requirment is whenever i am printing (F.62) customer invoice first time then it must show Orignal print.

    and when i am printing second time and onwords it should print Duplicate Invoice.

    What should be logic ?

    Point is assured **************

    DB:2.84:Print Problem fj


    hi

    good

    Please refer to note 305201.

    It appears that the function is there but not customisable. It applies for invoices but not for credit memos. However if you need for credit memos as well there is note to apply.

    Some relevant text in that note are here:

    Functions up to Release 4.5B:

    The check for duplicate invoice entry should prevent invoices or credit memos from being entered twice by mistake and (for invoices) from being paid twice. During the entry, a check is carried out whether the invoice or credit memo has already been entered.

    Depending on the entry in the "Reference" field, the system carries out one of the following two checks:

    1. In the current invoice/credit memo, if a reference number was specified, the system checks whether an invoice/credit memo has already been posted that matches all of the following attributes:

    Company code

    Vendor

    Currency

    Document date

    Reference number

    2. In the current invoice/credit memo, if no reference number was specified, the system checks whether an invoice/credit memo has already been posted that matches all of the following attributes:

    Company code

    Vendor

    Currency

    Document date

    Amount in document currency

    Depending on the system setting, the system displays a warning message or an error message if an invoice/credit memo is found that matches all the relevant attributes.

    thanks

    mrutyun^

  • RELEVANCY SCORE 2.84

    DB:2.84:Printing Information On Main Table And Portal pk



    I am using FMPA 12 and would like to print invoice that contain client information and total order with a portal that contains lists of orders.

    What I want is if the list of order item is more than one page it should automatically format and print it to the next page without the client details.

    DB:2.84:Printing Information On Main Table And Portal pk


    Dear Moapewaqa

    As ontarget and ohters have stated, altough dificult to understand is:

    To print an invoice with its lineitems you HAVE to create a layout based on the TO of the lineitems.

    Then, in the Header part, you can mention all the info of the Invoice, and your lineitems are in the body part. In the footer section you have all the summary fields from the invoice TO.

    If the you find all the lineitems of invoice00x, in the header and footer you have all the data of your Invoice, it will show up automatically.

    Do not try to make use a portal for this.

    Yours

    Pierre

    more info http://forums.filemaker.com/posts/8f46a76f63?commentId=105564#105564

  • RELEVANCY SCORE 2.84

    DB:2.84:Printing Of Invoice In Duplicate Copies At One Time ja



    Sir,

    I am facing the problem in printing of invoice in duplicate copies with different text messages, the client requirement is that he need the invoice should be printed in 3 copies along with original copywith different text messages , so i dont' how to print with diffn texts so plz help me how to with this one

    regards

    guru

    DB:2.84:Printing Of Invoice In Duplicate Copies At One Time ja


    Pls refer to the OSS note 185008. It definitely solves your problem.You can also refer to the note 429680

    You can also refer to the note 316097 for avoiding potential problems in your code.

    Reward if this help syou

    Edited by: Navaneetha Krishnan on Jan 21, 2008 4:38 PM

  • RELEVANCY SCORE 2.84

    DB:2.84:Invoice In Isupplier Without Po p9


    We have a requirement in iSupplier that says "Vendor should be able to submit online invoice without a PO". But, looks like in iSupplier, vendor can add PO lines to an invoice and submit the invoice to Payables.

    Please can anyone let me know if there is a possibility of vendor submitting online invoice without a PO.

    Thanks.

    DB:2.84:Invoice In Isupplier Without Po p9

    My bad.. there is a non-po matching invoices option in R12 - called "Invoice Requests"

  • RELEVANCY SCORE 2.84

    DB:2.84:Standard Fm For Invoice Processing Without Vendor Number f8



    HI,

    Is there any standard FM in SAP which can process invoice IDOC's of type INVOIC01 without vendor numbers?

    Thanks,

    DB:2.84:Standard Fm For Invoice Processing Without Vendor Number f8


    Hi,

    If needed you can assign different vendor number to your Main vendor master in Partner functions view of vendor master in partner function -PI (Invoicing Party) and save. Now go for othere related transactions.

    Refer different vendor number in MIRO other than Main vendor number in PO

    http://scn.sap.com/thread/3364925

    http://scn.sap.com/thread/3462333

    Regards,

    Biju K

  • RELEVANCY SCORE 2.84

    DB:2.84:Removing Payment Blocks Through Workflow. 87



    Hi ,

    Hi , i am Working FI invoice approval workflow.

    There are three steps , that is parking of invoice , Certification of invoice and Posting of invoice.

    now once the posting of invoice is done it should remove the payment block from the invoice .

    Is there any standard way of Removing the payment Blocks through Workflow.

    Please sugget

    thanks in Advance.

    DB:2.84:Removing Payment Blocks Through Workflow. 87


    Hi ,

    you can use FI_PAYMENT_BLOCK_UPDATE Function module in your method for removing the Payment blocks .

    BR

    Abhijeet

  • RELEVANCY SCORE 2.84

    DB:2.84:Invoive Smartform fj



    Hi all,

    We have one standard smartform for invoice printing but what condition we put to know smartform i.e to print Consolidated printing or Standard invoice printing .

    Is there any field in table ??

    Any suggestion welcome,

    Regards,

    DB:2.84:Invoive Smartform fj


    Hi,

    You can base your query based on the field VBRK-ZUKRI which will tell you whether the invoice is a single invoice or a consolidated invoice.

    Hope this helps

  • RELEVANCY SCORE 2.83

    DB:2.83:Printing Of Total Values Only On Last Page 8a



    Dear All, In my invoice layout there are line items and corresponding to it there are total values.I have to show total values table on all the pages . if the line item exceeds one page then only header of total values table should come on first page without any actual values and the values with header should come only on last page.

    Please suggest me how to do it.

    DB:2.83:Printing Of Total Values Only On Last Page 8a


    Thanks for clarify.

    You do one things, depends upon your main window size and number of line items.

    You can use Command in smartform, and check your main window size, suppose only 15 line items can come on main window and suppose your total line items are more than 15 than you can set condition in Command and it will trigger your next page automatically.

    Hope, this solve your issue.

    Regards

    Sachin

  • RELEVANCY SCORE 2.83

    DB:2.83:Load Script Help To Manipulate Data In One To Many Relationship 8p



    I have header and detail level data in a one to many relationship with a good key linking the 2 tables, but there is repeated data at the detail level, that really should be at header level.

    I would like to bring the field from the detail level into the header table when I load the data.

    For example

    HeaderTab:

    load

    Invoice#,

    .......

    .......

    DetailTab:

    load

    Invoice#,

    InvoiceDate,

    ............

    ........

    is there an easy way to get InvoiceDate into the HeaderTab without an outer join putting everything together, then loading distinct Invoice#, InvoiceDate later?

    Thanks for your wisdom

    DB:2.83:Load Script Help To Manipulate Data In One To Many Relationship 8p


    I kinda knew it, but I still wanted to give you some idea how can combine the data. There are many other ways you can do this, but best is to leave Header-Detail tables and corresponding fields in their respective tables, unless you have a specific requirement.

    Take care.

  • RELEVANCY SCORE 2.83

    DB:2.83:Printing Invoice Appendix On Last Page Of Each Invoice c8


    Hello,

    I have to print "Invoice Appendix" at the last page Of each Invoice Print Report.
    Invoice Appendix is coming properly if u run for a single Invoice as i have used section Break as bellow-

    Start Of Invoice Header
    Start Of Invoice Lines
    End Of Invoice Lines
    End Of Invoice Header
    --------------Section Break------------
    Start Of Invoice Appendix
    End Of Invoice Appendix

    But when i run the report for multiple Invoice "Invoice Appendix" print only on last page of the last Invoice.
    Can you please Help me, I need Invoice Appendix should display for every Invoice at the last Page. i'm using xmlp 5.6.1

    Regards,
    Aanta.

    DB:2.83:Printing Invoice Appendix On Last Page Of Each Invoice c8

    Hi Aanta
    You need to be on 5.6.2 release, you can then use the last page only feature to do this. Check the user guide for details.
    Regards, tim

  • RELEVANCY SCORE 2.83

    DB:2.83:Indonesia - Odn Vat/Tax Invoice -Special Requirement. sx



    Dear All,

    Appreicate your help and advice to handle this requirement.

    We have implemented the indonsian ODN functionality for issuing ( Domestic -Tax invoices -VAT serial no ).

    Currently it works as below when an invoice cancellation process takes place.

    for ex:

    VF01- Invoice creation - 915069944 - VAT /ODN # - 0109001455609098

    VF11-Invoice cancellation-940003647 - VAT /ODN #- 0109001455609098 ( cancellation will not consume new ODN - will be same as original invoice).

    VF01 - Invoice creation - 915069945 - VAT/ODN # - 0109001455609099 ( Revision invoice).

    The problem is when a revision invoice is created, then ODN number is consuming a new ODN # for a revision invoice (55609099).

    The requirement is when a revision invoice is created, we would need the same ( original ) ODN number (55609098) to be consumed and not to consume new ODN (55609099). Additionally, we also need to notify that this is a revision invoice by changing the ( STATUS CODE) to 1 from 0.

    That is for the (Revision) invoice 915069945 - the expected VAT/ODN no should be assigned as - 0119001455609098.

    I was checking over several notes 1033737 / 1578519 /1856053/1839112. This one 1033737 says that we may not be able to change the status code at all from 0 to 1 .

    Two things:

    1. How could we stop system consuming a new # (ODN) ,when a revision invoice -( further to cancellation invoice) is created.

    2. If option # 1 is possible, then how could we change the status code from 0 to 1.

    Is there a standard functionality in which we could acheive this by any chance, since i couldnt find more details on this topic any where.

    Else, Will it be feasible if going for an enahcement for acheiving this without disturbing any of the other ODN's. ex(Italy).

    How best we could handle if we go for enhacement. We are using same SD (Invoice) and FI(Accouting) numbers as same sequence no's.

    Thanks,

    Best Regards,

    Kumar.

    DB:2.83:Indonesia - Odn Vat/Tax Invoice -Special Requirement. sx


    I am not sure why you have used Invoice no. as tax Invoice no. (faktur No.)

    SAP has given standard configuration to generate faktur no. for each invoice. Separate number range has to be maintained for the same.

    Tax Invoice number is populated in the Reference field of Invoice and same is copied in Accounting document.

    For changes of status code on the basis of Customer tax classification we have implemented customer exit where we change the first two digits appropriately based on Customer tax classification.

  • RELEVANCY SCORE 2.83

    DB:2.83:Invoice Output Price Change xa



    Dear All,

    Requirement: The invoice is printing the price Amount without discount. User need the discounted price to be printed in the invoice output.

    Regards,

    DB:2.83:Invoice Output Price Change xa


    Hi Mohammed,

    Copy the original form and add that condition type.They will do it easily.

    Regards,

    Madhu.

  • RELEVANCY SCORE 2.83

    DB:2.83:Po And Fi Invoice Bex Report mc



    Hi all ,

    I need a BEx report which shows following

    1)PO with FI Invoice number

    2)Only PO (without invoice)

    3)Only Invoice (without PO)

    Well I have PO line item ODS and GL ODS.

    Anyone suggest how should I approach this report??

    DB:2.83:Po And Fi Invoice Bex Report mc


    Hi all ,

    I need a BEx report which shows following

    1)PO with FI Invoice number

    2)Only PO (without invoice)

    3)Only Invoice (without PO)

    Well I have PO line item ODS and GL ODS.

    Anyone suggest how should I approach this report??

  • RELEVANCY SCORE 2.83

    DB:2.83:Printing The File Which Aviable In R/3 Mechine Need To Print Without Open x7



    Any body help me

    I have table which contains no of columns, On column contains invoice orderno as linkToAction. when u click on any of the

    inviceno.This LinkToAction mapped to one action. In this action we are callin the bapi, it will accept the invoice to send

    the pdf file name which is generated at the R/3 end. By taking this filename, i will construct the url and open that invoice

    information pdf in the new window to view the user. so the invoice information will be open in new window as pdf, now the

    user can print the invoice information by avilable pdf print option.

    Now my requirement got changed to add one coulmn to the table which contains check boxes corresponding to all the invoice no

    column. When the user select any of the check boxes more than one check box also. By providing one button on the same view.

    By clicking on that button Then the corresponding invoice number pdf file information need to be print with out opening the pdf file like the one i explained earlier. if the user selected the multiple check boxes of the invoices number, then click on the print button automatically it should print files residing on the R/3 serverone by one of the pdf corresponding invoice nos.

    vijay

    DB:2.83:Printing The File Which Aviable In R/3 Mechine Need To Print Without Open x7


    Hello,

    i assume that you have otf output which you convert to PDF. If this is the case then one solution in the multiple document print situation is the following.

    Before converting documents from otf to pdf concatenate all otf into on table. Then convert everything at once into one big PDF file. Now the enduser needs only open one pdf file and print this out. In my solution i even do not write files. Instead i use RFC to move pdf data and then append the pdf to the output using cl_wd_runtime_services=attach_file_to_response.

    The complete docu is available in Display Smartform Pdf output in ABAP Webdynpro application

  • RELEVANCY SCORE 2.83

    DB:2.83:How To Reactivate Cancelled Invoice, Avoid Duplicate Manul Condition Type jc



    Salute!! Masters,

    I am sending detail about error, please provide solution for it.

    I shall thankful to you.

    1. How to reactivate cancelled Invoice for which Excise Invoice has been created.

    Reason is; user has created commercial Invoice first then Excise Invoice subsequently. Afterwards cancelled Commercial Invoice, by the time all detail has been posted to different department paid Excise charges to the respective department.

    Now commercial Invoice detail is required to be maintaining at book level at factory as excise has been paid for the same.

    User canu2019t create new commercial Invoice as for this have to maintain Excise Invoice too pay.

    2. How it is possible to restrict it ME21N Stock Transfer Order at order level only to not to allow 0 value repeat entry for the same condition type?

    While making a stock transfer (purchase order) by ME21N from supplying plant (Factory) to other plant (depot), if user make mistake donu2019t put value for Manual condition type ZMRP, system accept save the order.

    Afterwards when he realizes the same or immediately come to know about not putting value put again, system take that second line entry also create double entry.

    When invoice come then it pick the value from first line show in negative.

    I have triedu2026.

    a). At pricing procedure, there ZMRP is required entry.

    b). Condition Type - ZMRP, there is C No Limitations

    We can not put D Not possible to process manually or fix this condition type as then we have to maintain condition record prices are varies depot to depot day by day.

    c). Since this is a Header Condition, so canu2019t restrict at Access Sequence level.

    This is only has to put manually by user according to the instruction of sales department.

    Got Suggestion to change at user exit level to put check at delivery to not to allow printing or invoicing by putting 0 value/without any value.

    Please suggest at configuration level only as itu2019s difficult to create User Exit for all requirement.

    3. PGI should not happen for forward date; user can put only either current date or back date.

    Rgds.

    Srivastav

    +91-9694096833

    _____________________________________________________________________________________________________

    Edited by: Srivastav100 on Jun 14, 2010 11:22 AM

    Edited by: Srivastav100 on Jun 14, 2010 11:24 AM

  • RELEVANCY SCORE 2.82

    DB:2.82:Dme Tree Structure: Delayed Printing Of Segments df



    Hi SAP Gurus,

    I am creating a DME payment file format for an Indian Bank. I am able to get all the required fields but facing issues with the intended structure:

    The intended structure should As follows:

    File Header

    Payment Header

    Payment Doc 1.....

    Payment Doc 2.....

    Payment Doc 3....

    Header for Invoices of Pay. Doc 1....

    Invoice details for Pay Doc 1.....

    Header for Invoices of Pay. Doc 2....

    Invoice details for Pay Doc 2.....

    Header for Invoices of Pay. Doc 3....

    Invoice details for Pay Doc 3.....

    File Trailer

    Now how DME prints this (without using Delayed Segment) is:

    File Header

    Payment Header

    Payment Doc 1.....

    Header for Invoices of Pay. Doc 1....

    Invoice details for Pay Doc 1.....

    Payment Doc 2.....

    Header for Invoices of Pay. Doc 2....

    Invoice details for Pay Doc 2.....

    Payment Doc 3....

    Header for Invoices of Pay. Doc 3....

    Invoice details for Pay Doc 3.....

    File Trailer

    Please suggest how should I use the Segment Delay functionality, to get the desired output. I have tried a couple of combinations myself, but I haven't been successful so far. What is happening is, The segment as a whole gets delayed and later printed together. Like the one below:

    File Header

    Payment Header

    Payment Doc 1.....

    Payment Doc 2.....

    Payment Doc 3....

    Header for Invoices of Pay. Doc 1....

    Header for Invoices of Pay. Doc 2....

    Header for Invoices of Pay. Doc 3....

    Invoice details for Pay Doc 1.....

    Invoice details for Pay Doc 2.....

    Invoice details for Pay Doc 3.....

    File Trailer

    DB:2.82:Dme Tree Structure: Delayed Printing Of Segments df


    Hi,

    Please send the DMEE config doc to my id ramanji.sb@gmail.com because my client asking me to do this i have to give demo on this friday.

    Thanks in advance.

    Raman

  • RELEVANCY SCORE 2.82

    DB:2.82:Fully Paid Invoice Without Residual Item ka



    Hi,

    I'm new to FI area, so I have some basic questions.

    1. How should I view an invoice? What is the transaction?

    2. How to check whether the invoice is fully paid or not?

    3. I have check whether an invoice is fully paid without any residual item. I heard if we clear an invoice with residual item, it will clear the invoice and create another invoice for the residue amount. How to check whether an invoice is cleared without any residue?

    Any help will be great...

    Srilatha.

    DB:2.82:Fully Paid Invoice Without Residual Item ka


    1- VF03 ( Display ) , VF02 ( change )

    2- When you click VF03 OR Vf02 and double click any line Item "0010" or '0020" .

    Youll find a flag there , which talks about the partially paid , fully paid etc ...

    3- Same as step # 2 .. From FI stands point you can also see the clear line items. As well as You can see the FI document in Tr.FB03 and on line item youll see the Invoice reference . You can also see that in table Bseg against FI document . you can also see in table "BSAD"

    Hope thisll give you idea!!

    bP.S award the points./b

    Good luck

    Thanks

    Saquib Khan

    "Some are wise and some are otherwise"

  • RELEVANCY SCORE 2.82

    DB:2.82:Invoice Attachment pj



    Hi,

    We are working on an ehhancement request where user should receive an error message if he tries to post the invoice without any attachment on the Header Data Documents location.

    I tried making the attachment field mandatory via the transaction screen variant but was not successfulI. I found a field "Description" in the table BBP_PDATT which holds the attachment file for invoice. But I am not able to get any BADI/FM which triggers while creating invoice.

    Please let me know which BADI I need to implement for this or is there any other way to resolve this issue.

    We are in SRM 5.0.

    Thanks,

    Priya

    DB:2.82:Invoice Attachment pj


    Masa,

    Thank you very much for your reply. It worked !!

    - Priya

  • RELEVANCY SCORE 2.82

    DB:2.82:Project Related Invoice xs


    I have entered one Invoice in AP having Project Info in Header Level . after that i have validated the same and get accounted .

    How ever this Project Information (Of Header Level) is not get defaulted in Lines and Distribution .
    Actually ,my understanding is Like Project No and Task Information should get defaulted in Invoice Lines and Distribution .
    Is this Correct ?

    Can i transfer such Invoice to Project without Project info in Invoice Lines and Distribution although Project detail is there in Invoice Header ? ( I m in R12 Rup 6 )

    Regards,
    Prakhar

  • RELEVANCY SCORE 2.82

    DB:2.82:Invoice Printing In Different Language 97



    Hello friends,

    We have offices in different countries so every countries generate there invoices in their language.

    Now how to print the invoices depending upon the logon language?

    should i create invoices in smart forms or sapscript which one is better?

    How to maintain the title and all the text of invoice in different languages?

    Thnks,

    Sunny

  • RELEVANCY SCORE 2.82

    DB:2.82:Invoice Without Account Determination s7


    In existing system one can create invoice without any account determination done. An information message is coming in the status bar while saving the document that accounting document is not created.If the account determination not done for the material or service user should not able to save the invoice.Should I go to OBA5 T-code and convert the information message to Error message? Is there any other way to put this check?

    DB:2.82:Invoice Without Account Determination s7

    In existing system one can create invoice without any account determination done. An information message is coming in the status bar while saving the document that accounting document is not created.If the account determination not done for the material or service user should not able to save the invoice.Should I go to OBA5 T-code and convert the information message to Error message? Is there any other way to put this check?

  • RELEVANCY SCORE 2.81

    DB:2.81:Invoice Posting Should Be Done If Invoice Cuurency Matches Po Currency 87



    Hi Experts,

    I have a issue such that invoice posting should be done if PO currency matches with invoice posting currency.Is there any badi or user exit to check wheather PO currency is same as invoice currency before saving invoice in MIRO transaction.

    Thanks in advance,

    Shiva

  • RELEVANCY SCORE 2.81

    DB:2.81:Implementing Some Transparent Versioned-Retrieval fd



    Here's a scenario that is similar to what I want to do with envers, but easier to describe.If you were creating an inventory system for a store, and had envers tracking all changes to your inventory domain model - and a point of sale system that stored references to various inventory items...Without envers, this system would be flawed for trying to retrieve any historical data on the receipts... (i.e. printing a past receipt or looking at a past invoice) since the data would always show the most recent version.Is there a way to implement a system in envers where you can automatically snag the list of objects at their respective snapshots (i.e. when getting a range of invoices - specify that it should load the associated entities from envers based on the time or date of the invoice? or based on a revision number stored in the invoice?)I'm interested in being able to generate reports that contain snapshots to what the data looked like at the time of a specific event (similar to the invoice idea)

    DB:2.81:Implementing Some Transparent Versioned-Retrieval fd


    Hello,well, if you have a revision number (or a date - you can get a revision number basing on that), you can either get an object at a specific revision using the "find" method of audit reader (then any associations that you traverse will also be fetched at that given point of time), or use the entities-at-revision query to get more objects. Is that what you were looking for?Adam

  • RELEVANCY SCORE 2.81

    DB:2.81:Invoice Without Gr m8



    Hi Experts,

    Can we post an invoice without GR. If so how to block that invoice for not making the payment in APP. In case if we forget to block the invoice it gets paid. Is there any procedure to stop that invoice until GR received.

    Will system show any message before posting an invoice without GR? Kindly what is the meesage.

    Thanks and Regards

    Balu

    DB:2.81:Invoice Without Gr m8


    Hi Asha,

    with out GR posting when i am trying to post invoice thru miro it is not showing purchase order no also.

    Please advise

    Thanks and Regards

    Bhaskar

  • RELEVANCY SCORE 2.80

    DB:2.80:User Exit For Vf03 - Printing Issue 3j



    Hello ppl,

    I want to find the user exit for the printing purpose for the transaction VF03.

    The requirement is that if print has already been taken,it should print as

    DUPLICATE on top of invoice along with invoice no.

    Thanks in advance.

    DB:2.80:User Exit For Vf03 - Printing Issue 3j


    Hi,

    Did you try this

    VO5N0001 :USER EXITS FOR FOR PRINTING BILLING DOCUMENT

  • RELEVANCY SCORE 2.80

    DB:2.80:Chek Printng-Restricting Line Items(Invoice Details) In First Page Of Check pj



    I am printing a check and its invoice details(Item details) also in the same page.How it look means first page it consists of check part and document line items. and second page check details are there. But in case of these item details if it has more than 10 items(invoice details) it should print on second page along with check details.where i have to write the code for it.whether in main widow or else where.please mention .

    thanks in advance.answer will be rewarded with points

    DB:2.80:Chek Printng-Restricting Line Items(Invoice Details) In First Page Of Check pj


    Hi AJay,

    Write the if condition for a counter to be greater than 10...then it should go

    to new page...

    Place the main window in the next page....along the check details...

    So, now when the item details are more than 10 then start in the new page

    main window and check details will also print in the second page...

  • RELEVANCY SCORE 2.80

    DB:2.80:Publisher Invoice xs


    I opened an invoice template in Publisher and I'm trying to fill in the invoice # before I print it, but my cursor will only go before invoice # and after Customer ID. I realize I can delete the block of text and type it in manually, but that just
    doesn't seem right. Is there a way to fill in the invoice number and invoice date without typing the text again?

    DB:2.80:Publisher Invoice xs


    Hi,

    Thank you for using
    Microsoft Office for IT Professionals Forums.

    From your description, it seems you have downloaded an
    Industry-specific template. The behavior might be by design.

    Thanks for your understanding.

    Sincerely

    Rex Zhang

    --------------------------------------------------------------------------------
    Please remember to mark the replies as answers if they help and unmark them if they provide no help.

  • RELEVANCY SCORE 2.80

    DB:2.80:Invoice In Isupplier Without Po a8


    We have a requirement in iSupplier that says "Vendor should be able to submit online invoice without a PO". But, looks like in iSupplier, vendor can add PO lines to an invoice and submit the invoice to Payables.

    Please can anyone let me know if there is a possibility of vendor submitting online invoice without a PO.

    Thanks.

    DB:2.80:Invoice In Isupplier Without Po a8

    forgot to mention that R12 provides this functionality using "Invoice Requests" .. you might want to look into this feature and see how its implemented

  • RELEVANCY SCORE 2.80

    DB:2.80:Printing Terms And Conditions On Last Page Of Invoice 7f


    Hi All,

    I am generating receivables invoices in PDF format from Oracle EBS R12i using BIP 5.6.3.

    I have a requirement to print TCs separately on the last page of each invoice so that:
    1. Regular invoice header and footer information do print on TCs page
    2. Page count on invoice should not TC page. Example, if there are 3 pages in an invoice where first 2 are for transaction details and third for TC then page count should display only as page 1 and 2 as "Page 1 of 2" and Page "2 of 2" (not as "Page 1 of 3", "Page 2 of 3" and "Page 3 of 3")

    Also I seen following thread on this forum but unfortunately its inconclusive:
    Printing Terms Conditions page for Purchase Orders

    I would appreciate if you someone can throw in bright ideas about how this can be achieved.

    br

    DB:2.80:Printing Terms And Conditions On Last Page Of Invoice 7f

    Hi Sudheer,

    I too had similar issue.But,couldn't achieve the desired result and finally persuaded them by putting Page Numbers like 1,2,3 etc instead of X of Y.

    Rgds,

  • RELEVANCY SCORE 2.80

    DB:2.80:Final Invoice Indicator x7



    On the purchase order screen item detail tab invoice there is a final invoice indicator, tabel EKPO-EREKZ.

    We would like to have this flag set when the purchase order is finally invoiced (IR eq. GR), today we change the flag by a mass change when the po is e.g. year old.

    But reading some of the available OSS on the topic, there is one 377304 (from 2001 but release independent) that explain's the significance of the final invoice.

    This note specify that: In contrast to the delivery completed. indicator, the final invoice indicator is not set automatically for purchase order or invoice documents: it can only be set manually.

    But reading other OSS it seams that it can be set automatically in transaction MIRO when you post the final invoice. The indicator should then be adopted into the PO in the final invoice indicator.

    I have been looking trough the IMG to look where to customize this setting but without any luck.

    Can anyone explain how i can have the final invoice indicator set in transaction MIRO ?

    Thanks in advance

    Niels Beck

    Message was edited by: Niels Korre Beck

    DB:2.80:Final Invoice Indicator x7


    Hi Viswanath

    It seams like i have to work with the mass change solution, thanks for looking into my issue.

    Best Regards

    Niels

    Message was edited by: Niels Korre Beck

  • RELEVANCY SCORE 2.80

    DB:2.80:Printing A/R Invoice Directly From Sales Order 1p



    Hi,

    Is there any facility of printing A/R invoice directly from sales order?

    if i deal with 1000 customer daily. i have to make sales order for these customers. to save my time in making A/R invoice i want print A/R invoice option on sales order itself.

    how can i do that?

    DB:2.80:Printing A/R Invoice Directly From Sales Order 1p


    Basically you want to generate and print an Invoice based on Order?

    AFAIK, with B1 2005 SP01 you can

    1. Create the order

    2. Navigate back to the order just created (click on last record button)

    3. Copy the order to A/R Invoice (click CopyTo button + click on AR Invoices)

    4. Click Add

    Also, you can set automatic printing of new docs: Admin. - System Init. - Print Prefs - Per Document - AR Invoice - When Adding Document - Print Document.

    HTH

    Juha

  • RELEVANCY SCORE 2.80

    DB:2.80:Regarding Invoice jj



    this is in regard with the customer when we r creating a r invoice the stocks will get reduced, but we are giving him samples but we are creating a r invoice for that stock is going to get reduced but there should no affect with the values ans i got 100% discount but customer wants to create a r invoice without getting affect for the value

    DB:2.80:Regarding Invoice jj


    This is system behavior. If the AR Invoice is mandatory for sample, you have to manually adjust the stock.

    Thanks,

    Gordon

  • RELEVANCY SCORE 2.79

    DB:2.79:Help Me Reverse Feed The Paper So That The Printing Starts From The Top j8


    In my application i am printing invoices by dot matrix printer. Now I have to implicitly eject extra paper so that i can easily tear it from the perforated line.But for the next invoice it is esential to reverse feed the paper so that the printing starts from the top. The problem is how to reverse feed the paper.Is there any command for it .or simply the printing should start from the beginning of the paper.I am using tvs msp seri---350 paper length is 4 inch

    DB:2.79:Help Me Reverse Feed The Paper So That The Printing Starts From The Top j8

    Try these links http://visualbasic.ittoolbox.com/groups/technical-functional/visualbasic-l/how-to-indicate-the-dot-matrix-printer-to-move-to-next-page-2747112?cv=expanded http://www.eggheadcafe.com/community/aspnet/14/10039372/print-in-dot-matrix-using.aspx http://www.howtofixcomputers.com/forums/printers/labels-dot-matrix-printer-vb-net-64617.html
    If this post is useful, mark it as answer.

  • RELEVANCY SCORE 2.79

    DB:2.79:B1 Crash When Printing Ar Invoice With Specific Item xa



    Hello @all,

    i have a problem when printing an AR invoice. B1 crashes when using the document preview or print function with the error message "Application has a problem...diagnostic file ....dmp was created..."

    Very interesting is, that this only happens with three specific items. When i create an invoice without one of the specific items, everything works fine.

    The used version is 2007A PL46

    Best Regards

    Svenny

    DB:2.79:B1 Crash When Printing Ar Invoice With Specific Item xa


    On the item level, this setting can be overridden. That is why I ask you to check. If there is no problem here for this item. Check item change log in next step to troubleshoot.

  • RELEVANCY SCORE 2.79

    DB:2.79:How Can I Restrict Line Items In Check Printing. f3



    I am printing a check and its invoice details(Item details) alos in the same page.How it look means frst check part

    will print and in the main window i am printing item details. Up to this part it is working fine. But in case of these item details if more than 10 line items are there it should print on second page.can any one help what is the code to solve this issue and where i have to write the code.

    DB:2.79:How Can I Restrict Line Items In Check Printing. f3


    for check printing i am using standard form f110_prenumcheck.i getting two pages out put in which first page consists of document line item and check. and in second page the check details are coming in first i need ten invoice details if it exceeds ten it should print in second page.where i have to write code for this.

  • RELEVANCY SCORE 2.78

    DB:2.78:Invoice Posting Log sz



    Hi Experts,

    Is there a way to see the log of invoice posting- Which should give a list of invoice that are posted during specific period and what are failed?

    Thank you.

    Depesh

    DB:2.78:Invoice Posting Log sz


    Depesh:

    the log can be viewed via SLG1 and/or SLG_ISU.

    regards,

    bill.

  • RELEVANCY SCORE 2.78

    DB:2.78:Auto Ar Invoice To Ap Invoice Generation ds


    Hi,

    Our requirments is whenever I am generating AR invoice automatically AP invoice also should genrate with Same Amount and Same invoice no. How I can achive it, is there any API or Workflow for that.

    *** Regards
    Narender

    DB:2.78:Auto Ar Invoice To Ap Invoice Generation ds

    Hi,

    Our requirments is whenever I am generating AR invoice automatically AP invoice also should genrate with Same Amount and Same invoice no. How I can achive it, is there any API or Workflow for that.

    *** Regards
    Narender

  • RELEVANCY SCORE 2.78

    DB:2.78:Custom Invoice Blocking Reason 1s



    When posting an invoice, several checks are done to see whether invoice items should be blocked for payment. This is being done based on price and quantity. Right now we want to block payment for an incoming invoice item if that item does not have a corresponding PO item.

    To this end we want to (ab)use the blocking reason for quality. When posting an invoice, there will be a time in the code that blocking reasons will be checked, at least for price and quantity. At that point we would like to insert our own code to set the quality block field if required.

    Is there a way of customizing this process or creating an additional check without having to adjust standard SAP? Thanks in advance for the help!

    DB:2.78:Custom Invoice Blocking Reason 1s


    An update and a question on the issue. The badi eventually didn't work for us, the additional checks it performed made it very hard to work with. What we did was adjust standard SAP in the routine for quality check. If our check returned negative, we set the quality block and return the process to SAP. Luckily this isn't a coding beauty contest, but it works perfectly.

    Now we've been asked to implement the same process in another system. Newer system (SAP ECC 6.0), so once again we want to check whether there is a better way of solving the issue.

    We know we're able to define custom blocking reasons. However they all seem to be related to tolerance level checking, which is not what we want to do.

    Is there any way of creating a custom blocking reason on header or item level, which we can set with custom ABAP coding? Then we can program what we want to check and when to set the block.

  • RELEVANCY SCORE 2.78

    DB:2.78:Invoice Printing Program - Ap, Ar 1d


    Hello Experts I have a question on invoice printing.if you print an invoice ...how do you know what printing program is being used and what smart form is being used in the print out?Is there any documentation on the smart forms?Your help is appreciated and awarded.ThanksNxm nxm

    DB:2.78:Invoice Printing Program - Ap, Ar 1d

    Hello Experts I have a question on invoice printing.if you print an invoice ...how do you know what printing program is being used and what smart form is being used in the print out?Is there any documentation on the smart forms?Your help is appreciated and awarded.ThanksNxm nxm

  • RELEVANCY SCORE 2.78

    DB:2.78:Regarding Invoice Reference Document Number j1



    Hi all,

    When a credit note is created with reference to another Invoice A ( that is to cancel that Invoice A), BSIK-REBZG field gets updated with Invoice A as the reference Invoice

    u2022 If the Credit note is created generally without referring to any Invoice, then this field is not updated.

    Is my assumption right,are is there any other significance for the field REBZG in BSIK table ??

    DB:2.78:Regarding Invoice Reference Document Number j1


    Hi,

    For line items which are related to another line item, this field contains the number of the partner document.

    In the standard system the field is used for:

    o Credit memos which refer to a particular invoice item

    o Subsequent invoices for an invoice item

    o Partial payments for an invoice item

    o Partial clearings of down payments.

    In the first two cases mentioned, the terms of payment are copied from the cross-referenced invoice item into the item currently being processed. This ensures that items due on the same date are paid together by automatic payment.

    A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.

    Reward if useful.

  • RELEVANCY SCORE 2.78

    DB:2.78:How To Generate Invoice But Not Post To Accounting 9s



    There is a requirement where user wants to decide during invoice creation if the invoice should be released to accounting or not.

    The only way to prevent generation of accounting document as I know is by checking 'Posting Block' at Billing Document Type config.

    But that then applies to all billing documents and none will be released to accounting.

    If I use Billing block, it will prevent invoice generation itself.

    Is there a way where we can decide to raise an invoice but not pass it to accounting? i.e. by default all billing documents will be released to accounting but user can prevent it from being release to accounting selectively... is this possible without any enhancement?

    Thanks.

  • RELEVANCY SCORE 2.77

    DB:2.77:Commercial Invoice After Intercompany Invoice Only 9c



    Dear experts,

    My requirement is at the Time of Creating Commercial Invoice system should give error "Inter company invoice is not created', after creation of Inter-comapany invoice only system should allow to create the Commercial invoice.

    Is Any Standard Copying control is there for VTFL between the OBD to Commercial Invoice.

    2. Other wise Customizing Like: Check VBRK VBELN exists for FKTYP(Billing Category) should be " Delivery-related billing document for inter-company billing(I)" then only allow to create the Commercial Invoice.

    Is any alternate Solution to this

    Pls give the Directions.

    Regards,

    Srinivas

    DB:2.77:Commercial Invoice After Intercompany Invoice Only 9c


    Hello Srinivas,

    srinivas yadav wrote:

    Dear experts,

    My requirement is at the Time of Creating Commercial Invoice system should give error "Inter company invoice is not created', after creation of Inter-comapany invoice only system should allow to create the Commercial invoice.

    Is Any Standard Copying control is there for VTFL between the OBD to Commercial Invoice.

    2. Other wise Customizing Like: Check VBRK VBELN exists for FKTYP(Billing Category) should be " Delivery-related billing document for inter-company billing(I)" then only allow to create the Commercial Invoice.

    Is any alternate Solution to this

    Pls give the Directions.

    Regards,

    Srinivas

    First of all, could you explain the business rationale of triggering the Inter-company Invoice (Let's say IV Type) first and then settling for Commercial invoice ?

    As you would be aware that trigger of Inter-company Invoice is restricted to internal activity of the service provider company codes(This in general business practice IV type is created at last once the commercial invoice is done) and always the business priority is the commercial invoice...If you still interested to proceed in the above process highlighted by you, i think you have to come with a logic to frame a custom routine which needs to be embedded in copying requirement between Delivery type and Commercial Invoice type...

    Thanks,

    Sarthak M

  • RELEVANCY SCORE 2.77

    DB:2.77:How To Change Pre-Payment Invoice Status (Without Applying) sa


    Hi,I have a paid pre-payment invoice. But i don't need to create standard invoice for it now.How do i change the Pre-Payment invoice status (without applying)? ......i.e. it should not be able to apply against any standard invoice.eg. maybe change status to 'Fully Applied'Thanks

    DB:2.77:How To Change Pre-Payment Invoice Status (Without Applying) sa

    Hi,I have a paid pre-payment invoice. But i don't need to create standard invoice for it now.How do i change the Pre-Payment invoice status (without applying)? ......i.e. it should not be able to apply against any standard invoice.eg. maybe change status to 'Fully Applied'Thanks

  • RELEVANCY SCORE 2.77

    DB:2.77:Po And Fi Invoice Bex Report 7d



    Hi all ,

    I need a BEx report which shows following

    1)PO with FI Invoice number

    2)Only PO (without invoice)

    3)Only Invoice (without PO)

    Well I have PO line item ODS and GL ODS.

    Anyone suggest how should I approach this report??

    DB:2.77:Po And Fi Invoice Bex Report 7d


    thanks for the reply.

    but i am using BW 3.5

    Thanks

  • RELEVANCY SCORE 2.76

    DB:2.76: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 2.76

    DB:2.76:In Invoice Header I Want To Add Transporter Field. xm



    Hello experts,

    as per my requirment, I need selection field as a Transporter. based on this I will select correct transporter and it should print on Output.

    as of now I am maintaining Text in Invoice, while maintaining text manually user have entering wrong transporter name(spelling wrong).

    same it is printing, for that I without maintaining text I want to field for selection, in Order or delivery or invoice, I f i maintain any where on these documents, as per requirment i can select as pwer vendor master.

    Please advice.

    Thanks Regards

    Ravindra.

    DB:2.76:In Invoice Header I Want To Add Transporter Field. xm


    Hi

    Check this below document and ask your ABAPER to add this field with F4 help in it and you can maintain values in some Z table and fetch those values here in this customized field. This field will be saving values in VRK table and you can use that in output or reports etc.

    http://www.****************/Tutorials/ExitsBADIs/VF01/Header.htm

    Thank$

  • RELEVANCY SCORE 2.76

    DB:2.76:Different Last Page Per Printed Invoice Instead Of At The End Of The Doc 99


    Hello,

    I have a template for an invoice which has a final page called a delivery manifest which is a summary of the invoice for the driver.

    I have a section break(Next Page) and this contains the body for the delivery manifest which uses a different header and footer than all of the other pages.

    When my report prints, if I am printing more than one invoice, the output is Invoice 1, Invoice 2, Delivery Manifest 1, Delivery Manifest 2.

    The requirements have requested a desired output collation of Invoice 1, Delivery Manifest 1, Invoice 2, Delivery Manifest 2.

    To make this change, I attempted to use the

    ?start@last-page:body?

    ?end body?

    around what was already printing instead of the ?for-each@section:On_Payment_Terms_S3??end for-each? that was there.

    When I attempted to preview this, word hung up, and seemed to be stuck in an infinite looping process, instead of producing output. I had to force close it.

    Is there a way to modify the template to get the desired order of printing, or should I inform the necessary party that they'll have to be satisfied with the current output sequence?

    Thanks,
    DVF

    PS template and xml sample can be provided upon request.

    DB:2.76:Different Last Page Per Printed Invoice Instead Of At The End Of The Doc 99

    forwarded the template with update fix which fixed the order needed but still have blank pages in the output.

  • RELEVANCY SCORE 2.76

    DB:2.76:Sales Invoice Smartform Printing In Dot Matrix Printer In Sucession 79



    Dear all,

    I am trying to Print Sales invoice on Dot matrix Printer.

    My First Invoice is printed ok, but if i try to print second invoice without manually adjusting the paper the alignment on printer goes haywiered.

    Do we have some option in smartform where we can trigger new page command.

    Regards,

    Gaurav Sood

    DB:2.76:Sales Invoice Smartform Printing In Dot Matrix Printer In Sucession 79


    Did you also check the printersettings itself? You also need to configure the paperformat in the local settings of the printer.

    If you aren't familiar with it, you might contact the basis-guys to do that.

    ~Florian

  • RELEVANCY SCORE 2.76

    DB:2.76:Smartform Printing Has To Be Stopped For First Time Based On Condition a8



    Hi,

    I had a smartform where i need to develop one scaenario.

    While Invoice creation, if the invoice is having the Usage Indicator '005'(VBRP-VKAUS), we need to stop printing the invoice for first time only.

    If the users are trying to re-print it it should be printed.

    Regards

    Jai

    DB:2.76:Smartform Printing Has To Be Stopped For First Time Based On Condition a8


    Hi,

    Check the condition in mapping,if condition not satisfies then stop the process and send a email,

    in PI it is not possible to cancel the process at middle,we have to execute all pipleline stpes.

    Regards,

    Raj

  • RELEVANCY SCORE 2.76

    DB:2.76:Duplicate Invoice Check Against Fi Parked Invoice jp



    Hi! Can I find out whether it is possible to do duplicate LIV invoice check against a parked FI invoice? This will happen in situation where the invoice was first created as a FI invoice without a PO and then when the information is clearer, a LIV invoice was created. Current testing in the system shows that there is no check.

    Note that the duplicate check works the other way round, I.e. if a LIV invoice is parked and then a FI invoice is created, a duplicate check happens without problem.

    Appreciate clarification on the above.

    Cheers!Sf

    DB:2.76:Duplicate Invoice Check Against Fi Parked Invoice jp


    Hi, just an update. We have raised this with SAP and I will update when we get a final solution. Cheers!

  • RELEVANCY SCORE 2.76

    DB:2.76:Printing Invoice 8x



    Hi all,

    We have one standard smartform for invoice printing but what condition we put to know smartform i.e to print Consolidated printing or Standard invoice printing .

    Is there any field in table ??

    Any suggestion welcome,

    Regards,

    DB:2.76:Printing Invoice 8x


    Navdeep,

    Standard invoices are printed using the same transaction where you create/post the invoice, therefore its an individual printing. The print program feteches the data of that particular invoice/doc and calls the Smartform and passes the data to the smartforms.

    Now if you want to print the consolidated invoices then you have to build the logic as per my understanding you want to print n number of invoices at the same time.

    If I am right then you have to write a print program where in in the selection screen you have to give the invoices range and then fetch the data and process the requried data as per the requirement. Then call the smartform function module where in it prints the data passed to it.

    Regards...

  • RELEVANCY SCORE 2.76

    DB:2.76:About Auto Print Ar Invoice By Sap When Copy From Delivery 1p



    Hi,

    Not sure if i should post this question here or in SDK. Recently I was reported that when user tried to copy a delivery to A/R invoice and click the Add button in AR invoice form, SAP automatically send the invoice to printer ! Because we use our own add-on to print the invoice, so this causes we have useless copy of invoice which use SAP internal template. We don't have such kind of feature to print invoice automatically in our add-on. My question is if it is possible that there is a setting in SAP to allow user print the invoice automatically when user add an invoice especially when copy from a delivery? Another weird thing is that this only happens in our live DB, if i use our test DB which we transfer data into this test DB weekly then i don't find this auto printing invoice issue.

    Any idea?

    Many thanks!

    Lan

    DB:2.76:About Auto Print Ar Invoice By Sap When Copy From Delivery 1p


    Hi Gordon and Reno,

    Yes, you are right. Now my problem is resolved.

    Thank you!

    Lan

  • RELEVANCY SCORE 2.76

    DB:2.76:Final Completion Date Not Printing On Invoice fc


    Hi Experts,

    I have an issue with Invoice.There are two invoices for which Job completion Date should get printed in invoice but only for one of the invoice it is getting printed.

    Could someone advice what causes this situation and how to fix it.

    Thanks in advance.

    Best regards,
    mohamed murshid

    DB:2.76:Final Completion Date Not Printing On Invoice fc


    Hi T W,

    Job completion Date is the field in the work order which indicates the work has been completed on the following date.

    I have found the reason for not getting it populated in the output.The reason was the work order was not complete

  • RELEVANCY SCORE 2.76

    DB:2.76:A/R Invoice Issue km



    Hi All,

    There is an A/R Invoice of value Rs.10000/-

    Incoming payment made linking to the above invoice of value 2000/-

    later the found that there were some discrepencies in the invoice and raised A/R Credit memo linking to the invoice. Value of the credit memo is 8000/-

    And they raised a fresh invoice without any mistakes.

    Now we need to cancel the invoice of amount Rs 10000/-.

    How to solve this??????????????????/////

    DB:2.76:A/R Invoice Issue km


    Looks there is no need for cancellation but if you want to know how to cancel here is the process

    Copy to A/R Credit memo document, in case the invoice is based on delivery document,you can also create a returns document (not based on a delivery)and copy it to credit memo, in this case you need to perform reconciliation for customer. but in your case you may need reconciliation.

    Thanks

    Riyaz

  • RELEVANCY SCORE 2.76

    DB:2.76:Conditional Page Break On Rtf Template 7a


    Hi There,

    I have an RTF template for an invoice report in which the first page has invoice header information and second page has invoice detail information which might print on more than 1 page in run time.
    This is a consolidated report and hence printing will be done for the invoices at once and printed on both sides of the paper.

    Issue: New invoice starts on the back of the previous invoice details. Lets say invoice A was printed on page 1,page 2 and page 3, and therefore invoice B will start printing on the page 4. It should instead print on page 5.

    Hence my requirement is to always start the new invoice on a odd page.

    Thanks
    Yogi

    Edited by: Yogi on Feb 4, 2013 3:08 PM

    DB:2.76:Conditional Page Break On Rtf Template 7a

    How about this one:
    ?for-each@section:G_INVOICE?

  • RELEVANCY SCORE 2.76

    DB:2.76:Separated Creating And Printing Of Invoice (Customizing Nast) px



    Hello experts,

    I have to separate the creating and the printing of the invoice. This should be made via customizing.

    In my search efforts i already found the entries in Table TNAPR but i am not quite sure how to handle the separation of the print of the invoice from the creation of the invoice.

    Does anyone have a clue regarding this situation?

    Thx in advance for your effort.

    Best regards

    DB:2.76:Separated Creating And Printing Of Invoice (Customizing Nast) px


    Thank you, that is what i am looking for.

    I have a further question: In the specified output type I can specify an dispatch time, for example "Send with job, with additional time specification" or "Send with periodically scheduled job". This specifies the time. The table TNAPR is then additionally specifying to which program and which routine the message is sended? Is my statement correct?

  • RELEVANCY SCORE 2.76

    DB:2.76:Invoice To Customer Without Paypal Account ds



    Hi,

    Per PayPal-Website and earlier forum information, the customer should open the invoice with the email link, then click "pay now" and then should see a link that enables him to pay my invoice without having a PayPal account.

    I have tried, but the the customer will have to sign up for a PayPal account. There is no other link.

    Has the option of paying without having a PayPal account been removed? In other words, can my customer only pay my invoice by opening his own PayPal account?

    Thanks.

    DB:2.76:Invoice To Customer Without Paypal Account ds


    I have the same issue. It says somewhere you have to have a business account, but I have one. Nevertheless, people still have to sign up for Paypal ... why?

  • RELEVANCY SCORE 2.76

    DB:2.76:Depot Excise Invoice Printing 9x



    Hi

    How to print depot excise invoice ?

    what settings needs to be done?which condition type should be used?

    Regards,

    Venkatesh

    DB:2.76:Depot Excise Invoice Printing 9x


    Hi,

    There is no output type given from India localisation for Depot. Allother customers have their own output type for billing where the dutyvalues are passed on from the excise invoice.

    You may opt to modify the std output for the proforma invoice thatyou might be generating and generate the output.

    There is no output type given from SAP side for Depot excise printing.

    J1IG is for any all incoming and J1IJ is for any all outgoing transaction from a depot

    Regards,

    Rajasree