• RELEVANCY SCORE 7.42

    DB:7.42:Multiple Invoice Is Generating Againest Single Obd c3





    Multiple invoice is generating againest single obd

    DB:7.42:Multiple Invoice Is Generating Againest Single Obd c3


    Hello Manjunath

    Please note the description from the Overview for this SCN Space:

    Official SAP Help Portal Community. Find comments on SAP product documentation (such as SAP Application Help, also known as SAP Library), and read best practices shared by the community.

    Based do the above, I believe you posted your query into the incorrect SCN Space. Please use the Forum Finder for the New SCN document to find your product and post into that SCN Space.

    Also seeing as you did not provide any product information, I would also highly recommend reading the SCN Rules of Engagement.

    With best regards,

    - Ludek

    SCN Moderator

  • RELEVANCY SCORE 2.87

    DB:2.87:How To Apply 1 Pamment Check To Multiple Invo In Diff Ou For Same Supplier px




    We have a payment check for a supplier. AP accountant want to a apply single payment check againest multiple invoices in different operating units for same supplier but he cant do it. How it can be solved.

    DB:2.87:How To Apply 1 Pamment Check To Multiple Invo In Diff Ou For Same Supplier px

    We have a payment check for a supplier. AP accountant want to a apply single payment check againest multiple invoices in different operating units for same supplier but he cant do it. How it can be solved.

  • RELEVANCY SCORE 2.85

    DB:2.85:Xml/Bi Publisher - Invoice Total In Multiple Page Multiple Invoice Document pp




    Hi Gurus,

    Requirement is
    1. Single PDF file having multiple invoices for a customer
    2. Any invoice within above document can be multiple page invoice.
    3. I need to show Total of every invoice at the end of invoice (not document, as document can have multiple invoice).

    Can you please help.

    Thanks in advance for your time.
    Sunil

    Edited by: user12165963 on Oct 7, 2012 5:36 AM

    DB:2.85:Xml/Bi Publisher - Invoice Total In Multiple Page Multiple Invoice Document pp

    Under for-each-group: use sum(current-group()/XML_TAG) to get the invoice total per supplier.

    Cheers,
    ND
    Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.

  • RELEVANCY SCORE 2.84

    DB:2.84:Batch Job Not Generating Spool No 9x



    Hi Experts,

    We had a custom program where we are printing multiple invoice in a single go i.e all invoices for a particular sales office are printed in a single spool request. for foreground execution it is running fine. But after creating variant of it on selection screen submitting the program to Batch job it is not creating spool no when the job is finished what could be the reason.?

    Also i would like to tell you that we are asking user to give a invoice no range on the selection screen.

    Edited by: priyeshosi on Jan 4, 2012 5:03 PM

  • RELEVANCY SCORE 2.83

    DB:2.83:Single Invoice With Different Pgi Dates 3m



    Dear All,

    I would like to have a single invoice based on multiple deliveries of different pgi dates. Right now the system doesnot allow that showing that the billing dates is different and hence splits the invoices.

    Can anybody let me know the changes to be made in the standard copy control betn del to invoice.

    Awaiting your early response and thanking in advance.

    Avnesh Kamdar

    DB:2.83:Single Invoice With Different Pgi Dates 3m


    Thanks for the solution. My problem is solved.

    Regards,

    Avnesh

  • RELEVANCY SCORE 2.79

    DB:2.79:Multiple Goods Receipt For Excise Invoice ss



    Hi,

    We want multiple goods receipt posting to be allowed against single excise Invoice.

    I have made the config setting for PLant and excise Group as "Multiple Goods Receiple multiple credit"

    I have maintained the materials in J1ID for "Multiple Goods Receiple multiple credit".

    When I try to post goods receipt with the same excise invoice no...I get the Error "All items in the excise invoice XXX 11.11.2011 of vendor XXX has been received."

    Which setting I am missing...?

    Rajesh

    DB:2.79:Multiple Goods Receipt For Excise Invoice ss


    Hi Team,

    If someone has faced with the scenario maintioned above.

    Rajesh

  • RELEVANCY SCORE 2.74

    DB:2.74:Sending Multiple Work Tickets On A Single Invoice jf



    Wellogix vendors that send EDI receipts and invoices for services to Marathon need to have the option of sending multiple work tickets on a single invoice. Currently they can only send one ticket per invoice. To accommodate this, changes similar to the following need to be made to the EDI programs.

    Z_IDOC_INPUT_INVOIC_MRM_PARK function module:

    If the EDI invoice IDOC (810) is for services and it contains multiple (or some other identifier that we agree on) in the work ticket segment (E1EDK02 BELNR when QUALF = 050) then the invoice will have multiple work tickets. Normally we match the work ticket number from the invoice to the service entry Reference segment (within the specific PO/PO Line). But if the work ticket segment on the 810 invoice contains the multiple identifier, the program will need to be changed to take the invoice number from the 810 invoice IDOC instead of work ticket and match it to all service entries where the Reference segment of the service entry is equal to the invoice number from the 810 invoice (within the same PO/PO Line). All matched service entries would then be used to create the invoice. The invoice will need to be created with one invoice line per work ticket. So if there were four tickets, there would be four invoice lines.

    DB:2.74:Sending Multiple Work Tickets On A Single Invoice jf


    Wellogix vendors that send EDI receipts and invoices for services to Marathon need to have the option of sending multiple work tickets on a single invoice. Currently they can only send one ticket per invoice. To accommodate this, changes similar to the following need to be made to the EDI programs.

    Z_IDOC_INPUT_INVOIC_MRM_PARK function module:

    If the EDI invoice IDOC (810) is for services and it contains multiple (or some other identifier that we agree on) in the work ticket segment (E1EDK02 BELNR when QUALF = 050) then the invoice will have multiple work tickets. Normally we match the work ticket number from the invoice to the service entry Reference segment (within the specific PO/PO Line). But if the work ticket segment on the 810 invoice contains the multiple identifier, the program will need to be changed to take the invoice number from the 810 invoice IDOC instead of work ticket and match it to all service entries where the Reference segment of the service entry is equal to the invoice number from the 810 invoice (within the same PO/PO Line). All matched service entries would then be used to create the invoice. The invoice will need to be created with one invoice line per work ticket. So if there were four tickets, there would be four invoice lines.

  • RELEVANCY SCORE 2.74

    DB:2.74:How To Creat And Post Multiple Excise Invoice. a7



    Dear all,

    we are having excise invoice and commercial invoice creation at single step but we want it to do separately

    what are the steps required for it.

    The second one is we want to create multiple excise invoice at one time.

    so is it possible ???

    Regards

    Subrat

    DB:2.74:How To Creat And Post Multiple Excise Invoice. a7


    Hi Subu sd,

    go to logistics generaltax on goods movementindiabasic settingsMaintain Excise groupsselect your excise groupclick on show detailremove the tick mark from "Excise Inv during Billing"

    this particular tick mark enables your excise invoice creation siumultaneously while you create commercial invoice, once u remove this and save it, system shall not create excise incoice simultaneously while you save a commercial invoice.For bulk creation of excise invoice you can use J1I3 t.code.

    regards,

    US

  • RELEVANCY SCORE 2.73

    DB:2.73:How To Merge Two Division Sales Order 2 Single Invoice jc


    Dear All,We have a scenario as belowSold to party /Payer are sameShip to party - DifferentCreating Seperate sales order for 2 division materials as the material are manufactured by diffferent plant and delivered seperately.But the invoice to be generated single as depot accepts only single invoice per company code.When executing two sales orders for proforma invoice system splitting the invoice due to different hearder data(i .e division ,plant,incoterms)When generating commercial invoice for all the delivery in two divisions(under one sold to party) system splitting the invoice due to diffferent header data(i .e division ,plant,incoterms)Pls explain how to merge the division to single invoice.Thanks Regards,Kumarbabu.

    DB:2.73:How To Merge Two Division Sales Order 2 Single Invoice jc

    Please search the forum or Google with the text "Invoice Split" so that you will find many times this has been discussed. Please go through the forum rules which you can see to your right screen and adhere to thatG. Lakshmipathi

  • RELEVANCY SCORE 2.72

    DB:2.72:Printing Multiple Copies Per Page z1


    HiIn my RTF-template, a Invoice Report, I've put code to copy the Order 2 times. If the data contains several Orders, the PDF contains 2 pages for every single Order.This is the code: ?for-each:current-group()??for-each@section:xdoxslt:foreach_number($_XDOCTX,1,2,1)?Problem is when an Order has multiple pages: Want in the PDF 2 times the first page, then 2 times the next page.Now I PDF report generating as below:page1 page2 page1 page2 But I want:page1 page1 page2 page2How can I accomplish this?RegardsRamesh

    DB:2.72:Printing Multiple Copies Per Page z1

    Hi Tim,Please find below XML and rtf file.Test.rtf: ?for-each@section:xdoxslt:foreach_number($_XDOCTX,1,2,1)? ?for-each:/ROWSET/ROW? ?DATA??end for-each? ?end for-each?-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Data.xml:?xml version="1.0"?ROWSETROWDEPTZ1/DEPTDATA2112/DATA/ROWROWDEPTA1/DEPTDATA7985/DATA/ROWROWDEPTB1/DEPTDATA8452/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROWROWDEPTB2/DEPTDATA2159/DATA/ROW/ROWSET-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Regards,Ramesh

  • RELEVANCY SCORE 2.71

    DB:2.71:Invoice 7d



    Hi all,

    If multiple sales orders are combined for single delivery in VL10A, what are the changes gooing to happen in billing(Invoice).

    How to get individual invoices and common invoice?

  • RELEVANCY SCORE 2.70

    DB:2.70:File Adapter: Multiple Records, Multiple Types To Multiple Db Tables zm


    Hi there,

    I have a proof-of-concept scenario which I am trying to model in ESB:

    I have a single flat file with one invoice header record and multiple invoice lines.
    I want to read this file via the File Adapter, and insert the different records into different database tables: the invoice header in an invoice table, and the invoice lines into a line item table.

    If I tackle the lines in isolation no problem (i.e. single file with only invoice lines in to the invoice lines table). Things break down when I add the invoice header into the mix.

    Does anyone have an example of this or something similar?
    Would I need to use seperate database adapters for the two tables, or is this achievable with a single database adapter?

    Thanks in advance!

    DB:2.70:File Adapter: Multiple Records, Multiple Types To Multiple Db Tables zm

    Thanks for that Abhi.

    I actually tried that, but I'd find that I would only get the header record added properly; the multiple invoice lines would not get written to the invoice line table properly.

    I found that I would either get the same invoice line added many times, or I would get null values.
    I played around with the for-each statement, and I even tried creating my own xsd for the data file (instead of using the native format tool).

    Any ideas what the issue might be?

    Thanks,
    Richard

  • RELEVANCY SCORE 2.70

    DB:2.70:Ar Auto Invoicing- Defaulting Rules 1s


    Hi all,

    Is it possible to generate a single invoice per delivery id from Auto Invoice Master Program?

    For Example: Delivery id contains multiple lines, as of now the auto invoicing is generating invoices per line.I mean, if delivery id : 2522 has 4 lines its generating 4 different invoices. but i need it to generate only one invoice for Delivery ID 2522.

    What We Tried

    We tried to create a defaulting rule with a delivery id but as you know the mandatory defaulting rule is not being over written by the optional default rule( that we created).

    Can you let me know the solution. as this is a high priority issue can please suggest me the solution.

    Thanks in Advance.

    DB:2.70:Ar Auto Invoicing- Defaulting Rules 1s

    Hi all,

    Is it possible to generate a single invoice per delivery id from Auto Invoice Master Program?

    For Example: Delivery id contains multiple lines, as of now the auto invoicing is generating invoices per line.I mean, if delivery id : 2522 has 4 lines its generating 4 different invoices. but i need it to generate only one invoice for Delivery ID 2522.

    What We Tried

    We tried to create a defaulting rule with a delivery id but as you know the mandatory defaulting rule is not being over written by the optional default rule( that we created).

    Can you let me know the solution. as this is a high priority issue can please suggest me the solution.

    Thanks in Advance.

  • RELEVANCY SCORE 2.68

    DB:2.68:Splitting Of Invoice Document Into Multiple Line Item When We Using Dp91 kj



    Dear Experts

    We are planning use Resource Related billing process with Projects / WBS elements .In that process we have booked cost on WBS elements by using different Cost Elements and When we performing DP91 system generating a multiple line items on Debit Memo request , but business expects to generate a single line item for the total amount

    Could you please explain what are settings to be done to generate a single line item on debit memo request when we use dp91

    Thanks Regards

    Gupta

    DB:2.68:Splitting Of Invoice Document Into Multiple Line Item When We Using Dp91 kj


    Hi,

    Did you check cost element and cost center combination

    if possible can you upload ODP1 characters screenshot and Material determination screenshot?

    regards,

    santosh

  • RELEVANCY SCORE 2.68

    DB:2.68:Multiple Invoices In One Report zx


    We have a selection dialog where the user checks the companies to invoice (could be one, could be all) ... then a report is produced with one invoice per page.  I have a single invoice laid out as an rdlc ... but how do I create a single report with all of the invoices?

    DB:2.68:Multiple Invoices In One Report zx

    You don't necessarily need to add any subreports, a lot of things can be done with nested lists only. Using lists usually results in quicker rendering and is somehow the preferred way to do simple(r) reports.
    Andrej

  • RELEVANCY SCORE 2.67

    DB:2.67: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:2.67: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 2.66

    DB:2.66:Single Invoice For Multiple Deliveries Sto Po 9a



    Hi All,

    Need to create single invoice from multiple deliveries. These deliveries are created from STO PO and not from sales order...

    VF04 will not work..

    Please let me know if there is any standard t. code for creation of single invoice out of multiple STO PO deliveries...

    Thanks

    Vishwas

    DB:2.66:Single Invoice For Multiple Deliveries Sto Po 9a


    Did you try by checking the field "inter company billing" in VF04? and make sure that split criteria is taking into consideration.

    thanks,

    Srinu.

  • RELEVANCY SCORE 2.64

    DB:2.64:Multiple Payment Documents For One Single Invoice 37


    How can print multiple checks for each line item on my invoice. I tried using individual payment in vendor master and company code and single payment for marked invoice in FBZP. I tried with both the options as well as combination of options.Please let me know how this can be possible..

  • RELEVANCY SCORE 2.64

    DB:2.64:Generation Single Invoice Against Multiple Obd mz



    HI ,

    I am aware of T-c0de VF04 where in collective Invoice can be done against multiple OBD, but then I get multiple Invoice against multiple Outbound Deliveries, Is it anyway possible that in VFO4 i can get single invoice number against multiple Outbound deliveries.

    I had tried VF01 and then give in the Multiple Outbound delivery at times it works fine but most of the time I get split analysis error due to change in Header conditions of sales orders / Excahnge rate. Is there any way where in split analysis can be eliminated.

    Kindly Guide me ..

    Regards

    Suvin.Sugathen

    DB:2.64:Generation Single Invoice Against Multiple Obd mz


    Hello,

    there is not a general setting to avoid split.

    As reported in SAP note [11162|https://bosap-support.wdf.sap.corp/sap/support/notes/11162], every VBRK field (apart the ones mentioned) are split criteria.

    So it would be necessary to avoid that VBRK fields are filled with different information coming from the previous SD document.

    In the example of Exchange rate, I think the field is VBRK-KURRF.

    As reported in SAP note [1481238|https://bosap-support.wdf.sap.corp/sap/support/notes/1481238], if field VBKD-KURRF is filled in the sales order, then it is copied into the billing document. Otherwise it is redetermined during invoice creation.

    So, if two sales orders have different VBKD-KURRFs the split occurs; whilst if they have VBKD-KURRF empty, VBRK-KURRF is determined in billing creation (according to billing date) and no split occurs.

    This is valid for VBRK-KURRF. If another field causes the split, then another specific analysis is necessary.

    Best regards,

    Ivano.

  • RELEVANCY SCORE 2.64

    DB:2.64:Deliery With Multiple Invoice cf



    Dear sap gurus,

    1.how to create multiple invoice for a single delivery.

    2. end user point of view what is the difference between sap 4.6c and ecc version:

    AWAITING FOR YOUR REPLY.

    venkat

    DB:2.64:Deliery With Multiple Invoice cf


    Hi ,

    Along with raja's point please maintain option B for the field Billing quantity in the copying control:VTFL

    Regards,

    Mohan.

  • RELEVANCY SCORE 2.64

    DB:2.64:Cybersource Generating Multiple Tokens Against Single Credit Card Detail In Sales Order Form 3p


    how a user is allowed to HOP cybersournce multiple times with same Credit card details.Cybersource generating multiple tokens against single credit card detail in our Sales order form. Thus resulting in multiple bank accounts with with same bank account name in customer bank accounts at bill to site level.This further creates issues in invoicing.How is this possible

    DB:2.64:Cybersource Generating Multiple Tokens Against Single Credit Card Detail In Sales Order Form 3p

    Hello,The tokenization would be handled with Cybersource and then sent to Oracle.Have you engaged Cybersource?

  • RELEVANCY SCORE 2.64

    DB:2.64:Generating Mulltiple Pdf From Single Spool jk


    I want to generate separate PDF files from the spool which has been created for multiple Employees based on PERNR. I am generating FORM P11D for Great Britain.

    DB:2.64:Generating Mulltiple Pdf From Single Spool jk

    Hi Ratish, You can't create multiple PDF files in the same spool. The reason is a PDF file consists of Header containing Options, which are linked to the Spool.eg. If you try to print the spool content, it will act on the print option of the PDF file. So it will go the last PDF file only.Actually, Spool acts as a container for the files to be printed. So you can't keep more than one file with properties associated with Spool.Regds,Jyoti

  • RELEVANCY SCORE 2.64

    DB:2.64:How To Create From Multiple Deliveries In A Single Invoice? xk



    how to create from multiple deliveries in a single invoice? what are prerequsites and customization?

    DB:2.64:How To Create From Multiple Deliveries In A Single Invoice? xk


    Hey

    there are many prerequisites like ..same Ship-to-party , same payer , same country , same currency etc . These prerequisites can be customized using routines.

    so there is no straight answer to this question

    regards

    Nikhil

  • RELEVANCY SCORE 2.63

    DB:2.63:Summaryinvoice And Single Invoice xk



    Hi Experts,

    How can I differentiate a summary Invoice from an Invoice.

    DB:2.63:Summaryinvoice And Single Invoice xk


    Hi Karthick,

    Single invoice is the invoice which is generated for one transaction in one day.

    and summary invoice is generated for periodic transactions.

    say from mar 2007 to apr 2008.

    Thanks,

    Usha

  • RELEVANCY SCORE 2.62

    DB:2.62:How To Park The Single Invoice For Multiple Purchase Orders 8f



    Hi,

    How to Park the single invoice for multiple purchase orders?

    DB:2.62:How To Park The Single Invoice For Multiple Purchase Orders 8f


    Hi,

    How to Park the single invoice for multiple purchase orders?

  • RELEVANCY SCORE 2.62

    DB:2.62:Processing Of Single Condition Separately 1z



    Dear Friends,

    In my REFX contract, i have multiple conditions attached to the sales rule. For example condition for sales based rent, condition for fixed amount etc. Please suggest whether each of these conditions can be processed separately while generating invoice.

    Any suggestion would be much helpful

    Thanks Regards

    DB:2.62:Processing Of Single Condition Separately 1z


    Yes .Each condition done seperately.But in Invoice we can see all the conditions which are there in the said contract .More over we can select the conditions based on the tenure also .Suppose electricity for quarterly ,Basic rent for monthly.

    Regards,

    Mohan

  • RELEVANCY SCORE 2.62

    DB:2.62:Enter Multiple Invoice Number c7



    Hi all,

    On screen FB60, users want to enter multiple invoice numbers (amount should be entered as a lump sum on Field Amount). Actually, we are using the field Reference to input one single invoice number. How can I capture multiple invoice numbers in one transaction/step only?

    Thanks for your help.

    Nas

    DB:2.62:Enter Multiple Invoice Number c7


    Please note this is not what this transaction is for. A single invoice should have a single reference.

    Can you provide the reason why you want a single accounting document to have many invoices?

    You could use t code FB01, and have many vendor line item postings, and use the allocation field at line item level to store the invoice number.

  • RELEVANCY SCORE 2.62

    DB:2.62:Excise Invoice z7



    Dear Gurus,

    In one of my case there will be one excise invoice and multiple goods receipt. For that i set Multiple Goods Receipt Single Credit. When i am refering the same excise invoice following error coming

    All items in the excise invoice NALCO14 29.10.2007 of vendor 84 has been received

    Message no. 8I474

    Diagnosis

    The total challan quantity in this excise invoice has been received

    against GR's. Further GR with reference to this challan is not possible.

    Procedure

    Provide a different excise invoice

    Please suggest a solution.

    Regards,

    Rohan

    DB:2.62:Excise Invoice z7


    Dear Gurus,

    In one of my case there will be one excise invoice and multiple goods receipt. For that i set Multiple Goods Receipt Single Credit. When i am refering the same excise invoice following error coming

    All items in the excise invoice NALCO14 29.10.2007 of vendor 84 has been received

    Message no. 8I474

    Diagnosis

    The total challan quantity in this excise invoice has been received

    against GR's. Further GR with reference to this challan is not possible.

    Procedure

    Provide a different excise invoice

    Please suggest a solution.

    Regards,

    Rohan

  • RELEVANCY SCORE 2.61

    DB:2.61:How To Account A Supplementary Invoice For Multiple Invoices 18



    Hi Expert!

    I know how to account the supplementary invoice in MIRO when supplementary invoice for single invoice. But, I would like to know how to account a supplementary invoice for multiple invoices.

    Thanks in advance

    Prashant.

    Edited by: Jrgen L. on Mar 3, 2012 12:18 PM

    Everybody who posts has a query, choose better subjects in furture - this time I changed the subject for you.

    DB:2.61:How To Account A Supplementary Invoice For Multiple Invoices 18


    Hi Expert!

    I know how to account the supplementary invoice in MIRO when supplementary invoice for single invoice. But, I would like to know how to account a supplementary invoice for multiple invoices.

    Thanks in advance

    Prashant.

    Edited by: Jrgen L. on Mar 3, 2012 12:18 PM

    Everybody who posts has a query, choose better subjects in furture - this time I changed the subject for you.

  • RELEVANCY SCORE 2.60

    DB:2.60:Single Excise Invoice J1ij From Two Outbound Deliveries zx



    Hi Experts,

    Can we do single Excise Invoice (J1IJ) from two or multiple outbound deliveries in depo sales.

    Please Confirm.

    Thanks Regards

    Naresh

    DB:2.60:Single Excise Invoice J1ij From Two Outbound Deliveries zx


    Hi Experts,

    Can we do single Excise Invoice (J1IJ) from two or multiple outbound deliveries in depo sales.

    Please Confirm.

    Thanks Regards

    Naresh

  • RELEVANCY SCORE 2.60

    DB:2.60:Ar: Applying Multiple Deposits To A Single Invoice 9f


    Hi,

    we are on Receivables R12.1.2. The user wants to apply 2 (or more) deposits to a single Invoice, the system does not allow.

    In our business scenario the Customer pays in advance (Deposits) and multiple times and a single invoice is raised at the end of the month sometimes longer.

    Oracle Support says it is an ER. What could be a workaround?

    TIA

    DB:2.60:Ar: Applying Multiple Deposits To A Single Invoice 9f

    Hi,

    A way i can think of, is that, you enter standard receipts against the customers, apply the receipts "On Account". At the month end enter a single customer transaction, unapply the receipts that were earlier applied "On Account" and apply them to the Customer Transaction. GL account assigned to "On Account" should be advance/deposit from customers I hope this will help.

    Regards,
    Tasweer

  • RELEVANCY SCORE 2.60

    DB:2.60:Copy Control Issue s7



    Hi,

    I have a scenario where order related billing will be required i.e. against one sale order one bill will be generate.

    I have mantioned routine 003 (single invoice) in copying control at VTFA "Data VBRK/VBRP - 003", but it is not working

    system still generating one invoice for multiple sale orders.Plz suggest how I handle this.

    regards,

    SPS

    DB:2.60:Copy Control Issue s7


    Dear Freind

    you need to go for customised routine, VTFA select item cat TAN, Data VBRK/VBRP copy 001 and make meccessary changes, we did same in our client.

    Regards

    Ramakrishna.P

  • RELEVANCY SCORE 2.59

    DB:2.59:Invoice Wise Payment Detail Report ck



    Dear Experts,

    I want to create a report where for each Invoice booked in Accounts payable what is the Payment Made.

    I am able to find documents where Partial Payment is made or full payment is made based on Invoice Reference Field ( REBZG) and Clearing document ( AUGBL) ( Single payment and single invoice).

    But in some cases where multiple payment has been made or single payment and multiple invoice has been adjusted partially or fully in such cases i am not able to pinpoint exactly which payment amount to take to which invoice. Also cases where single down payment is cleared with a invoice fully and another invoice is partially cleared.

    Can some one suggest how to go about to make this report .

    DB:2.59:Invoice Wise Payment Detail Report ck


    Hi,

    Please check transaction code S_P99_41000099 - Payment List.

    Menu path

    SAP Easy Access -- Accounting -- Financial Accounting -- Accounts Payable -- Information System -- Reports for Accounts Payable Accounting -- Payment Transactions -- S_P99_41000099 - Payment List

    Regards,

    Tejas

  • RELEVANCY SCORE 2.59

    DB:2.59:How To Maintain App Limitation As Per Bank Policy? 8k



    Dear Experts

    Please find the following requirements in APP DME file

    Vendor Invoice value is more than 20 Lacs or total payment to vendor for multiple invoice values are more than 20 lacs (For Example : 8000000)

    While generating the DME file the value of due amount is coming as a single transfer as 80 Lacs

    But my bank service provider allows only 20lacs per transaction , How to split this value in DME file

    Thanks in advance

    Suresh

    DB:2.59:How To Maintain App Limitation As Per Bank Policy? 8k


    Hi,

    the note will only be helpfull when each invoice amount is less than 20 Lakhs, or when combination of invoice/credit memo is less than 20 Lakhs. If the amounts are higher, I think you have to split them into several amounts before paying.

    Moretheless, when you have a lot of invoices and credit memos, F110 is not always able to find a good document grouping.

  • RELEVANCY SCORE 2.58

    DB:2.58:Multiple Invoice With One Debit Note 1x



    Dear Experts,

    Is it possible to create one single debit note with multiple invoices.

    If yes how.

    Thanks

    Shri..

    DB:2.58:Multiple Invoice With One Debit Note 1x


    Shri,

    Try to create debit memo with reference to the first billing document out of 10 and when you have added the line items from that billing document to the debit memo you can cllick on sales documents --- create with reference and go on adding other invoices.

    Hope this will solve your issue.

    Regards,

    Chetan

  • RELEVANCY SCORE 2.57

    DB:2.57:Combine Delivery For Single Shipping Invoice af



    Hi,

    Can we combine multiple deliveries to create single shipping invoice ?

    Thanks,

    Regards,

    Manoj

    DB:2.57:Combine Delivery For Single Shipping Invoice af


    Dear Manoj,

    Do the split analysis, it will help you to find out the actual reason of split.

    Also check copy conrol setting for delivery to bill in VTFL, What is entered in field reference no.?

    Pl. Update.

    Ravi

  • RELEVANCY SCORE 2.57

    DB:2.57:Multiple Excise Invoice For Single Grpo fd



    Hello All

    How do we create multiple excise invoices from a single GRPO document.

    Thanks

    Santhosh.K

    DB:2.57:Multiple Excise Invoice For Single Grpo fd


    Hi

    As per the Guideline of the forum . Pls post your thread as new thread.

    Ashish Gupte

  • RELEVANCY SCORE 2.57

    DB:2.57:Excise Invoice sp



    Hi

    I want to creat one proforma invoice for multiple deliveries. and with that proforma invoice trying to create single excise invoice.

    But i am facing problem in creating proforma with multiple deliveries because of DIFFERENT NUMBER RANGE IN HEADER (delivery)AT FOREIGN TRADE --- UNDER ORGANIZATION --- NUMBER OF FOREIGN TRADE DATA - ( which is internally assigned by the system)

    If i can get where this number is assign my problem is solved

    Rao

    DB:2.57:Excise Invoice sp


    Hi

    In Copy control Del to billing (VTFL) do setting in the feild "Determ.export data" , use A or B.

    I hope it solves u r problem, Reward if it helps.

    Rajendra

  • RELEVANCY SCORE 2.57

    DB:2.57:How To Upload Bulk Customer Invoices In File Input dj



    Hi

    Currently i am working on uploading customer invoice request xml file in File Input under Application and user management workcenter and its successfully creates Invoice request in Customer Invoicing--Invoice request. But the issue is its only allows me to create uppermost Invoice entry from xml. When i process one xml with one customer invoice request then it works fine but when i add multiple customer invoice requests nodes then it creates invoice of very first node. How can i create multiple invoice requests in one go using single xml file.

    DB:2.57:How To Upload Bulk Customer Invoices In File Input dj


    Hi Kornelia,

    Thanks you, My requirement is like i have xml file and that i upload to unprocessed file under Application and user management--file input. But here i upload single file at a time. But i haven't used file input from SDK. And for processing multiple files i have mapped web dav to my local machine and i also checked from there if i add multiple xml file then it process them one by one. but it gives error while connecting sometime.

    I think you are talking about file input from SDK.

  • RELEVANCY SCORE 2.56

    DB:2.56:How To Apply 1 Pamment Check To Multiple Invo In Diff Ou For Same Supplier 8d


    Question.

    We have multiple Operating units from where we are generating invoices for the single common supplier, Business want to issue an accumulated check against all the invoices without applying payment individually for each invoice, Please let me know how to accomplish this scenario, so that the payment could be made against a single invoice instead of multiple, having the accumulated amount to be paid from the various invoices.

    Example:

    O-U Invoice Amt Invoice No.
    11 100 1
    12 100 2
    13 100 3
    14 100 4
    15 100 5

    Payment Check Issued = 500 Amount Check no 111111111

    Waiting for valuable answer

    DB:2.56:How To Apply 1 Pamment Check To Multiple Invo In Diff Ou For Same Supplier 8d

    Question.

    We have multiple Operating units from where we are generating invoices for the single common supplier, Business want to issue an accumulated check against all the invoices without applying payment individually for each invoice, Please let me know how to accomplish this scenario, so that the payment could be made against a single invoice instead of multiple, having the accumulated amount to be paid from the various invoices.

    Example:

    O-U Invoice Amt Invoice No.
    11 100 1
    12 100 2
    13 100 3
    14 100 4
    15 100 5

    Payment Check Issued = 500 Amount Check no 111111111

    Waiting for valuable answer

  • RELEVANCY SCORE 2.56

    DB:2.56:Purchase In Foreign Currency With Multiple Gr But Single Invoice - Urgent c9



    Question on the following scenario:

    - Purchase order is foreign currency.

    - Multiple goods receipts posted against the PO on different dates. Goods receipts will follow the posting date for the exchange rate.

    - Single invoice receipt for the multiple goods receipts

    We need the invoice to not result in exchange rate differences for all the line items. If it was just a single GR, we can change the IR header exchange rate to be equal to the GR exchange rate. The problem is for multiple GRs with multiple exchange rates.

    Thanks for your help!

    DB:2.56:Purchase In Foreign Currency With Multiple Gr But Single Invoice - Urgent c9


    Hi Chok,

    You can activate the functionality of Price Exchange Rate diffrence at the time of IV instead of GR and hence if there is any diffrence at the time of LIV that is to be accounted and the GR is posted as the PO price without any exchange diffrence.

    Try it!

  • RELEVANCY SCORE 2.56

    DB:2.56:Is It Possible To Enter Multiple Project Lines On Single Supplier Invoice? x3


    Hi experts,
    Plz guide me..

    I have one scenario where a single supplier invoice will have multiple lines with multiple project distribution..

    Then my question is
    1) is project account generator workflow fires for each line and generate separate accounting for each line.?
    2)if yes then when transfer to projects will it creTe multiple expenditures?

    Thanks

    DB:2.56:Is It Possible To Enter Multiple Project Lines On Single Supplier Invoice? x3

    Hi,

    Yes, it will create single expenditure batch for multiple expenses.

    With Regards,
    Byju

  • RELEVANCY SCORE 2.56

    DB:2.56:Multiple Delivered-To-Party For A Single Invoice-To-Party 8c


    Is there a option to have multiple delivered-to-party for a single invoice-to-party in customer account

    DB:2.56:Multiple Delivered-To-Party For A Single Invoice-To-Party 8c

    Hi Tharaka,In general, the Customer Master will be :For a Given Sold to Party, we can have1. Multiple Bill to Parties2. Multiple Payers3. Multiple Ship to Parties.You can maintain these in Customer master using XD02/VD02 (Just enter the partner type and enter the new partner number, like that you can do any number of chip to bill to or payers)In the above scenario, Sold to Party is the main customer and he can ask to send Bill to any of his other organizations, and can ask us to collect payment from any of his other offices and also can send material to his customers (Ship to parties)When you create a Sales Order, when you enter the sold to party, if multiple payer/bill to party/ship to parties are there, then it will ask you to choose the appropriate one for this sales order.All the above scenario is for multiple partners for one Sold to party (In SAP Sold to party is the main customer).If you want this option at Bill to party level, then need to write a custom development in Sales order user exit and then pick the relevant ship to parties for one bill to party. Please reemeber, this code is not so easy, as the Bill to party can be changed at any point of time in the sales order.Hope this clarieis.RegardsRaju

  • RELEVANCY SCORE 2.55

    DB:2.55:Multiple Invoice Batches kx


    How do I create multiple invoice batches with
    a single submission of Payables open interface import.

    DB:2.55:Multiple Invoice Batches kx

    How do I create multiple invoice batches with
    a single submission of Payables open interface import.

  • RELEVANCY SCORE 2.54

    DB:2.54:Internal Error (-5002) While Generating A/R Invoice In Sap B1 9m



    Hello to all,

    I am using SAP B1 8.81 PL 08.

    In this case i am creating multiple A/R invoices using SAP B1 8.81 DI API.

    but after generating A/R invoices it gives message " Internal Error (-5002)" and after that it continuously show this one.

    Please help.

    DB:2.54:Internal Error (-5002) While Generating A/R Invoice In Sap B1 9m


    Hi,

    Check this link.

    http://scn.sap.com/thread/1107473.

    Thanks Regards,

    Bowya S S

  • RELEVANCY SCORE 2.54

    DB:2.54:Auto Invoice 3x


    Auto invoice is not generating
    comes in error.
    this is in own setup.

    DB:2.54:Auto Invoice 3x

    user570209

    Posts: 6
    From: Bangalore
    Registered: 4/18/07

    you only created thread...and responding your self to send an email....:-) ??????

  • RELEVANCY SCORE 2.53

    DB:2.53:Single Delivery But Multiple Invoice Created 7p



    Hello,

    For some of the delivery documents, we found there are 3 or 2 invoices created for a single delivery. But as per the step, it should be only one invoice for one delivery.

    Can you please suggest what may be cause for this issue.

    Thank you,

    Best regards,

    Mohan

    DB:2.53:Single Delivery But Multiple Invoice Created 7p


    Dear all ,

    please check copy control settings

    thanking you

    Regards

    Mahesh

  • RELEVANCY SCORE 2.53

    DB:2.53:Single Spool Multiple Invoice Print mc



    Hi All,

    While executiing RECPA520 for multiple invoices system generating single spool request but while giving print system allowing one by one invoice only. Means for 100 invoices user need to do activity 100 times.

    But we want all invoices to be printed.

    Please give me solution how to resolve this issue.

    Thanks and Regards,

    Arjun.

    DB:2.53:Single Spool Multiple Invoice Print mc


    Hi Arjun,

    Go to SU01, enter the user's User Id and click on Defaults tab.Remove the check on Output Immediately. After doing this try again and confirm whether problem persists or not.

    Regards,

    Siddharth

  • RELEVANCY SCORE 2.53

    DB:2.53:Multiple Invoice Lists Created d1



    Hi Gurus,

    I have a Business Scenario for Invoice List. I have done all necessary configuration for Invoice List generation, but I am facing an issue in the following scenario:

    1. I am able to create a single Invoice List combining various Invoices.

    2. I am able to create a single Invoice List combining various Debit memos.

    3. I am able to create a single Invoice List combining various Credit Memos.

    But, 4. When I am combining Debit Memo and Invoice, it is creating 2 different Invoice Lists.

    Please let me know do I need to maintain a different configuration for scenario 4 to work.

    TIA

    Regards,

    Maddy

    DB:2.53:Multiple Invoice Lists Created d1


    Hi Madhav,

    Have you created/assigned different invoice list types for invoice and debit memo?

    Regards

    Atul

  • RELEVANCY SCORE 2.53

    DB:2.53:Best Strategy For Generating One File From Multiple Dsl Diagrams pz


    I'm currently using the
    T4Toolboxfor generating multiple files from a single DSL however I was wondering if there was an elegant solution for generating a single file while includes information from multiple diagrams. In the case I'm looking to solve just now the diagrams
    are from the same DSL, but it might be useful for reference for a solution for multiple DLSs too.
    Thanks
    Mark

    DB:2.53:Best Strategy For Generating One File From Multiple Dsl Diagrams pz

    Thinking about this a bit more -
    If you're going to load multiple DSLs, then it's likely that you'll have references from one to another - so that the whole set is effectively a big DSL. For these cross-references,the best thing is VS ModelBus References. An MBR can reference another
    model, or an element in another model. All the apparatus for encoding and navigating them is done for you. You still have to add the assembly and include directives for the target DSL, but ModelBus opens the model and finds its elements for you.
    So instead of How to read a model, I should recommend reading
    Integrating Models with VS ModelBus. Note the section about using it from a text template, and see alsoUsing ModelBus from a Text Template.- Alan -MSFT

  • RELEVANCY SCORE 2.53

    DB:2.53:Single Invoice From Multiple Orders And Deliveries f1



    HI Experts !!!!

    Is there any possibility to create single invoice from

    multiple orders and deliveries also for the same customer .

    is there any standard configurations existed......

    If so plz guide me in the above scenario

    Regards,

    Balu

    DB:2.53:Single Invoice From Multiple Orders And Deliveries f1


    Search the forum. You will get ton of inputs from there. This topic was discussed many times.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.53

    DB:2.53:How To Validate Xml Againest To Xsd p1


    HI,

    Xml contains multiple namespaces , I want validate xml againest to xsd. please any one can give help to me.

    thanks in adwance,

    DB:2.53:How To Validate Xml Againest To Xsd p1

    see the sample code which fulfill ur need...

    /*--------------Validate.java------------------*/

    import java.io.File;
    import java.io.StringReader;
    import javax.xml.XMLConstants;
    import javax.xml.transform.stream.StreamSource;
    import javax.xml.validation.Schema;
    import javax.xml.validation.SchemaFactory;
    import javax.xml.validation.Validator;
    import org.xml.sax.SAXException;

    /**
    * This sample shows how new Validator APIs can be used to compile a standalone schema. This
    * feature is useful for those applications which are developing schema and wants to check
    * the validity of it as per the rules of schema language.
    * Once an application has codeSchema/code object, it can be used to create
    * codeValidator/code which can be used to validate an instance document against the
    * schema or set of schemas this codeSchema/code object represents.
    */

    public class Validate
    {
    private static final boolean DEBUG = System.getProperty("debug") != null ? true : false;

    /** Parser the given schema and return in-memory representation of that
    * schema. Compiling the schema is very simple, just pass the path of schema
    * to codenewSchema()/code function and it will parse schema, check the
    * validity of schema document as per the schema language, compute in-memory
    * representation and return it as codeSchema/code object. Note that If
    * schema imports/includes other schemas, those schemas will be parsed too.
    * @param String path to schema file
    * @return Schema in-memory representation of schema.
    */

    public static Schema compileSchema(String schema) throws SAXException
    {
    //Get the SchemaFactory instance which understands W3C XML Schema language
    SchemaFactory sf = SchemaFactory.newInstance(XMLConstants.W3C_XML_SCHEMA_NS_URI);

    if(DEBUG)
    {
    System.out.println("schema factory instance obtained is " + sf);
    }
    return sf.newSchema(new File(schema));

    }//compileSchema


    /**
    * @param args the command line arguments
    */
    public static void main(String[] args)
    {
    try
    {
    //parse schema first, see compileSchema function to see how
    //Schema object is obtained.
    Schema schema = compileSchema("NBO.XSD");
    //this "Schema" object is used to create "Validator" which
    //can be used to validate instance document against the schema
    //or set of schemas "Schema" object represents.
    Validator validator = schema.newValidator();
    //set ErrorHandle on this validator
    validator.setErrorHandler(new MyErrorHandler());
    //Validate this instance document against the instance document supplied
    validator.validate(new StreamSource("NBWO.XML"));

    } catch(Exception ex)
    {
    ex.printStackTrace();
    System.out.println("GET CAUSE:");
    ex.getCause().fillInStackTrace();
    }
    }
    }/*---------MyErrorHandler()-----------*/

    /**
    *
    * MyErrorHandler.java
    **/
    public class MyErrorHandler implements org.xml.sax.ErrorHandler
    {
    /** Creates a new instance of MyErrorHandler */
    public MyErrorHandler()
    {
    }
    public void error(org.xml.sax.SAXParseException sAXParseException) throws org.xml.sax.SAXException
    {
    System.out.println("ERROR: " + sAXParseException.toString());
    System.out.println("get error Msg : "+sAXParseException.getMessage());
    }

    public void fatalError(org.xml.sax.SAXParseException sAXParseException) throws org.xml.sax.SAXException
    {
    System.out.println("FATAL ERROR: " + sAXParseException.toString());
    System.out.println("get Error Message : "+sAXParseException.getMessage());
    }

    public void warning(org.xml.sax.SAXParseException sAXParseException) throws org.xml.sax.SAXException
    {
    System.out.println("WARNING: " + sAXParseException.toString());
    }
    }With Cheers,
    Prasanna T

  • RELEVANCY SCORE 2.53

    DB:2.53:Single Mail Message Is Generating Multiple Listener Events xz


    Hi,

    I’m trying to log the email message events for the ‘Outbox’ folder on Blackberry Bold-9000 by associating the folder listener.
    But sometimes the listener activates the associated methods multiple times for a single email message. Hence, making duplicate log entries against a single message.

    Is there any property that can be checked to eliminate the multiple activation of associated method?

    Please let me know if there is any other method that can be used to solve this issue.

    DB:2.53:Single Mail Message Is Generating Multiple Listener Events xz


    I agree completely with previous poster, multiple responses in my experience have always turned out to be multiple listeners.

    I now put listeners in RuntimeStore - and check before I add that there is NOT one in RuntimeStore.

    Putting them in RuntimeStore is also useful because it means you can find them again if you need to remove them - typically to remove a Listener you have to reference the exact object that you added.

  • RELEVANCY SCORE 2.53

    DB:2.53:Multiple Purchase Orders To A Single Invoice In Ap 79


    Hello,

    Is it possible in Oracle to match multiple Purchase Orders to a single invoice in the P2P process.
    Thank you

    Bob

    DB:2.53:Multiple Purchase Orders To A Single Invoice In Ap 79

    Hi Bob,

    the same is feasible in 11i version of the application as well, as stated in the Oracle Payables User Guide of 11i version ....

    Link for the user guide ...
    http://docs.oracle.com/E517B9BB-1D07-4967-A67B-E3CB5116BC82/FinalDownload/DownloadId-D487B6D0F89F44424299FD28284FE22A/E517B9BB-1D07-4967-A67B-E3CB5116BC82/cd/B15436_01/current/acrobat/115apug.pdf

    Extract from the user guide ...
    "You can match a single invoice to multiple purchase order shipments and distributions, or you can match multiple invoices to a single purchase order shipment or distribution. Payables ensures that when you match an invoice to a purchase order that the invoice and purchase order have the same supplier and currency."

    Regards,
    Ivruksha

  • RELEVANCY SCORE 2.53

    DB:2.53:Multiple Pos Receipt Against A Single Receipt As Per Supplier Invoice dz


    Dear All,

    We were using the ERS (Autoinvoice) for suppliers.

    We have a special scenario:

    We send PO to Supplier. and the Supplier send the Goods for Multiple POs in a Single Supplier Invoice.

    The Issue is:

    Can we receive all the Supplier Invoice items (belonging to different POs) in a single receipt. So that we can generate one invoice through ERS, which can be matched against the Supplier invoice.

    Is this possible? If Yes, How can we accomplish this..?

    Please update....

    Many thanks in advance....

    DB:2.53:Multiple Pos Receipt Against A Single Receipt As Per Supplier Invoice dz

    Dear All,

    We were using the ERS (Autoinvoice) for suppliers.

    We have a special scenario:

    We send PO to Supplier. and the Supplier send the Goods for Multiple POs in a Single Supplier Invoice.

    The Issue is:

    Can we receive all the Supplier Invoice items (belonging to different POs) in a single receipt. So that we can generate one invoice through ERS, which can be matched against the Supplier invoice.

    Is this possible? If Yes, How can we accomplish this..?

    Please update....

    Many thanks in advance....

  • RELEVANCY SCORE 2.52

    DB:2.52:Create An Intercompany(Iv) Based On Commercial Invoice(F2) j8



    Dear Experts,

    Understand intercompany invoice can be created againest delivery but Is there any transaction to create intercompany invoice (IV) based on comercial invoice (F2).

    Actulay i want to consolidate muliple invoice(f2) to one IV.

    Regards

    Viswanath.

    DB:2.52:Create An Intercompany(Iv) Based On Commercial Invoice(F2) j8


    Hello Viswanath,

    that functionality does not exist in SAP.

    I'm sorry for the negative answer.

    Best regards,

    Ivano.

  • RELEVANCY SCORE 2.52

    DB:2.52:I Need To Get Multiple Fields From Single Field(Fkdat) Of Table Vbrk?How We Can Get All Those? sx



    hi guru's

    how to get this field(FKDAT) information as a multiple fields in EDIT SCRIPT from VBRK table?

    exp:

    Field is FKDAT from VBRK table

    need split informtion like this,

    Invoice Month,

    Invoice Date,

    Invoice Year,

    Invoice Quarter,

    Invoice Day,

    Invoice Week,

    Invoice WeekDay,

    Invoice Monthyear,

    YearMonth,

    LogicalMonthYear

    all those fields i need to get only "FKDAT from VBRK table"

    pls let me kow any one

    rgds

    DB:2.52:I Need To Get Multiple Fields From Single Field(Fkdat) Of Table Vbrk?How We Can Get All Those? sx


    VBRK_BillingDocument_Header:

    Load

    Date(FKDAT,'MMddyyyy') AS [Invoice Date_FKDAT],

    Date(FKDAT,'MM') AS [Invoice Month_FKDAT],

    Date(FKDAT,'yyyy') AS [Invoice Year_FKDAT],

    KUNRG AS [Payer_KUNRG],

    //FKDAT AS [Billing Date_FKDAT],

    //WAERK AS [Document Currency_WAERK],

    VBELN AS [VBELN],

    FKART AS [Billing Type_FKART],

    VKORG AS [Billing Sales Org._VKORG],

    BUKRS AS [Compnay Code._BUKRS],

    WAERK AS [Billing Doc.currency_WAERK],

    VTWEG AS [Billing Distribution Channel_VTWEG];

    SQL SELECT FKDAT KUNRG VBELN FKART VKORG BUKRS WAERK VTWEG FROM VBRK;

    rgds

    Shiva

  • RELEVANCY SCORE 2.52

    DB:2.52:Duplicate Invoice Lists Created For Same Bill az



    Dear All,

    Our system is generating multiple invoice lists for the same bill every time we do a VF21 on it...is this a standard functionality? How do we control it not to have multiple invoice list for the same bill i.e. if an invoice list is already created from one bill, it should error out the next time someone tries to create another invoice list with the same bill in the list?

    Appreciate any advice.

    Many thanks.

  • RELEVANCY SCORE 2.51

    DB:2.51:Clubbing Of Multiple Invoice In A Commercial Invoice p8



    Deal All,

    Kindly suggest, I want to club a multiple export invoice in a single commercial invoice, wherein Division, Plant, Payment Terms, Transporter Incoterms would be different.

    I am able to club export invoices in a single commercial invoice when division and plant are same in the billing document.

    Kindly let me know your expert comments to resolve this issue.

    Regards,

    Rupesh Soni.

    DB:2.51:Clubbing Of Multiple Invoice In A Commercial Invoice p8


    Hi,

    As suggested by others, you have to create a new custom routine an make necessary settings so that billing split will not happend even if the payment terms and Inco terms are different

    You can assign this routine in VBRK/VBRP field under the copy controls

    regards,

    santosh

  • RELEVANCY SCORE 2.51

    DB:2.51:One Order-Multiple Invoices 9x



    Single order-how can we create multiple invoices based on items.

    order contains 5 items.

    invoice it appears 5 items(this is a order related billing process).

    how can i first make an invoice of first two items and later with 3 items.

    can this facility is there in sap standard.

    Thanks in advance

    DB:2.51:One Order-Multiple Invoices 9x


    Hi Sameer,

    There must be reason for splitting of billing document.

    If that reason is pertainig to different payer, billing date, or terms of payment then your invoice will be splitted automatically.

    You just process your orders through transaction VF06.

    Reward points if it helps.

    Regards

    Karan

  • RELEVANCY SCORE 2.51

    DB:2.51:Q' On Conf And Invoice? pk



    Hi Friends

    I am New to SRM. So Please help.

    1.Can we create single invoice from multiple conf/multiple pos

    2.Can we create single conf from multiple POs

    3.what is a limit confirmation

    Regards

    Money

    DB:2.51:Q' On Conf And Invoice? pk


    Hi,

    1.Can we create single invoice from multiple conf/multiple pos

    Yes - but this can be done in R/3 i think SRm doesn't support

    2.Can we create single conf from multiple POs

    Yes - This can be done in R/3

    3.what is a limit confirmation.

    Think these relates to Limit Shop carts. which has a Expected value and overall value.

    hths

    Saj

  • RELEVANCY SCORE 2.51

    DB:2.51:Subtotal In Invoice In Case Of Billing Multiple Orders cm



    hi

    i am invoicing multiple billing relevant orders in a single invoice. the multiple orders contains similar materials as line items. in the invoice output it is not possible to find segregate materials as per originating orders.

    i want to display subtotals in the invoice based on originating orders.

    how can this be implemented

    thanks in advance

    DB:2.51:Subtotal In Invoice In Case Of Billing Multiple Orders cm


    Hi Biswas,

    hope u take all the relavent items by using internal table. With that, u r trying to get the subtotal by using command "At end of" and total the order by item wise. store it and write in the required area

    Suku

  • RELEVANCY SCORE 2.51

    DB:2.51:Single Invoice For Multiple Deliveries a1



    Hi Gurus,

    Can anybody help me in solving issues ,

    That client need only one invoice for Multiple Delivery for a single order.

    thanks and Regards,

    Sunil

    DB:2.51:Single Invoice For Multiple Deliveries a1


    Hello,

    You can do this.

    Enter delivery note number one by one in MIRO

    Take ref of del note

    Press right hand yellow arrow

    there you can enter multiple del note at a time

    You have already mentioned that purchase order is same for all deliveries.

    Hope it helps

    Regards

    Kedar Kulkarni

  • RELEVANCY SCORE 2.51

    DB:2.51:Etext - Multiple Elements In The Same Record 7x


    I was wondering if it is possible to put multiple elements within a single record using eText. For example

    SELECTION
    CRITERIA
    INVOICEINV_NUM1/INVOICE
    INVOICEINV_NUM2/INVOICE
    INVOICEINV_NUM3/INVOICE
    INVOICEINV_NUM4/INVOICE
    /CRITERIA
    /SELECTION

    Produces the following output

    INV_NUM1 INV_NUM2 INV_NUM3
    INV_NUM4

    DB:2.51:Etext - Multiple Elements In The Same Record 7x

    NEW RECORDFILE_HEADER
    125AlphaR, Invoice[1] || Invoice[3]|| Invoice_number
    2625AlphaR, Invoice[2]
    5125AlphaR, Invoice[3]

    You are in the record FILE_HEADER and at level LEVELInvoice.

    so any element is accessible under or above is available , like above Invoice_number is accessible if that is available under INVOICE

  • RELEVANCY SCORE 2.51

    DB:2.51:Email Sending With Pdf Document? p9


    hi folks,iam using jdeveloper 11.1.2.3.0 my requirement as followsIam sending the mail with an attachment of pdf document..i have two tables proforma invoice table(colums are ex:finalized date and chargepartycode) and chargepartymaster table(columns are ex:chargepartycode and email)..here when ever the proforma is finalized,i pick all the finalized records with respective chargepartycode,and pick email from chargepartymaster with respective chargepartycode ,now i need to send a mail for the respected email upto here fine.here is my requirementsingle chargeparty has multiple invoice will so i need to generate single pdf for same chargepartycode and send it to the respected email ,here problem is generating the pdf for same chargeparty in one page and different chargeparties in different pages..how

    DB:2.51:Email Sending With Pdf Document? p9

    for creation of pdf file see itext apiCreating PDF with Java and iText - Tutorialhttp://viralpatel.net/blogs/generate-pdf-file-in-java-using-itext-jar/

  • RELEVANCY SCORE 2.50

    DB:2.50:Multiple Sid's Generating Single Info-Object x3


    Hi Guys,When i am trying to load the data from Standard dso to cube one info-object generating multiple sid's,is there any reasion.Thanks,srikanth

  • RELEVANCY SCORE 2.50

    DB:2.50:How To Group Multiple Sales Orders Into Single Invoice Using Auto Invoice? p1


    Hi,

    I have a requirement, say, multiple sales orders belong to same customer with same PO, should be grouped to create a single invoice for all SOs. Appreciate your quick help on this?

    Thanks in advance.

    Regards,
    Ram

    DB:2.50:How To Group Multiple Sales Orders Into Single Invoice Using Auto Invoice? p1

    You may use Auto invoice grouping rule and accordingly run your auto invoice program with customer name and other required parameters.

    Hope this will help you.
    Regards

    Edited by: saroj.dash on Dec 21, 2012 2:15 AM

  • RELEVANCY SCORE 2.50

    DB:2.50:Retro Billing 8m



    Dear collegues

    What is the process of retro billing and how it configured ?

    how to configure for single invoice for multiple deliveries?

    DB:2.50:Retro Billing 8m


    Hi,

    Pls. sedn the doc to chandu710@gmail.com.

    chan

  • RELEVANCY SCORE 2.50

    DB:2.50:Can Header Text Of Multiple Sales Order To Be Copied To Sigle Invoice ? 13



    Hi All,

    When two or more sales order are combined to form a single invoice, I need the Header texts of latest sales order to be copied to invoice. Can this be done using VOFM or userexit. Has anyone me these kind of requirement ?

    Thanks All.

    DB:2.50:Can Header Text Of Multiple Sales Order To Be Copied To Sigle Invoice ? 13


    Hi All,

    When two or more sales order are combined to form a single invoice, I need the Header texts of latest sales order to be copied to invoice. Can this be done using VOFM or userexit. Has anyone me these kind of requirement ?

    Thanks All.

  • RELEVANCY SCORE 2.49

    DB:2.49:Vf04 ds



    Hi All,

    Please note that I am trying to generate a single invoice against multiple deliveries but each and every delivery is generating a single invoice

    The following is the split analysis

    Split analy.

    Split due to different header data

    Fld Name 0098005803 0098005804

    Reference Document Number HP00001494 HP00001495

    Assignment number 0080114574 0080114575

    Payment Reference 0098005803 0098005804

    My copy control settings at the header level is
    Target Bill. Type ZSEV From Delivery Type LF Service Bill Outb

    Copying requirements 003 Header/dlv.-related

    Determ.export data
    Assignment Number C
    Reference number

    Assignment Number

    I have earlier tried it out with Assignment no blank but to no avail.

    At the item level it is

    Copying requirements 004 Deliv-related item

    Data VBRK/VBRP 001 Inv.split (sample)

    Secondly how is the reference no determined.

    DB:2.49:Vf04 ds


    Dear

    If you want to combine delivery first you have to check imp Fields

    in copy control VTFL Header lever One account Assignment is there Here maintain --E

    And it item level 001 or 007 at VBRK / VBRP

    First you maintaine and now you check remaining perameters like

    1) same gi date , payer, incoterms, paymenterms, Billing date , distination country ,

    ALL THE BEST AND LET ME KNOW

  • RELEVANCY SCORE 2.49

    DB:2.49:Select Distinct Record Based On Column 8k


    Hello All,
    I have a table that has more than one row as Detail for a single invoice number(screenshot below). When I create report based on this table, I get multiple rows for single invoice. I mean Invoice 000027 shows up with 5 different rows on the SSRS report.
    Is there a way I could display a single row for a single invoice? Any thoughts on this will be greatly appreciated. Thanks.
    Regards,
    Amol

    eport)

    DB:2.49:Select Distinct Record Based On Column 8k

    Hi Amol_SCI,
    If I understand correctly, you want to dispaly the first recod of the same InvoiceNumber in SSRS report. Please try to use matix to display this data in report to work around the issue. You can refer to the following screenshoot:

    Regards,
    Alisa TangAlisa Tang
    TechNet Community Support

  • RELEVANCY SCORE 2.49

    DB:2.49:Single Invoice With Same Shipping Address On Multiple Deliveries jj



    Hi,

    We need single invoice with same shipping address on multiple deliveries through VOFM routine functionality. We have sales orders generating multiple deliveries as required by the business then they change the Ship to address on the deliveries and generate the billing invoice and in cases where the shipping address is same on the deliveries they require a single Invoice to be created.

    To achieve this ..I have created a new routine 905 and assigned to required item category Data VBRK/VBRP and activated the routines.

    When I run VF01 with the multiple deliveries the debugging is stopping at the routine and I am confused what to do here to create a collective Invoice because I understand VBRK-ZUKRI field is used to point out the split criteria but I want the other way where where I want a single Invoice.

    Please help me to achieve the functionality.

    Regards

    Praneeth.

    DB:2.49:Single Invoice With Same Shipping Address On Multiple Deliveries jj


    Since you are looking at shipto party address, when user make change to a delivery, address number will be different.

    You have to find the delivery shipto address number and pass to add to ZUKRI.

    For example:

    address 1,

    Pass, sales org, soldto. delivery shipto addressnumber 1 to ZUKRI.

    address 2

    Pass, sales org, soldto. delivery shipto addressnumber 2 to ZUKRI.

  • RELEVANCY SCORE 2.49

    DB:2.49:How To Maintain App Limitation As Per Bank Policy? 8x



    Dear Experts,

    Please find the following requirements in APP DME file

    Vendor Invoice value is more than 20 Lacs or total payment to vendor for multiple invoice values are more than 20 lacs (For Example : 8000000)

    While generating the DME file the value of due amount is coming as a single transfer as 80 Lacs

    But my bank service provider allows only 20lacs per transaction , How to split this value in DME file

    Thanks in advance

    Suresh.

    DB:2.49:How To Maintain App Limitation As Per Bank Policy? 8x


    Dear Experts,

    Please find the following requirements in APP DME file

    Vendor Invoice value is more than 20 Lacs or total payment to vendor for multiple invoice values are more than 20 lacs (For Example : 8000000)

    While generating the DME file the value of due amount is coming as a single transfer as 80 Lacs

    But my bank service provider allows only 20lacs per transaction , How to split this value in DME file

    Thanks in advance

    Suresh.

  • RELEVANCY SCORE 2.49

    DB:2.49:Multiple Gr For Single Excise Invoice - In J1iex s1



    In my case GR happens background . I have to use J1IEX for Excise Invoice related transaction. But I do not find any option to refer in J1IEX so that I can capture Excise Invoice for one GR and refer the same Excise Invoice for the next GR at a later date

    Let me know your comments.

  • RELEVANCY SCORE 2.48

    DB:2.48:Single Invoice For Multiple Payment Terms k7



    Hi Friends,

    I have given 2 different payment terms for 2 line items in single order and the billing is splitted due to this reason. I want to know where the system is checking this control. Because I want to create single Invoive even the payment terms are different. (The routine 003 under Data VBRK/VBRP in SO to Bill copy controls will be usefull only to create single Invoice for multiple SO's where the payment terms is same). But I need to create single Invoice even for multiple payment terms.

    Can anyone suggest me at the earliest please.

    Kumar

    DB:2.48:Single Invoice For Multiple Payment Terms k7


    Hi Kumar,

    The Billing Split is take care at Copy control level.

    For multiple line items in one single SO, with different Payment terms is not acceptable as per the business logic and its not best practices.

    Please suggest the business to go on Split method only.

    Or

    Try to use Proforma Invoice Concept.

    Regards

    Srini

  • RELEVANCY SCORE 2.48

    DB:2.48:Single Proforma Invoice With Multiple Deliveries ks



    Hi

    I would like to know how to create a single proforma invoice with multiple delivery numbers. Please let me know how?

    Thanks

    DB:2.48:Single Proforma Invoice With Multiple Deliveries ks


    Apart from the above option, you can also use T-code VF04 i.e. Billing due list

    Regards,

    Sagar

  • RELEVANCY SCORE 2.48

    DB:2.48:Re: Pay On Receipt Autoinvoice Program 7c


    Hi Manish,It is business call to reduce the invoices as well as reconciling the single invoice with multiple receipts. If we generate single invoice for multiple receipt against a single invoice (Hardcopy)from the supplier will reduce the reconciliation issues. Therefore user/business is of the opinion to create the single invoice.I think the customization should be possible to generate the single invoice if the total receipt qty is within the tolerance limit. I don't have the knowledge of the API which can be used for customization, if you could enlighten about the same will be a great help. please advise.thanks

    DB:2.48:Re: Pay On Receipt Autoinvoice Program 7c

    Ok. So you are planning to do this manually, because you are going to receive Supplier invoice after you make the receipt in the system.that is fine.ThanksManish KapoorNOTE: If you consider your question/issue as answered/solved, please, rate this answer as Correct or Helpful. This will help to the rest of customers to find correct answers easily. Thanks!

  • RELEVANCY SCORE 2.48

    DB:2.48:Prc: Generate Draft Invoices For A Single Project Rejection Reason ka


    Hi,

    While running PRC: Generate Draft Invoices for a Single Project request for generating draft invoice, I am getting rejection reason as NA under Draft Invoice Generation Eligibility Report.
    Expenditures are available for billing when viewing under Expenditure Inquiry screen with Billable as 'Yes', Billing Hold 'No' and Billed 'No'.

    Please Help.

    Thanks in advance.

    Regards

    Sundeep

    DB:2.48:Prc: Generate Draft Invoices For A Single Project Rejection Reason ka

    If events, check the date of the event; if work, check the bill through date. Make sure revenue is released.

  • RELEVANCY SCORE 2.48

    DB:2.48:How Do You Undo An Invoice For A Single Item So Yo... c7


    I have a buyer who after I issued the original invoice decided she wanted insurance. However, I cannot figure out how to reissue the invoice. I know how to do it when multiple items are involved, but I don't see any method to reissue this invoice. It is probably very simple but it is escaping me this morning.

    Thanks for your help!

    DB:2.48:How Do You Undo An Invoice For A Single Item So Yo... c7

    I am needing to change my invoice price also. Were you able to figure out how to change the final price?

  • RELEVANCY SCORE 2.48

    DB:2.48:Single Invoice mx



    Dear Gurus

    As per our customer requirement, we need single invoice for one customer with multiple shipping points and multiple deliveries, as the goods being stored for the same customer on 2 different physical location.

    Please advise.

    Regards,

    venu gopal reddy

  • RELEVANCY SCORE 2.48

    DB:2.48:View Invoice zk



    Personal

    Did not see an invoice before generating output for the same?

    thank you

    DB:2.48:View Invoice zk


    Hi,

    If you are unable to see the PRINT PREVIEW from the billing document, then there might be some setting in the driver program which restricting the same.

    In general, if the Invoice value is 0(zero), then we wont send invoice to customer and hence it will not generate the PRINT PREVIEW as well.

    So check whether this type of setting/Code available in the print program.

    thanks,

    santosh

  • RELEVANCY SCORE 2.48

    DB:2.48:Multiple Deliveries Into Single Invoice ss



    Dear all,

    I am trying to club multiple Deliveries into Single invoice. iam facing below message....

    Number of foreign trade data 0000000007 0000000008

    Division 10 20

    Customer purchase order number Export House-1 Export House-2

    Reference Document Number Export House-1 Export House-2

    Requirment is , For Export , can combined multiple deliveries with diffrent product(Divisions) in single invoice. to avoid the cost.

    But , SAP system is not allowing this,

    I have tried by making VTFL , Header and Item level copying requirments Blank. still iam getting the same message.

    Please sugget.

    Many thanks,

    Raj

    DB:2.48:Multiple Deliveries Into Single Invoice ss


    Dear Lakshmipathi All,

    I have achived this solution by writting the code in VTFL item level-001, we got EHP 6 Version, found some Enhacement points and written code.

    once code is done i will try to post the code in forum with Ench points.

    I would like to close this thread and correct answer by Mr.Lakshmipathi.

    Thanks ,

    Raj.

  • RELEVANCY SCORE 2.47

    DB:2.47:Mutile Sp Having Single Invoice m1



    Hi,

    I want to collectively invoice multiple transactions with the same payer but with different sold-to parties.Please give solution how to customize .

    Thanks,

    Miku.

    DB:2.47:Mutile Sp Having Single Invoice m1


    Hi Miku,

    It is possible through std SAP.

    Check the criteria for the same in this [thread|Collective billing;

    Please search before posting.

    Regards,

    Amit

  • RELEVANCY SCORE 2.47

    DB:2.47:Single Invoice With Multiple Division 9f



    Hi

    We have 4 different plant and 4 different division. But some of our export customer needs all division components in single invoice. For that I have changed into single shipping point from multiple shipping point and in VTFL i have tried with routine 351 and 001(Data VBRK/VBRP). But it is not working. Again invoices has split due to different division. Kindly do the needful.

    Regards

    Ganesh

    DB:2.47:Single Invoice With Multiple Division 9f


    Hello Ganesh,if the sales order have different division at header level, in VBAK-SPART, then it is copied into billing header field VBRK-SPART, then the splitting cannot be avoid.In transaction VOV8 check flag 'Item division'. When it is set, then every order item can have its own division in VBAP-SPART. They are copied to invoice at item level in VBRP-SPART and should not cause split.

    Best regards,

    Ivano.

  • RELEVANCY SCORE 2.47

    DB:2.47:Merging Expense Accounting Entries Into Single G/L Accounting For Multiple Line Items fk



    Hi experts

    I am creating sales order with 2 line items .Now in invoice of that sales order multiple accounting entries are taking place for multiple line items for revenue.I want single accounting entry for both the line items for revenue. kindly suggest the solution.

    DB:2.47:Merging Expense Accounting Entries Into Single G/L Accounting For Multiple Line Items fk


    Hi Chakradhar,

    As per my knowledge it is not possibble through the standard configuration settings. You have to search for userexit or go for custom design(which is not recomended by sap). Go to IMG MENU- SALES AND DISTRIBUTION- SYSTEM MODIFICATIONS- USEREXITS FOR BILLING.

    Regards,

    S.Himavanth

  • RELEVANCY SCORE 2.46

    DB:2.46:Displaying More Than One Row In A Multiple Columns Of A Single Row kx


    I want to display more than one row in a multiple columns of a single row.

    For example,

    In oracle apps, there are multiple tax lines for a single invoice. Each tax lines having their own entry in tax detail table.
    When i try to display a single invoice's details in a single row i found the difficulty.

    DB:2.46:Displaying More Than One Row In A Multiple Columns Of A Single Row kx


    I want to display more than one row in a multiple columns of a single row.

    That is called PIVOTING and has been answered so many times it has its own thread now.

    See the FAQ thread 'How do I convert rows to columns'.
    SQL and PL/SQL FAQ

  • RELEVANCY SCORE 2.45

    DB:2.45:Need To Have Multiple Attachments In A Single Mail Usin Xml Bursting Option 8z


    Hello All,

    Using Bursting Option, I can able to send attachment ( say Invoice) to the Person through Mail. I.e., sending single Invoice to the single mail.

    Now, we have the requirement to send the range of Invoices to the single mail in shot. ( Not as single Invoice per mail ).

    Please do needful to achive this.

    Thanks,
    Abdul

    DB:2.45:Need To Have Multiple Attachments In A Single Mail Usin Xml Bursting Option 8z

    Hello All,

    Using Bursting Option, I can able to send attachment ( say Invoice) to the Person through Mail. I.e., sending single Invoice to the single mail.

    Now, we have the requirement to send the range of Invoices to the single mail in shot. ( Not as single Invoice per mail ).

    Please do needful to achive this.

    Thanks,
    Abdul

  • RELEVANCY SCORE 2.45

    DB:2.45:How To Reset Page Number 7s


    Hi,
    I have a Invoice sales order template (RTF) which works fine for single Invoice number but when i have multiple Invoice , page number doesn't get reset at the end of each Invoice order number and it keeps going.
    How can i reset page number at the end of each PO.

    Thanks
    Rajavel

  • RELEVANCY SCORE 2.45

    DB:2.45:Invoice Split In Fields From The Sales Order xz



    Hi,

    There is requirement that for Single Contract, user creates 2 Orders corresponding 2 or multiple deliveries but then combine the Invoice for all the deliveries. When I tried to do it thru vf01 by maintaining all the deliveries, it is splitting the Invoice based on different Sales order numbers. Please suggest how we can create single invoice for Multiple Sales orders Multiple deliveries.

    Thanks Regards,

    Saurabh

    DB:2.45:Invoice Split In Fields From The Sales Order xz


    thanks a lot Naveen. It is working fine.

    Regards,

    Saurabh

  • RELEVANCY SCORE 2.45

    DB:2.45:One Performa Invoice From Multiple Performa Invoice(Export Sceanrio) xk



    dear sir,

    in case of export after doing pickup we create performa invoice and after that while creating issue time i want to create single performa invoice from mutiple performa invoice and then single invoice from that performa invoice and should be able to update the pricing so that it will upadte all the documents at that exchange rate.?

    Thanks and regards,

    Debesh Tripathy

    DB:2.45:One Performa Invoice From Multiple Performa Invoice(Export Sceanrio) xk


    Hi

    If you want to restrict the creation of proforma to only once from multiple deliveries try with these settings

    At VTFL under your header del type to proforma type maintain copying requirements 311

    At your item level VBRK/VBRP fields maintain as 001

    at item Copying requrements 010

    single commercial billing document The combination criteria for single billing from multiple deliveries

    1.Payer

    2.Payment terms

    3.Destination country

    4.Actual GI date

    5.Incoterms

    6.Billing date and billing due date

    7.Billing doc type

    All these have to be same

    Only one setting you have to do

    Go to VTFL choose your del type and billing type and go to item category and its details in the data

    VBRK/VBRP fields ensure that 001 is maintained

    If these are ensured create two or three deliveries and bill them via VF04 in a single bill or in VF01 also you have give all the three deliveries manually and create single billing doc

    Try with these settings and post back if any problem

    Regards

    Raja

  • RELEVANCY SCORE 2.45

    DB:2.45:Update Termination Error While Parking Multiple Items Using Bapi Fn Module m8



    hi experts,

    i am facing a problem with bapi_incominginvoice_park.when i am trying to park invoice for single item for the po the invoice number is generating and getting updated in database in the same way when i am trying to park for multiple items the invoice number is genrating but not getting updated in database table.Here i am getting error 'Express document update terminated BY THE user'.How to solve this problem to find these error i have gone to se13 transaction,there it is showing SAQCL_DUPRC.it is saying duplicate errors in table but there are no duplicates in table.

    Thanks,

    Vinod

    DB:2.45:Update Termination Error While Parking Multiple Items Using Bapi Fn Module m8


    hi vinod ....i tried the following it worked...

    while sending tax info dont send any tax table manually i.e updating the vit_tax table using append statement

    also while testing function module for multiple PO , no need to provide the tax info in the tax table

    what we have to do is only to provide 'X' In the tax calculation option in the header details

    HEADERDATA-CALC_TAX_IND = 'X'.

    1.this will enable tax

    2. will make the po status green so that the parked document can be posted .

  • RELEVANCY SCORE 2.45

    DB:2.45:Multiple Excise Invoice Against Single Outbound Delivery f7



    Dear Experts,

    I have created single sales Order, Single OBD, Two billing documents against singel OBD and successfully created excise invoice against first billing document. while created excise invoice against second billing document system issues following eror message.

    Modvat utilization done already for 22730123 of Delivery 9630331

    Message no. 8I446

    Diagnosis

    Modvat utilization done already for mentioned billing document

    Procedure

    Check the billing document entered.

    Please help.

    Thanks,

    V.K.Malagi.

    DB:2.45:Multiple Excise Invoice Against Single Outbound Delivery f7


    hi

    check your excise related setting whether allowed for multiple excise document for a multiple billing document.

    check the already created excise document for the value. if its fully matched. you have to reverse and you have to enter the correct amount and re-create for the two billing documents

  • RELEVANCY SCORE 2.45

    DB:2.45:Vendor Invoie For Multiple Pos With Different Payment Terms 73


    Hi,We have a vendor which send a single invoice for multiple POs which have different payment terms. Now if we create a single invoice in MIRO, then only a payment term can be applied.However user want to pay to the vendor corresponding to the PO terms.Please let us know any way apart from creating multiple MIRO documents.Regds,Nand

    DB:2.45:Vendor Invoie For Multiple Pos With Different Payment Terms 73

    Hi,You can achieve so in standard SAP.Go to OBY6 and activate the check box "Enable Amount Split" in your company code. Then in MIRO, a new tab will appear in the header as "Amount Split"In this tab, you can split the vendor invoice in multiple lines with respective payment method and payment term.I hope this will help you.Regards,Gaurav

  • RELEVANCY SCORE 2.45

    DB:2.45:Foreign Trade/Custom da


    Dear All,Our requirement is generating of multiple deliveries into one invoice. In this we are generating invoice with 2 export deliveries, but system unable to merge because header data is differing in the field **Number of forien trade data** path is in delivery doc - goto - delivery header - firiegntrade/custom - organization - Number of forien trade data. Kindly guide me for this issue.Thanks in advance RegardsV S Kumar

    DB:2.45:Foreign Trade/Custom da

    HiIn VTFL under your header maintain copying requirements as 003 and all others as blank like foreign trade,reference no and assignment noMake sure of all these and settings at item level toosingle billing document The combination criteria for single billing from multiple deliveries1.Payer2.Payment terms3.Destination country4.Actual GI date5.Incoterms6.Billing date and billing due date7.Billing doc typeAll these have to be sameOnly one setting you have to doGo to VTFL choose your del type and billing type and go to item category and its details in the dataVBRK/VBRP fields ensure that 001 is maintainedIf these are ensured create two or three deliveries and bill them via VF04 in a single bill or in VF01 also you have give all the three deliveries manually and create single billing docCheck this thread and this is also of same requirementmultiple del into one invoiceRegardsRaja

  • RELEVANCY SCORE 2.45

    DB:2.45:Multiple Delivery With Single Line Item Invoice zx



    how to create a single line item invoice for multiple delivery.

    is it possible? If yes, please help me out

    Regards

    Rajesh

    DB:2.45:Multiple Delivery With Single Line Item Invoice zx


    Hi Santhosh ,

    "single line item invoice for multiple deliveries" ? -(second case )

  • RELEVANCY SCORE 2.45

    DB:2.45:Can A Cost Distribution Line Have Multiple Invoice Distributions? 8z


    I have a functional question. Is is possible to have multiple invoice distribution for a single cost distribution line?

    I mean, if we join PA.PA_COST_DISTRIBUTION_LINES_ALL AND AP.AP_INVOICE_DISTRIBUTIONS_ALL, will we get multiple invoice distributin lines for a cost distribution line.

    Thanks,
    Upendra

  • RELEVANCY SCORE 2.45

    DB:2.45:View Invoice kk



    Personal

    Did not see an invoice before generating output for the same?

    thank you

    DB:2.45:View Invoice kk


    Could you expand on that a bit please?

    Rob

  • RELEVANCY SCORE 2.45

    DB:2.45:Excise Invoice sc



    HI All,

    Is there any way to split a single Excise Delivery to Multiple Excise Invoices?

    Thanks

    DB:2.45:Excise Invoice sc


    Hi Bandaru,

    Yes, Thangaraj is correct.

    it is not possible to split a single Excise Delivery to Multiple Excise Invoices.

    i think, it is possible via SDK.

    Regards,

    Madhan.

  • RELEVANCY SCORE 2.44

    DB:2.44:Double Payment For Single Doc z3


    Hi friends,My Org. we are using payment for vendor throgh Banktrasfer(APP-F110) as well as manual check issue(FCH5).But the issue is once payment happen through APP, this time system is generating clearing doc.than if want to issue check againest this clearing doc in FCH5 system allowing for payment.It means for single doc. system is allowing for two times....If you know wht are the casuse for this problem please let me know...Thanlks RegardsSantosh

    DB:2.44:Double Payment For Single Doc z3

    HI,I do not think it is a problem. SAP is behaving correctly. There ways in which check number can be issued.Manual and automatic.1) Using F110, you can print/issue check automatically without user re-entering the data.2) Manual is F110 clears the Vendor item. then user uses FCH5 to issue checksLet us take an example:If the check was wrongly printed, one of the tcodes which can be used to reissue check is FCH5. Ofcourse there are many other tcodes to reissue check.If you want to address this issue, you can write a validation (probably using a user exit to be more robust).

  • RELEVANCY SCORE 2.44

    DB:2.44:Sales Invoice 7d



    Hi,

    How to create single invoice from multiple sales oder.What are the copy control setting I have to do kindly guide me.

    Thanks,

    Miku.

    DB:2.44:Sales Invoice 7d


    Hi,

    Copy Control:

    SAP Customizing Implementation Guide - Sales and Distribution - Billing - Billing

    Documents - Maintain Copying Control for Billing Documents

    Copying control: Sales document to billing document

    Copying control: Delivery document to billing document

    You can Create Single Invoice for multiple SO from VF01 or VF04

    But for all Sale Order should have the same Sold to party, Incoterms, Payment terms, Destination Country, Billing date,Forgeign Data trade, Otherwise Invoice get spitted.

    Regards,

    Anand

  • RELEVANCY SCORE 2.44

    DB:2.44:Cash Discount Not Accepted While Posting In Outgoing Payments(F-53) 9f



    Hi,

    Here i entered Invoice Rs.50,000 in FB60 through terms of 002, Againest this invoice i make a payment in F-53 on the same day so i get Rs.1500 as discount againest this invoice.

    Document dateDocument typeGross Amounts Cash discount Cash discount %

    12/7/2011KR5000015003

    12/7/2011KZ50000

    Vendor account Dr 50,000

    To bank a\c 48500

    To Discount a\c 1500

    Double-post

    DB:2.44:Cash Discount Not Accepted While Posting In Outgoing Payments(F-53) 9f


    Hi,

    Here i entered Invoice Rs.50,000 in FB60 through terms of 002, Againest this invoice i make a payment in F-53 on the same day so i get Rs.1500 as discount againest this invoice.

    Document dateDocument typeGross Amounts Cash discount Cash discount %

    12/7/2011KR5000015003

    12/7/2011KZ50000

    Vendor account Dr 50,000

    To bank a\c 48500

    To Discount a\c 1500

    Double-post

  • RELEVANCY SCORE 2.44

    DB:2.44:Multiple Excise Invoice No For Same Return Material Document 9a



    Dear All,

    While generating excise invoice throu J1IS for Return Material document (Mov Type 122 - Return of Quality rejected material to vendor), it is observed that multiple excise invoice nos are getting generated for the same Return mat doc no.

    System is not preventing in doing so.

    Pl. advise how to restrict such excise invoice generation.

    With Thanks Regards

    Ratna

    DB:2.44:Multiple Excise Invoice No For Same Return Material Document 9a


    Dear All,

    While generating excise invoice throu J1IS for Return Material document (Mov Type 122 - Return of Quality rejected material to vendor), it is observed that multiple excise invoice nos are getting generated for the same Return mat doc no.

    System is not preventing in doing so.

    Pl. advise how to restrict such excise invoice generation.

    With Thanks Regards

    Ratna