Automatically generate accruals for Parked Invoices
Dear SAP Gurus,
I am currently in the process of trying to improve our month end accrual process.
We currently have a standard process where we issue a PO, book in the delivery and then process the invoice. Occasionally we have instances where the invoice is received before the GRN is completed (the goods havent actually arrived or a User has forgottent to book in the Goods Receipt).
In this instance we park the invoice and then complete once the GRN has been booked in.
My question is is it possible to automatically accrue these parked invoices at month end without having to download and then post via a journal?
Is there some way of using the accrual engine to account for these parked invoices at month end?
Thank you for you time.
Regards
John
Hello.
To initiate a new payment batch, enter criteria for the invoices you want to pay. Payables selects all invoices that match your invoice selection criteria and that are ready for payment.
You can initiate payment batches from either the Payment Batches window or the Payment Batch Sets window. You can also schedule payment batch sets to automatically submit at regular intervals.
And yes, the payment batches consist on standard concurrent requests. You can access payment batches by naviganting to Payments/Entry/Payment Batches.
As you know, you can classify your suppliers in a Payment Group. Suppose you have, lets say, 150 suppliers, all belonging to the same Payment Group. All invoices from these suppliers can be paid on a single payment batch.
Octavio
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Business object type for parked invoices
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We are using documentum to store documents that have been attached to business object types in SAP. The business object types are configured in transaction OAC3 to point to a pre-configured content repository.
Having this configuration allows the object type to use the "services for objects" option, enabling it to store attachments.
The business object types for invoices have been configured and we are able to store attachments. However this does not seem to work for "Parked invoices". The configuration in the "services for objects" component is not there and the feature to store the attachment is disabled.
As the configuration needs to be done for all object types that need to be able to store attachments, maybe someone here can indicate what the object type is for parked invoices. Alternatively, maybe there is a way to look up the various business object types.
Any help you can provide is appreciated.
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hi guys
are there any std workflows for parked invoices? Our requirement is that once the Finance clerk creates a customer or vendor invoice he should only be able to park it and not post the invoice. Once the invoice is parked then the system should trigger a workflow and a notification neeeds to be sent to the approver to approve the invoice. Once it is done the finance clerk will post the invoice.
I switched on the event trace and did a trace on while creating a parked invoice. No event is triggered when the document is parked. If i post the document the event POSTED of object FIPP is triggerd. So since we dont have any std events raised when a document is parked is it possible to have a workflow?Hi,
The event FIPP.CREATED is raise via the customizing (SPRO)
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Assign co.code to a workflow variant for parking documents.
Have a look at ws10000051.
Regards,
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I need to create a workflow for parked invoices and I have a couple of questions.
(1) I am copying template WS20001003, but at the end of the WF I want someone to post the invoice, however this WF doent allow you to do that, is there a SAP standard way of doing this or do I need to create my own subtype and method?
(2) another requirement I have is for the AP clerk to choose who to send the WF too, and that perosn can then reject the WF and send it back to the AP clerk, who then will resend it to someone else. I can figure out how to let the AP clerk choose who to send the WF to but how do I allow it to get passed back?Hi,
I think your first requirement can be achieved thru authorization. Give only the concerned person the authorization to post the document.
Regards,
Raj -
Dear gurus
Im generating a report using structure RFPOSXEXT. problem im facing is that im getting all the document numbers which are open items and cleared items but im not getting the document number of a parked items. can you tell me how. ?
regards
Saad NIsarADDTIONAL :
Create your new report using the table RBKP : Invoice header...
here use the field RBSTAT and entry as PARKED...and then execute...
It will show all parked documents...
HOPE YOUR QUERY IS SOLVED NOW...
hi,
What you want exactly?? If you wanna see just Parked invoices, then can check it form FBV3 report...
FBV0 is used for post/delete the park invoices...
Hope it helps..
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Apr 9, 2009 10:22 AM -
Batch Input for Parked Invoice (FB60) - Lag in creation ???
Hi folks,
I'm using a batch input on FB60 so as to generate a parked invoice. Furthermore, I'm calling it in complex posting 'cause sometimes it implies posting on asset (posting keys 70 and 75).
The point is that the batch input works fine, but sometimes in the exact same situtation, with non rationnal explanation.
I'm using this :
sl_bdcoption-dismode = 'N'.
sl_bdcoption-racommit = 'X'.
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sl_bdcoption-updmode = 'L'. " or A or S, still the same
CALL TRANSACTION 'FB60' USING tl_bdcdata
MESSAGES INTO tl_messtab
OPTIONS FROM sl_bdcoption.
COMMIT WORK AND WAIT.
so that I can catch the number of my created invoice from the message table. Indeed I need this to update BKPF which has some custom fields (on the Basis Data tab). All the transactional controls on my custom fields are deactivated through an Export to Memory and I know how the screen displays with the option sl_bdcoption-nobinpt = 'X', both set before the call.
First I thought my bug was coming from the Update Mode in structure sl_bdcoption, but I've tried to set it to A, S or even L. I've tried many options from that structure, but the bug remains random...
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NHThx, I'll try the E mode. I hope it will solve that issue, it's driving me mad
Actually, even if the context I'm using the Batch Input seems complex, due to the complex posting, the invoice I generate in that particular program is quite simple.
I was hoping that someone has already saw that table half empty
Do you think it may come from the exit in FI used to add some custom fields on the 'Basis Data' tab ?
NH -
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select * from ekko
where ebeln = p_ebeln.
wa_inv_header-doc_type = 'RE'.
wa_inv_header-doc_date = sy-datum.
wa_inv_header-pstng_date = sy-datum.
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where ebeln = p_ebeln.
select single * from mseg where ebeln = ekpo-ebeln and
ebelp = ekpo-ebelp.
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gt_inv_item-REF_DOC_YEAR = mseg-mjahr.
gt_inv_item-REF_DOC_IT = mseg-zeile.
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gt_inv_item-po_item = ekpo-ebelp.
gt_inv_item-tax_code = ekpo-mwskz.
gt_inv_item-item_amount = ekpo-netwr.
gt_inv_item-quantity = ekpo-menge.
gt_inv_item-po_unit = ekpo-meins.
append gt_inv_item.
gt_afs_inv_item-invoice_doc_item = 1.
gt_afs_inv_item-po_number = ekpo-ebeln.
gt_afs_inv_item-po_item = ekpo-ebelp.
gt_afs_inv_item-sched_line = '1'.
gt_afs_inv_item-afs_flag = 'X'.
append gt_afs_inv_item.
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CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
EXPORTING
HEADERDATA = wa_inv_header
IMPORTING
INVOICEDOCNUMBER = wa_inv_no
TABLES
ITEMDATA = gt_inv_item
/AFS/ITEMDATA = gt_afs_inv_item
RETURN = gt_retHi Portfolio,
I guess You are not passing ISO code Currency to BAPI- HEADER.
I that You passing or not.
regards,
sg -
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Hi Friends,
In our Business we have different persons for Park Logistics Invoice verification(LIV) & Complete LIV for perfomaing the transactions. For both the activities T.Code is MIR7.
Can we assign to differnet persons parking & completion of LIV. If so can any body tell the object name for the same. I tried by going to SU24, in that I couldn't find the suitable one.
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Actually there are three levels of LIV authorisations required as mentione dbelow:
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