Display parked vendor invoice and scanned invoice in same screen

Hi,
When a user from his business workplace, displays a parked vendor document, they need to choose
"Services for Object-> AttachmentList" to display the scanned document connected.
I have a request to make this scanned document being displayed directly in a split screen together with the
parked document.
In workflow method RELEASE is being called when user from his business workplace enters a document.
Method RELEASE is calling screen 700 to display the parked document.
If I make a new method ZRELEASE, I could make my own screen displaying parked document and scanned invoice in a split screen.
That would be possible right?
But I have no idea how I get the scanned document, is there any methods or function modules for this ?
Anyone have an idea ?
Br
Andreas

Hi  ,
Please see this link for the retrieval of scaaned copy.
they are using FM to retrieve  scanned document  ARCHIVOBJECT_DISPLAY to display the associated file
[url] ArchiveLink buffer issue
Regards,
GIrish

Similar Messages

  • Difference between shipping invoice and fiscal invoice?

    Helo.
    Can anyone tell me the difference between Shipping Invoice and Fiscal Invoice?
    Regards
    Points are assured

    Hi Kulkarni,
    Invoice Processing
    Process
    You can use this business process to display and process invoices both in SAP Enterprise Buyer (SAP EBP) and SAP Supplier Self-Services (SAP SUS).
    As supplier or service provider, all invoices that you enter or process in SAP Enterprise Buyer must be approved by a responsible internal employee. For goods and services with a low purchase value, invoices and credit memos can also be created without a purchase order reference. Moreover, it is also possible to create express invoices in the check status application.
    In SAP Supplier Self-Services (SAP SUS) invoices can be entered with reference to a purchase order, shipping notification, or contact person before they are sent to the customer.
    If, following a purchase order, the goods supplied or the service provided turn out to be defective or the price charged is too high, you as an internal employee, supplier, or service provider, can enter and process credit memos or subsequent debits/credits in SAP Enterprise Buyer
    i think the invoice generated during a particular fiscal year is fiscal invoice.
    thanks
    sekjar

  • Exchange Rate calculation mismatch in Sales Order Invoice and Cancelled Invoice

    Hi,
    In Sales Invoice, Exchange Rate is maintained as 7.75132
    Invoice Amount is 72000 USD. So the Amount calculated should be 558095.04.
    But in Accounting Document the Amount is posted as 558095.15 for the GL Sales Account.
    In Cancelled Sales Invoice, Amount posted is  558095.04 in GL Sales Account which is correct.
    Please help me understand why there is difference in both the Amount even when the Exchange Rate is same.
    Regards,
    Debashri Dutta

    Hi Ankur,
    Thanks for your reply.But our problem is sales order,exchange rates are defined with M type in OB08 as u have said.However when the periods are different for order entry and invoice generation we are facing the following problem.Orders are at old exchange rates and excise invoice is getting generated at current exchange rate.This is resulting in value difference between commercial invoice and excise invoice.
    Please help.
    Regards,
    Praveen

  • Creation of Delivery, Commercial Invoice and Excise Invoice in PS Cycle.

    Hi,
    Pls explain how can we create deliveries, Commercial Invoice and Excise Invoices through PS cycle.
    Thanks and Regards
    Sriram Tumuluri

    Assuming that the requirement is to differentiate only in print out, it is better to maintain the pricing condition in Euro itself instead of INR.  With the help of ABAPer, you can fetch the value as per the requirement.
    Moreover, even if you change the customer master currency or document currency, it will not fetch the exact net value.
    thanks
    G. Lakshmipathi

  • Relation between Ap down payment invoice and Ap invoice

    Hi sap members
    pls help in this scenario what is the query relation for ap down payment invoice and ap invoice  solution given vilbe appreciated
    regards
    Jenny
    Edited by: Jennifer Anderson on May 3, 2010 11:02 AM

    hi Gordon
    can u write a query and send regarding this relation i need fields like
    SELECT Distinct T0.[DocNum][Invoice No ], T0.[CardName], T0.[DocTotal], T1.[DocNum][Ap Down Payment No],T1.[CardName], T1.[DocTotal]
    FROM OPCH T0 , ODPO T1
    WHERE T0.[CardName] = T1.[CardName]
    and T0.[DpmAmnt] =  T1.[DocTotal]
    GROUP BY T0.[DocNum], T0.[CardName], T0.[DocTotal], T1.[DocNum],
    T1.[CardName], T1.[DocTotal]
    in Ap invoice Query i need Ap down payment Docnum
    Regards
    Jenny

  • Maintaining difference currency in commercial invoice and Excise Invoice

    Dear Exparts,
    My client's requirement is, for export process, net value of Delivery *** Excise pro-forma invoice and excise invoice would be in INR, but the net value of commercial invoice would be in EUR. I changed the currency EUR in the customer master sales area,sales tab. and maintain condition record for PR00 in INR. can anybody advice me, apart from that settings what should I do.
    Thanks in advance.

    Assuming that the requirement is to differentiate only in print out, it is better to maintain the pricing condition in Euro itself instead of INR.  With the help of ABAPer, you can fetch the value as per the requirement.
    Moreover, even if you change the customer master currency or document currency, it will not fetch the exact net value.
    thanks
    G. Lakshmipathi

  • Invoice and proforma invoice

    what is the difference between invoice and proforma invoice?

    Hi,
    Check the FKART field of VBRK table, there different types are maninted for invoice & pro forma inv.
    For example: F2-invoive, F5- Pro Forma for Order etc.
    Thanks & Regards,
    Anagha Deshmukh

  • Standard form :'Customer  invoice' and 'customer Invoice : Property Damage'

    Hi
    Can someone tell me what is the standard form for 'Customer  invoice' and 'customer Invoice : Property Damage'.? Is there any config involved.
    I'll reward points for any helpful answer.
    -Nash

    LB_BIL_INVOICE is the Standard SMARTFORM for Invoice  Document
    you need to do Output Type/Control configuration(TCode NACE)

  • IDOC Invoices and EDI Invoices

    Hi Gurus,
    Please help me in understanding the flow of IDOC Invoices and EDI Invoices.
    What is the purpose of using IDOC and EDI? How it works?
    Please revert asap.
    Thank You

    HI Verma,
    You can post the invoices in SAP system through IDOCs.
    Mostly, this activity is performed/triggered, when the invoice data is with third party.
    Third party will have the invoice data base and sends a file to SAP.
    SAP XI will map/convert the file(sent by third party) to fields in SAP and posting of invoice happens.
    Please refer the below links for EDI Invoices
    EDI invoices
    Creating EDI Invoices
    Hope this will help you in understanding IDOC invoices and EDI Invoices.
    Regards,
    Praisty
    Edited by: Praisty on Dec 22, 2009 1:20 PM

  • Diff between Commercial Invoice and Excise Invoice

    Hi all,
    What are the differences between commercial invoice and excise invoice?
    Which one is more related to SD?
    Regards,
    Ajit

    Hi,
    Commercial Invoice contains information more specific to customer (Pricing, Tax, Payment terms), which becomes a part of recievables.
    For Commercial Invoice, there is no need for advance declaration of the Number Ranges for the Document.
    Excise Invoice contains information related to excise duties which has to be payed to the Excise authorities and also other statutory requirements .
    For Excise Invoices, every manufacturing company has to declare the Number ranges (Per Excise Group/Series Group) to the excise authorities beginining of the year.
    Nowadays most of the buinesses are directing toward common (Commercial *** Excise Invoice) printout , though in SAP its still a separate transaction for posting.
    I hope this clears your doubt.
    Reward points if thie helps.
    Regards,
    Harsh

  • Who can explain the 'Legal Invoice' and 'Custom Invoice'?

    Hi,
    Why after PGI, the 'Legal Invoice' and 'Custom Invoice' will be printed out??
    Could you tell me what useage of them??
    As i read an document metioned that 'Legal invoice for Export'..'Custom Invoice for import'...
    What's the meaning??
    Thanks!!

    Hi, Yathish,
    Could you make an example to this?
    For example..
    If we ship products from US->UK.
    When the products is out from US, we submit the Legal Invoice to US Custom and End Customer in UK?
    When this products is shipped into UK, the Custom Inovice...
    Sorry, i still didnt get it.....
    Hope could get help on this....
    Thanks!!!!

  • Like between prepayment invoice and standard invoice

    link between prepayment invoice and standard invoice in AP
    and link between credit memo and standard invoice in ap

    Hi,
    Did you go through [Applications Electronic Technical Reference Manuals (eTRM)|http://etrm.oracle.com] link?
    Regards,
    Hussein

  • Pre invoice and Post invoice

    Hi All,
      What is the difference between Pre Invoice and Post Invoice?
    regards
    shashikanth naram

    Hi,
    When 'GR-based IV' is flagged in PO, Now when GR posted with reference to PO item serves as reference document for follow-on postings. This Ref Doc-LFBNR is linked to invoice posting,This assignment between GR and invoices can be seen PO history tab -GR/IR assign
    when GR based IV is not ticked then the LFBNR is blank, hence it will not propose any value in Miro
    Please also refer following note
    1827732 - Valuation when GR-Based IV (EKPO-WEBRE) is set in the PO item.

  • Raising a Message and staying at the same screen

    Hi,
    i had searched SDN before posting this thread
    I'm working on a Enhancement for CO12.
    The issue is that after raising a message i have to stay at the same screen.
    I raised the error message like below, but after this message the whole screen is getting plain.
    MESSAGE 'Quantite confirmee ' TYPE 'E'
    I change my message type as STATUS, this message is display but the transaction doing its work.
    MESSAGE 'Quantite confirmee ' TYPE 'S'
    Can you please tell me how to get rid of this issue?
    Thanks
    Always LEarner

    Thanks Guys!!
    I tested with all options provided by you people. When i write CALL SCREEN 1000 it is going to dump. I think its unable to identify
    the screen.
    When i tried to raise a error message like below, message is getting triggered but its not stopping here because the message is of type 'S'
    MESSAGE 'Quantite confirmee incomplete' TYPE 'S' DISPLAY LIKE 'E'.
    When i tried to raise a error message like below, message is getting triggered but its making the whole screen plain
    MESSAGE 'Quantite confirmee incomplete' TYPE 'E' DISPLAY LIKE 'S'
    If i'm using 'EXIT' after the message statement , its coming out of the include
    And, I have read the documentation of CONFPP05.
    The documentation says :-
    In this customer enhancement it is strictly FORBIDDEN to send error  
    messages or other messages because otherwise there is the danger that
    data will be inconsistent. SAP takes no responsibility for this !!!
    So, is there any way to raise an error message and stay on the same screen??
    Thanks & REgards
    Always Learner!!

  • HT1349 WHEN I TURN MY IPHONE 3S ON IT ASKS ME TO CONNECT TO ITUNES AND RESTORE. I HAVE DONE THIS 10 TIMES AND STILL GET THE SAME SCREEN. CAN ANYONE PLEASE HELP??

    WHEN I TURN MY IPHONE 3S ON IT ASKS ME TO CONNECT TO ITUNES AND RESTORE. I HAVE DONE THIS 10 TIMES AND STILL GET THE SAME SCREEN. CAN ANYONE PLEASE HELP??

    Has your phone been jailbroken?  If so, you will likely never get it to work again.
    You can try placing your phone in DFU mode (search google) and restoring.

Maybe you are looking for