Freeze Invoice Number Field

How to freeze the INVOICE NUMBER field after entering a value in it but BEFORE it is SAVED.?

Hi Emgee,
I believe this is spin off issue from Automatic Numbering thread.
In the same personalization you have done for Invoice number add another action to Freeze the Invoice number:
Select the field in the Item LOV and select Disable as TRUE.

Similar Messages

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  • Invoice number field in Table BSEG..

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  • To get the invoice number of amount applied in view prepayment applications

    hi all
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    Edited by: makdutakdu on Dec 19, 2011 11:29 AM

    Thanks Robin,
    i was able to get a work around for this. For the time being i am using the following code snippet, i will try using the one u sent an will see if this works too.
    // create nodeinfo object for the node that table will bind to
    final IWDNodeInfo nodeinfo = wdThis.wdGetContext().node<NODENAME>().getNodeInfo() ;
    //get the structure of the node
    final IStructure struct = nodeinfo.getStructureType() ;
    Iterator iter = nodeinfo.iterateAttributes() ;
    if (null != struct)
    totalFields = struct.getNumberOfFields();
    for ( Iterator i = nodeinfo.iterateAttributes(); i.hasNext(); )
    for(count = 1; count <= totalFields; count++)
         fieldName = nodeinfo.getStructureType().getField(count).getName();

  • Excise Invoice number range not being picked by crystal reports

    Hi all,
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    Thanks and Regards,

    is this data coming from a single table or are joins involved ?
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  • Excise invoice number getting reflected in the reference field in VF01

    I require excise invoice number to get get reflected in the reference field of billing document number . (i.e accounting document generated from VF01)

    Dear Muscan,,
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  • Make "invoice number" and "description" fields both mandatory on payables

    I want my 'invoice number" and "description" fields both manadatory on quick invoice to force users to fill in the fields.

    995170 wrote:
    I want my 'invoice number" and "description" fields both manadatory on quick invoice to force users to fill in the fields.Please see my reply to your other thread --

  • Reference document number field on Invoice line item

    Can anyone please tell me , where in customization , do i define what should get copied in the reference document number field on the line item of an invoice.
    Currently in our system, credit memo request number is getting populated for a credit memo.
    Thank you for your help in advance.

    If you are talking about line item level, then it is called Allocation Number. At the header level, it is called Reference number.
    This is controlled using the copy control for billing - at the header level control.
    The reference number & allocation number once maintained in the configuration, will show up in the Accounting doc - header level & item level, respectively.
    For example - if the customer payment always refers to his PO number, then it really helps to use the allocation number for the accounting doc line items - which helps in clearing incoming payment faster. In this case, the reference number could be our delivery number. This is one of the examples for using both Ref & allocation #'s.
    Hope, this helps!
    S. Siva

  • Field for invoice number

    hi all
       can any body say wht is the relevent R/3 field  and corresponding infoobject for "INVOICE NUMBER"  
      thank you

    Invoice number = VBELN  = Billing Document in VBRP table.
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  • Invoice/Goods Receipt number field

    Hi kishan,
    why you have locked my thread.
    I didn't find one,
    I just asked, is there any field for invoice number in Purchase order history.
    vidyasagar yadav c
    Edited by: vidyasagarc on Mar 2, 2012 3:59 PM

    If you are referring to this thread: Invoice/Goods Receipt number field, then I have to say that I honestly did not find a question in that post. And since these forums are meant to ask questions, rather than doing a status update, I locked the thread.
    PS: Thomas has mentioned some important tips, which you may find very useful for future posting.

  • Field - Tax Rate against Invoice Number

    Please tell me the Table Name for TAX RATE against the INVOICE NUMBER...

    Hello Prince,
    I will like to carry forward with Eric's post:
    with VBRP-MWSKZ you can use FM GET_TAX_PERCENTAGE (you'll need the country as well)
    Lets assume you have
    1. BUKRS - Comp. Code
    2. MWSKZ - Tax Code from the source table can be VBRP or RSEG
    Plz try the code below, hope this will help:
        l_mwskz = p_mwskz. "--> Tax code in your case
        SELECT SINGLE land1
                      INTO l_land1
                      FROM t001
                      WHERE bukrs = p_bukrs.
    * Pricing procedure
      SELECT SINGLE kalsm
                    INTO l_kalsm
                    FROM t005
                    WHERE land1 = l_land1.
      IF sy-subrc = 0.
    *   Get tax jurisdiction code
        SELECT  txjcd INTO l_txjcd
                FROM ttxj  UP TO 1 ROWS
                WHERE kalsm = l_kalsm.
    * Calculating tax amount
          aland   = l_land1
          datab   = p_budat  "--> You can use VBRP-PRSDT in your case
          mwskz   = l_mwskz
          txjcd   = l_txjcd
          t_ftaxp = it_ftaxp.
      READ TABLE it_ftaxp INTO wa_ftaxp INDEX 1.
      IF sy-subrc = 0 .
        v_tax_rate = wa_ftaxp-kbetr.
    Relation between VBRK & BKPF:
    From this you can go to BSEG, then its quite simple:
    IF BSEG-BUZID = 'T'.
      v_tax_rate = ( BSEG-DMBTR / BSEG-HWBAS ) * 100
    Else you can use BSEG-MWSKZ and use the previous code. Upto you to decide )
    BTW, you said in your firm you do not have Function ppl, is it true ??
    Edited by: Suhas Saha on Jan 14, 2009 11:20 AM

  • Excise invoice number showing display option in J1IEX change mode.

    Hi CIN Experts,
    We are using E.C.C6.0.
    In Excise transaction T.code: J1IEX Change option, Official Excise invoice number (J_1IEXHEAD-EXNUM) showing the display mode. How can change the Official Excise Document Number is display mode to change mode in T.code: J1IEX change option.
    In 4.7E system showing the change option in T.code: J1IEX change mode.

    We cannot change this field from display to change. Once the excise invoice is captured the excise invoice number is freezed.
    It is SAP Standard & to break this you would need the access key from SAP.
    If the change in excise invoice number is by user mistake, please cancel the excise invocie and capture the new one.
    Thanks & regards
    Hameed Parvez

  • Excise Invoice number and Internal Number

    Hello Friends
    I have some queries ,I will be thankful to you if you could guide me, in understanding themu2026
    1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
    For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice  number
    2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
    3) When do we require updating of register ,is it done on daily bases, and  how can we see the entries of RG23A part 1.
    4) We have excise invoice number  range of posted ,in process and cancel documents which is  assigned to GRPO transaction type, while running J1I7 though we select last option   part 1 posted  and part 2 not  posted, still the system shows the cancelled documents, How can I avoid  the cancel documents

    1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
    For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
    -->> Ex inv nbr will be entered based on the vendor ex invoice .. this is external nbr assignment
    2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
    --->> there is no relation between grpo vs. ex inv nbr
    3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
    >> u can see in J1I7 or thru table J_1IPART1
    4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
    >> wait for others answers..

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