In CJI5 Parked invoice value is added to Internal commitment

Hi Experts,
After the upgrade from 4.7 to 6.0. Parked invoice value is getting added to Internal Commitment in report CJI5. We do not want parked invoice value in internal commitment.
Earlier Internal commitment did not had this value added.
Please suggest the process how to handle this.
Regards,
SKA

Please try by running program RKANBU01 and then CJEN

Similar Messages

  • TCode MIR7: Dump while deleting Parked Invoice with zero value

    Hi,
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    In MIR7, when we go to Invoice Document-->Delete, it results in dump. Dump is as follows:
    Error analysis
        Short text of error message:
        No document found
        Long text of error message:
        Technical information about the message:
        Message class....... "FI"
        Number.............. 124
        Variable 1.......... " "
        Variable 2.......... " "
        Variable 3.......... " "
        Variable 4.......... " "
    How to correct the error
        Probably the only way to eliminate the error is to correct the program.
        If the error occures in a non-modified SAP program, you may be able to
        find an interim solution in an SAP Note.
        If you have access to SAP Notes, carry out a search with the following
        keywords:
        "MESSAGE_TYPE_X" " "
        "SAPLFMPR" or "LFMPRU05"
        "FM_CO_DOCUMENT_DELETE"
        If you cannot solve the problem yourself and want to send an error
        notification to SAP, include the following information:
        1. The description of the current problem (short dump)
           To save the description, choose "System->List->Save->Local File
        (Unconverted)".
        2. Corresponding system log
           Display the system log by calling transaction SM21.
           Restrict the time interval to 10 minutes before and five minutes
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        program: The source code of the program
           In the editor, choose "Utilities->More
        Utilities->Upload/Download->Download".
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    Hi,
    Check following SAP notes:-
    1173846  (MM) Termination when deleting prepaid logistics invoices
    Reason and Prerequisites
    This problem is caused by a program error.
    1224772  (MM) Error message FI24 when deleting parked invoices
    Reason and Prerequisites
    This is due to a program error. The total amount of the parked invoice is '0'.
    Regards,
    Anand Raichura

  • Error in parked invoice document - Error in routine MRM-DRSEG_CR_CREATE

    Hi...
    I have parked a invoice document against a Service entry sheet. The invoice document has been parked but when going to MIR4 in change mode system is throwing an error message pop as Error in routine MRM-DRSEG_CR_CREATE.
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    Hi,
       Please check whether the SES has been deleted or any subsequent changes has been done in the SES or PO. If so system may throw the mentioned error.
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       If you are in ECC 5 or lower, you may refer the notes:   750455 - MIR4/MR8M: M8 008 routine MRM_DRSEG_CR_CREATE  and 763293 - Service entry sheet + parked invoice
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    Message was edited by: PRASOON AKPT

  • How to distinguish what GR line item has been parked invoice document by MIR7

    Hi Experts,
    I use work flow to release MM invoice parked by MIR7. But I get trouble with PO with many GR line items (example: PO shipment cost, PO stationery ...) where we need to match consecutive many invoices from one PO. Normally, when matching invoice by MIRO, amount an quanlity will be minused, we can continue to match invoice by exist line items. But now, when we parked first invoice  to one line item (invoice not be released), amount and quanlity also display old value in second invoice  for this line item, user cannot distinguish what line item has been mached invoice and waiting released, this is difficult to working. Please give me solution to distinguish what line item has been parked invoice in t-code MIR7?
    Thanks

    I think what you describe is standar system behaviour. You nee to re-think how you use Invoice Parking  workflow - it is meant to manage incomplete documents, not for invoice release. You need to first post invoice doucument, only than open invoice qunatities will be updated and depending on tollerance limits and other setting release invoice for payment.

  • Mass change of posting date/fiscal year in LIV parked invoices

    Hi,
    We have OSS note 99775 (program ZFSAP2_B) for mass changing posting date and fiscal year for FI parked documents but I can not use this to change posting date for LIV parked invoices.
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    I tried to create a BDC using FBV4, which in turn calls MIR4, but system is over writing  initial line item amount and qty from PO. 
    I can read initial invoice line item values and over write again but I dont think this is how I should do.
    Please advice.
    Thank you all and best Regards
    Vijay Goli

    Hi
    Thank you very much for your input.I modified the program ZFSAP2_B given by sap and it worked fine for LIV invoices also.
    When I used this program  in 2007 for FV60 documents the document key was changed without raising the event FIPP.CHANGED. But this year when we changed the posting date the system triggered the CHANGED event and as a result of this event the workflow came to the starting point. We did not make any chages to workflow template during 2007. Any idea what could have casued this event to trigger?
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  • Migrating parked invoices

    We have a large number of parked invoices to migrate into SAP from an external system.
    Note 381593 states that transaction MIR7 cannot be used via batch processing and to use BAPI BUS2081 instead.  However this is not available via the LSMW.
    Are there any other transactions that can be used to load the data into SAP?
    Thanks.

    Abdul - As I have already mentioned, the BAPI listed in note 381593 which is recommended to use (BUS2081) is NOT AVAILABLE to use via the LSMW.  If you go to "Maintain Object Attributes" and enter that value (BUS2081) you get the error message "please enter valid value".  It is not available to select via the drop-down menu either.
    I am looking for an answer on how to ...
    (a) Incorporate BUS2081 into the LSMW
    or
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  • Parked Invoices - Workflow Issue

    Hi All,
    We have an issue with posting of parked invoices. A particular invoice has been released from workflow. Even in the workflow control of parked inovices, all the 3 check boxes are marked. However, the invoice still appears as a Parked invoice in the Vendor account.
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    Updated
    Edited by: BIjal Gala on Mar 2, 2010 3:32 PM

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  • ZERO AMOUNT TO BE PAID - parked invoice

    good day,
    i am currently sitting with a problem where a parked invoice in PO history does not reflect the correct amount. parking is done through MIR7. there are no errors issued during the parking stage but, when you check the po, it is updated with zero values under the PO history tab.
    please help

    Hi,
    there are some OSS Notes regarding this.
    e.g.
    1.-Note 1094171 - Incorrect update of commitment during parking
    https://service.sap.com/sap/support/notes/1094171
    2.- Note 1125253 - Incorrect update of commitment for subseq. debit or credit
    https://service.sap.com/sap/support/notes/1125253
    have a look at them and check if there is any applicable.
    Best regards.
    Edited by: Pablo Casamayor on Feb 17, 2010 8:22 AM

  • Attach documents to a customer parked invoice (FBV2)

    Hi,
    I need to attach documents to a customer parked invoice, in short I need to replicate 'Adding Attachments'  functionality in Transaction FBV2.
    Can any1 please guide me how, I am unable to find any solution to this problem.
    Cheers
    Abhishek

    Hi Abhi,
    All object services require a unique identifier for the object processed. The Internal
    Number for a document is used as the key. But this number is not created until the request  is saved. Therefore it is only possible to add an Object such as an attachment through  change mode fb02.
    try this and assign points if it useful.
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    Ravinagh Boni

  • Parking invoice -- Workflow  -- BUS2081

    Hi,
    I have created a custom workflow that will be triggered as and when a document is parked. I have created a sub type for the business object 2081 to incorporate some custom logic. The name of the std. triggering event is "PARKED".
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    I looked into the SWETYPV and found an entry for this workflow. I checked the "Enable event queue" check box and saved the entry.
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    Thanks,
    Raj.

    Hi Bhavin,
    WAIT for 8 hours is a bad idea to start with. There are couple of other alternatives:
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    2) Use Requested Start for the GR completion check Step and Modeled Deadline to send the email when the GR is not completed in 5 days. You need to compute the Date & Time for the Requested End before the loop start and use the Expression Option.
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    If you want to continue with your WAIT UP TO 28800 SECONDS, you will have to ask you Basis folks to investigate your problem as this is not a Workflow issue.
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    Ramki Maley.

  • Report for Parked Invoices

    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 NIsar

    ADDTIONAL :
    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

  • Error while saving after changing the date of a parked invoice document in MIR7

    DUPREC:POS&INCOMINGINVOICE&(Invoice Number)(Fiscal Year)
    Message no. CD328

    Hi,
    Hope you are getting the dump Please check this note 1687903 - MIR4: Dump while saving parked invoice
    also check the dump at ST21 for the ABAP statement whare it is getting an issue and rectify the same .
    Regards,

  • Error in workflow while linking goods receipt document with parked invoice

    Hi All,
    I parked document using Tcode MIRO, when WF has been executed and goods receipt document has been created.At the time that we tried to link this goods receipt to parked invoice document in the workflow,The problem happens with work item saying the status as Error. See the below error.
    MIRO Invoice: 801061193 2010 Item: 000001     13.09.2010     09:24:58     Error     AP Workflow for MIRO/MIRA Parked Invoice
    Can anyone advice why it is coming so?
    Thanks in advance.

    Hi
    In SWEL go to workflow trace and see what exactly is the error. This error description is too generic to arrive at soln.

  • Parked invoices

    Please let me know the query/transaction/report for parked invoices with input as vendor and plant combination.
    Thanks.

    MIR5/MIR6, Tick Parked or Held in respective section of the transaction.
    Hope, helped.
    Reetesh

  • Contract Release Value is not updated with Confirmation or Invoice value

    The release value for a contract in SRM EBP shows the value of purchase orders created using that contract.  It does not take into account confirmation and/or invoice values.
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    Hi
    <u>Which SRM and R/3 versions are you using ?</u>
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    Note 622045 Net value in release overview of contract is incorrect
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    Note 1102886 Contracts: Lesser Field length for Target Value
    Note 1082548 Check of Released quantity and released value in contract
    Note 656181 Release synchronization of releases on services
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    Note 703771 Resetting release values during purchase order item deletion
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    Note 520734 Target value not converted if currency is changed
    Note 528897 Documents not displayed in contract release order overview
    Note 430373 BBP_CON_MNT: No releases available
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    Note 437491 Purchase contract: Incorrect update of the call-off values
    Note 406799 BBP_CON_MNT: Fields after contract release ready for input
    Note 398168 Purchase contract: Target value is not changed
    <b>Do let me know.</b>
    Regards
    - Atul

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