Invoice verification with reference to billing document in cross company

Hi Gurus,
We need to do "Invoice verification with reference to billing document in cross company code scenarios".
At present I am processing through MIRO by calling the PO.
What is the alternative for this and how to do it?
Thnx

Hi
It is not possible to do the invoice with reference to billing document.
You can create the Invoice referncing the PO used for STO or the delivery note (as mentioned in the Material document) or directly on the vendor.
Thanks & Regards
Kishore

Similar Messages

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    Hi,
    Option - 1
    If you have done 3 separate GR's for the above qtys then if you do MIRO with reference to PO then 3 line items will appear with the respective qtys. You select the one you want & delete the rest.
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    Check whether you have entered any values in the delivery note field while doing GR. If yes then do MIRO with reference to Delivery note rather than PO so that qty in the GR material doc will flow to MIRO automatically.
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  • How to Create Excise Invoice (J1IIN) with order related billing document

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    Sir,
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  • Credit Memo request with reference to Billing Document number via IDoc

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  • Create Sales Order With Reference to Billing Document Using BAPI_SALESORDER

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    DISTR_CHAN   =            00
    DIVISION =                    00
    ORD_REASON =            100
    SD_DOC_CAT   =          L
    CURRENCY       =         EUR
    REF_DOC          =         100000028
    REF_DOC_CA    =         M
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    MATERIAL          =          701791
    TARGET_QTY     =          0000000001000
    CURRENCY        =          EUR
    REF_DOC           =          100000028
    REF_DOC_CA     =          M
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    PARTN_NUMB      =         W12001
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    COND_VALUE        =        14,56
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  • Credit Memo request with reference to billing document

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    Hi,
    In VTAF maintain the folowing parameters,
    HEADER
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  • MIRO - Invoice Verification with reference to Delivery note.

    Dear All,
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    Shekhar Kisan Gaikwad

    In our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
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    HI,
    To avoid difficulties post miro with Reference document (PO Reference Tab) - Delivery note click on Radio button a possible entries for delivery note screen will appear. Here you can search specific delivery note by a lot of criteria which will save ur time and effort also you can see MIGO Document.  Click and put tick to adopt and post Delivery note / migo and enter required field.

  • Creating a Credit memo with reference to Billing document

    Hi All,
    I am creating a Credit memo say CM by with reference to a Billing document say B.The Billing document has been created from a Contract say C.
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    Blessy

    Dear Rupak,
    Your price / Quantity is copying correctly from Billing means your Copy Control settings are proper.
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  • Creating sales order document with reference to billing document

    I have to create sales order with reference to existing billing document. I have tried to following bapis.
    1. BAPI_SALESORDER_CREATEed
    I have successfully created document with following details.
    -->ORDER_HEADER_IN:
    DOC_TYPE = ZRK
    SALES_ORG = 3000
    DISTR_CHAN = 00
    DIVISION = 00
    ORD_REASON = 100
    SD_DOC_CAT = L
    CURRENCY = EUR
    REF_DOC = 100000028
    REF_DOC_CA = M
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    ITM_NUMBER = 000010
    MATERIAL = 701791
    TARGET_QTY = 0000000001000
    CURRENCY = EUR
    REF_DOC = 100000028
    REF_DOC_CA = M
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    PARTN_ROLE = SP
    PARTN_NUMB = W12001
    COUNTRY = NL
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    COND_TYPE = PNET
    COND_VALUE = 14,56
    COND_D_UNT = PC.
    folowing error is occured: Condition PNET is missing in pricing procedure A V Z0000.
    is it something related to configuration problem?
    2.BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2
    I have used same test data that is used for BAPI_SALESORDER_CREATEFROMDATA (where in i coudl succefully create doc). but here i encounterd following error.
    Unpermitted combination of business object BUS2032 and sales doc. category L.
    When i created manually using transaction : VA01
    I could do the same by passing following inputs:
    DOC_TYPE = ZRK
    SALES_ORG = 3000
    DISTR_CHAN = 00
    DIVISION = 00
    Reference document number.
    Please suggest me right way of approach.

    Hi,
    In SAP, when the sub-sequent document is existing , we can not cancel the preceeding document. Therefore if you want to cancel the billing document you need to calcel the documents which are created with reference to that.
    Check and confirm.
    Regards,
    Ravi Duggirala

  • Single invoice creation with reference two sales document type

    Hi,
    I have created Sales contract & Sales Order.I want to create single Invoice with reference to both sales contract & sales order.
    Please give me the solution how to do that???????????
    Thanks,
    Miku.

    Hello Dear,
    Invoice normally is not created directly Contract but from Sales order. And Sales order is created wrt to contract then delivery & billing.
    If u have Service & Maintenance contract then u do billing from it and there is no Sales order.
    Hope this clarify.
    Thanks,
    Dilip Sadh

  • Returns with reference to Billing Document (F2-RE)

    Dear all,
    I want to understand what are the data transfer routines I need to consider while copy control of the Billing Doc(F2) to Returns Doc (RE)
    For your reference I have considered the following,
    At Header Level,
    Data T - 052 (Billing Doc Header)
    DataT      104 (Bill Bus Item Data)     
    DataT      003 (Bill Header Partner)
    Copying Requirements - 001 (Header same customer)
    Copy Item Number (Checked)
    At the Item LEvel,
    DataT 153 Item from bill.doc.
    DataT 102 (Bus.data/item compl).                            
    DataT 002 (Partner item)             
    Copying requirements 303 (Always an item)
    Now when I do returns order with reference to the Bill Doc, I'm not able to save the order because of Pay Terms, Incoterms, & Pricing Date Incompletion.
    Kindly Suggest.

    hi
    copy controls tells us how the data has to be transfered from one document to other document
    as we know sales document is divided in to 3 parts
    header
    item
    scheduline
    but a billing doc will have only 2 levels
    header
    item
    in the header we wil have info abt partners
    at item we will have info abt materials
    when refering a doc to create other,,when there is no control how the data has to be copied there is no meaning
    copy controls does exactly that....
    it controls how the data has to be copied from one doc to other
    Example:
    customer 'A' has ordered a material..diliveriy and billing was also done...
    when he wants to return that material back,,is there any meaning when customer 'B' is entered in the place of Customer'A'
    routines checks whether certain requirement is met when a data transfer takes place between two doc's
    i dont understand one thing
    you dont have to enter the business data ( Payment terms,  incoterms)
    while creating a returns doc
    they already exist in the bill doc
    if the information is not there from the beginning itself
    i cant undersdatna how u saved the billing doc for the first time
    if ur able to create a bill doc that it self means the doc is complete
    regards'
    ravi
    reward if help ful
    Edited by: ravi chandra on Mar 31, 2008 11:35 AM

  • Invoice verification with reference to purchase order

    Hi experts,
    May I know is there any setting or configuration that control the data/field copy from purchase order to invoice in MIRO during invoice verification?
    How do we control which field should be copied? If I add another new field in purchase order, how can I make sure it is copy over to invoice in MIRO during invoice verification?
    Thanks & regards,
    JT

    Hi Andra
    Thanks for your reply.
    Actually what I would like to do is that I added a payment method field in PO. And I would like the payment method to be copied into invoice automatically when we perform the Invoice verification in MIRO instead of manually enter.
    Is there anyway to do that?
    Thanks and regards,
    JT

  • Invoice prints with a different billing document number

    Hi all,
    When I try to print a billing document using TCODE VF03, it prints a different billing document.
    For example, if I print the billing document number XXXXXXXXX1, it prints the doc no XXXXXXXXX2.
    Please let me know the reason for this.
    Thanks and regards,
    Anishur

    Hi Murali,
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    The driver program is not a standard program.
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    Thanks and regards,
    Anishur

  • Invoice Correction Request with reference to Billing plan

    Dear SDN frnds,
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    DataT: 103 - Billing business header data
    DataT: 003 - Billing header partner
    Item level :
    DataT: 153 - Item from billing document                Copy requirements: 303 - Billing header
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    DataT: 104 - Billing business item data                 Pricing type - E
                                                                             2nd Pricing type - F
    DataT: 004 - Billing item partner                           X - Update document flow
    Billing plan - 402 - Billing plan
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    Best Regards,
    Giridharan (Mumbai)

    Dear Sagar,
    I have selected 'E' in Pricing type in Item category, I didn't make any changes here (Credit memo item in order, Copy control Bill to sales order) and 'M' in 2nd pricing type in Item category, (Debit memo item in order,  Copy control Bill to sales order). Still it didn't worked out.
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    Thanks for your support.
    Best Regards,
    M. Giridharan
    Edited by: Giridharan Manokaran on May 18, 2009 11:36 AM

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