Out put logistic invoice verification (print out need in chinese language)

Hi All
In MR90 out put logistic invoice verification I am getting output (Printout) in English the requirement is chinese language has to add in output.I know however I need to take help of abaper.I want to know what r the configuration steps to fill this requirement.can any one help me regarding this. Points will be added..
Thanks
Srini

Hello
Check this link and coordinate with ABAper.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/27d457f17b11d287d0080009b98822/frameset.htm
Reg
*assign points if useful

Similar Messages

  • Print out put of Invoice Verification

    How to get print output of Invoice verification? How to get print output of  subsequent credit/debit of Invoice?

    Hi
    You need to create a new Message type copying any relevant message type.(tCode M806). Maintain the processing routines  with medium as print out put.
    Create  the form required for Print out put & assign it to the routine.
    Maintain the message schemas , Assign the new Message type to the existing schema.
    Now create the conditoin record using transaction MRM1 with th required key combination. Invoicing party & Company code.
    Now when ever you create the invcoie with combination the Message will be created.
    Execute transaction MR90 for the print out put. If you want the print after saving the invoice , maintain the despatch time as Send immediately when saving the application.
    Reward points if useful
    Thanks & Regards
    Kishore

  • Invoice verification print out

    Helo SAP Experts,
    How to take Invoice verification Prinout in mm?
    thanks
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    Hello,
    Please note that as Invoice Verification is posting of incoming document, SAP does not provide for direct print settings. You can only print Invoice Plans, EDI and any Invoice complaints. You can however try with INS (Invoice Plan) and REKL. Maintain the conditions for wither of these and it will work.
    Go to NACE. You can configure all the documents in single Tcode.
    for more clarification follow this link
    http://help.sap.com/saphelp_45b/helpdata/en/a8/b99864452b11d189430000e829fbbd/content.htm

  • Invoice verification and logistic invoice verification

    Hello,
    What is the different between invoice verification and logistic invoice verification?
    My Japanese client need to work with t.code: VXJ2 - customs declaration for import billing documents - Japan
    When i run this report, it finds no data.
    I read the help for this transaction and it says that only invoice verification (and not logistic invoice verification) is supported for this transaction.
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    Hi Avishay, 
    Logistics Invoice Verification 
    Logistics Invoice Verification is a part of Materials Management (MM). It is situated at the end of the logistics supply chain that includes Purchasing, Inventory Management, and Invoice Verification. It is in Logistics Invoice Verification that incoming invoices [Seite 11] are verified in terms of their content, prices, and arithmetic. When the invoice is posted, the invoice data is saved in the system. The system updates the data saved in the invoice documents in Materials Management and Financial Accounting.
    Logistics Invoice Verification is closely integrated with the components Financial Accounting (FI) and Controlling (CO). It passes on the relevant information about payments or invoice analyses to these components.
    Features:
    In Materials Management, Logistics Invoice Verification has the following features:
    u2022 It completes the material procurement process, which started with the purchase requisition and resulted in a goods receipt.
    u2022 It allows invoices that do not originate in materials procurement (such as services, expenses, course costs) to be processed.
    u2022 It allows credit memos to be processed, either as invoice reversals or return deliveries.
    Invoice Verification 
    The main aim of invoice verification is to ensure that vendors are paid the correct amount at the right time ( not too late but also not too early ). The process should have a high incidence of fi rst-time matching, to ensure that as little time as possible is spent trying to manually match invoices that appear to be incorrect.it is important to include as few steps as possible in the process, considering that the process of handling payments
    does not in itself add value to the company or to the vendor.
    Main steps: 
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      The matching of those details to the details that we
    believe to be correct
      The investigation of any mismatches
      The release for payment of matched invoices
      The accounting entries involved ( including taxes and
    delivery costs )
      The details recorded for audit purposes 
    Hope this information helps you out in understanding the differences  between the two
    I ncase of any further clarification do put a message
    In case if this information is of any help to you please do reward accordingly
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  • Logistic Invoice Verification

    Hello,
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    Would You help me with this problem?
    Best regards,
    Natalija

    Hi ,
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    Its better you educate your vendor to send the invoice in units the way it has been made in PO .
    Others can add to this if I am wrong .
    Thanks
    Dipak

  • Vendor invoice and logistic invoice verification ?

    Good morning Guru,
    What is the difference between  "vendor invoice" in accounting module and "logistic invoice verification"  in MM module ?
    I know logistic invoice verification to validate between po, gr and invoice, but what vendor invoice for ?
    Thank's

    Hi
    Accounting-wise both has the same result as in both the scenarios you can debit expense and credit vendor. The advantage of Logistics Invoice Verification over Vendor Invoice is, in Logistics Invoice verification, we have three way matching of documents ie PO,GR and Invoice. So if there is any mismatch between these, the invoice will get blocked for payment. Also it checks for accuracy between PO and invoice and GR and invoice, so that the expenses are accounted accurately and price diff account also effected appropriately.
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  • Blocking logistic invoice verification at company code level

    Dear all,
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    Thanks
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    Hi There
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    2. Authorization for the Comp Code level (Check with your basis team ,, it will be the easieast way to block it for CC level and when ever you want they can just remove the block, (insterad of doing the changes in config, if basis can control the authorization it will be the best way)
    Hope it helps,,
    Thanks
    Senthil

  • I used stationery in mail, but now i want to export that email to pages OR print it out without the email headers printing out.  any solutions?

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  • Logistic Invoice Verification Amt PO Amt

    Hi,
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    Hi,
    This is possible,
    You have to maintain the material master with Standard price control i.e S.ie the material is valuated at a standard price
    A receipt posted to a stock account is generally posted at the standard price. Differences between the order price and the standard price are posted to an “Expenses/revenue from price differences” account.
    n Differences between the invoice price and the order price are posted to an “Expenses/revenue from price differences” account .
    You have to maintain the account determination for Transaction PRD -valuation class (Which is assign to material master)-Req G/L Accounts.
    when you maintained the material master by moving average price then for posting the differences bet PO price and Invoice prices ,you must have to issue all the stock material i.e the stock coverage in the company code is smaller than the quantity to be debited or credited.
    Rewards if Helpful....
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  • When MDBT is carried out  it is automatically giving print out of MRP resul

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  • A/R Downpayment Invoice + Payment Print Out Issue

    Dear Experts,
    I have been searching around the forum but have not found an answer to my question.
    I have a user whose license is a combination of the limited CRM and limited Logistics license.
    This user is able to create an A/R downpayment invoice and enter the payment means. He later adds the document into the system.
    Here is the problem:-
    1.  When he retrieves back the downpayment invoice to print, he selects to print "A/R Invoice + Payment". When he does that, a message prompts that he is not allowed to perform the action.
    I am half suspecting that this may be a limitation imposed by the license, considering that he has no access to the Banking module. I do find it weird that the system allows for payment means and downpayment invoices but does not allow for the user to print the payment document.
    Appreciate if someone could shed some light as to what is going on here. Thank you.
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    Alvin Chong

    Dear Alvin Chong,
    This is the limitation for user's license type. In fact, those limited license is not allowed to access all final financial document. Not only Banking module.
    Down payment invoice is an exception because it has to be finalized by formal invoice.
    Thanks,
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  • Error message in Logistic Invoice verification.

    Hi.
    When I am doing Invoice verification with reference to purchase order. I am facing a error message as
    "Tax code V1 country IN does not exist in procedure ZAXINN
    Message no. FF713
    Diagnosis
    You entered a tax code, which is not defined for the country of the company code to be posted to in the tax calculation procedure.
    System Response
    Procedure
    Check and, if necessary, correct the entry."
    In spite I have assigned the calculation procedure to the country and created the tax code in the transaction code FTXP.
    Can any body help me how to resolve this error message. An immediate response would be appreciated.
    Cheers
    Guruprasad

    Hi Guru,
    For This error Pls find out the Folowing.
    1)Any Purchase order history is there or not if it is there check previous Tax code.
    2)Check Authirization.
    3)Check PO tax code and MIGO tax code.
    4)Check validity Period.(This is not the reason)
    Even Though  U maintain all Basic settings, this error is comming in Some time when some GUDBUD.
    Pls Check all relate objects then ur Problem will solved.
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  • Downpayment Clearing in Logistic Invoice verification

    Hi All,
    we have activated Business Function " LOG_MMFI_P2P " and
    Switch "MM_SFWS_CI_01 - Enhanced Functions in EhP4 for Applications in
    Materials Management" using Tcode SFW1. And followed all instructions
    documented when activated Business Function " LOG_MMFI_P2P ". The
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    time of invoice posting in MIRO or MIR7. When I post the invoice in
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    1. Invoice posting,
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    Cr Vendor
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    My point is, as per the link
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/48/b42c22e8603095e10000000a421937/frameset.htm, it says "You can use the Down Payment Clearing
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    If advice on any corrections to be applied.
    Best regards
    Abishay Solomon

    Hi
    I am not sure, but as per your link
    "The system displays the Down Payment Clearing pushbutton at header level"
    are you getting any button there?
    Regards
    Kailas Ugale

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    Hi,
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    Regds.What tosh! "exec" is perfectly ok to use to call a procedure.
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