Report for Partial Invoice and pendinf Invoices

Hi all,
We need a report for Partial Invoices /Pending Invoices done w.r.t. Purchase Orders with PO document type as one of the selection option.
We have tried ME80FN, please suggest if there is any other report available.
thanks,
Prashant Rathore

hi,
check ME2N or ME2M with proper selection paramter value...
and get results...
or
check PO history EKBE table...
Regards
Priyanka.P

Similar Messages

  • 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

  • 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

  • BAPI to create Excise Invoice and Commercial Invoice

    Hi All,
    Can u tell me the BAPI for creating Excise and Commercial Invoice.
    Moderator message: please do some research before asking.
    [Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
    [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
    Edited by: Thomas Zloch on Mar 2, 2011 5:56 PM

    Hi,
    You can make the appropriate setting in Customizing for Excise Duty, by choosing Basic Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically)
    Also maintain the default excise and series group in the configuration.
    Logistics general>Tax on Goods Movement>India>Basic Settings>Maintain Excise groups. For your Excise group maintain the check Excise invoice during Billing.
    After maintaining the same also maintain the default values in Logistics general>Tax on Goods Movement>India>Business transactions>Outgoing Excise invoices-->Maintain Default Excise groups and Series groups.
    Regards,

  • 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

  • Report for partial delivery for PO by vendor

    Hi ALL...,
                    kindly tell me how to get the report for partial delivery of goods for PO by vendor.
    Regards
    sam

    Hi,
    Use following reports with selection parameter as WE101 or WE103 (GR Exists) and then in output screen filter the column of GR Value and GR Quantity as per requirement.
    - ME2N - PO List by Documents
    - ME2M - PO List by Materials
    - ME2L - PO List by Vendors
    Also refer report ME80FN, here in output screen select option as "PO History"

  • 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

  • Comercial Invoice and Excise invoice in one single document

    Hi,
    My client requirement is to have a single print out document for commerical invoince and excise invoice.
    Can you kindly help me on to this topic.
    Thanks,
    Sravan

    Hi Sravan,
    CST and LST are determined in to the sales document based on the plant existed at each line item level.
    for this we specify the requirement 10 (plant is set) for the condition types of CST and LST in the pricing procedure in v/08.
    this requirement represents the bellow program.
    form kobed_010.
      sy-subrc = 4.
      if komp-kposn ne 0.
        check: komp-werks ne space or komk-aland ne space.
      endif.
      sy-subrc = 0.
    endform.
    it means that if plant is existed at line item level the tax condition will be determined.condition will be determined based on if condition record is maintained in VK11 with the combination of plant region of the company and customer region, it is maintained in customer master.
    ex: if the customer region and plant region are same system determines Local tax (LST)
    if customer region is differ from plant region system determines CST.
    Thank you.

  • 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!!!!

  • 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.

  • Report for daily production and daily sales quantities

    Can you Please any body let me know what fields and tables should I pick to generate a report for sales qty and production qty for a material on daily basis. we are using PP PI

    Hi,
    You can use table MSEG for that purpose. Try BUDAT-MKPF as one of the selection parameters and use
    MBLNR-MKPF = MBLNR-MSEG
    MJHAR-MKPF = MJHAR-MSEG
    Sort the results in ERFMG-MSEG and ERFME-MSEG using
    BWART-MSEG = 101 minus 102 (for production)
    SOBKS-MSEG = E
    BWART-MSEG = 601 minus 602 (for sales).
    Above stuff might be useful to you for your development requirement provided you are having Sales Order specific production.
    Thanks & Regards,
    Abu Arbab A

Maybe you are looking for

  • Wifi issues with iPhone 4s/iOS7

    The wifi on my iPhone 4s is not working properly. It will connect to the wifi network (full strength), but when going to a website the "progress" bar will load about 10% and then just freeze. Websites, Twitter, Facebook, none of them will load over w

  • How do I delete my old support community discussions?

    Kind of a silly/dumb question, but how do I delete some of the old Apple Support Community questions/discussions I no longer want in my support community profile? Thanks!

  • Itunes causes Windows Vista  Explorer shortcut buttons to misbehave

    Hi, I've been observing some strange phenomena on my Windows Vista which my wife recently correlated to running ITunes. I'm pretty sure she is right about ITunes being the cause. When ITunes has been running for a while, the shortcut buttons at the b

  • Inconsistent Query Result in SEM-BCS using Virtual Info Provider

    We have just upgraded to BW 7.0 and SEM-BCS 6.0. When we run an existing 3.5 BW query for BCS through the Virtual Info Provider against the basic consolidation cube, we are getting inconsistent results. Sometimes we get the correct result, and other

  • Direct Procurement and Direct Production

    Dear all, Can you please explain to me what is "Direct Procurement", and "Direct Production" base on the following points: 1 - What is the process about? 2 - How and when business requirement will bump into and using these two processes? 3 - Example