Accouting Document Number along with Invoice Document Number
Hi All,
I want to see the Accouting Document Number along with Invoice Document Number
while Posting the invoice in MIRO.
Regards
Arjun
Check
miro (invoiced document number & account documber number)
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Equipment Series number in Billing (Invoice) Document
Dear Experts,
Good day to you.
There is a request to add the equipment Series No in the invoice form. When user print the DO form, the series number will be printed on the DO form but not the Invoice, so user requested to add the Series number onto the Invoice form. Any advise how to add this?
For the invoice form, coding below:-
SPACE_LINE
HEADER_DATA
INCLUDE &VBDKL-VBELN_VAUF(K)& OBJECT VBBK ID 0002 NEW-PARAGRAPH TH
HEADER_TEXT
ITEM_HEADER
ITEM_LINE
DEFINE &ORDERNO1& = &VBDPL-VGBEL+(5)&
DEFINE &ORDERNO2& = &VBDPL-VGBEL+5(5)&
PERFORM XVBAP1 IN PROGRAM ZSRS0002_OCE
USING &ORDERNO1&
USING &ORDERNO2&
USING &VBDPL-VGPOS&
USING &VBDPL-LFIMG&
CHANGING &BACKORDER&
CHANGING &ORDERQTY&
CHANGING &NETPR&
CHANGING &NETWR&
CHANGING &DISTXT1(80)&
CHANGING &DISTXT2(80)&
CHANGING &DISTXT3(80)&
CHANGING &DIS1(80)&
CHANGING &DIS2(80)&
CHANGING &DIS3(80)&
CHANGING &VBAPREF&
CHANGING &MATGRP&
ENDPERFORM
DEFINE &ZNHGVPN&
DEFINE &ZNHGBIN&
PERFORM GET_VPN_BIN IN PROGRAM ZSRS0002_OCE
USING &VBDPL-MATNR&
USING &VBDPL-WERKS&
USING &VBDPL-LGORT&
CHANGING &ZNHGVPN&
CHANGING &ZNHGBIN&
ENDPERFORM
VPN : &ZNHGVPN& BIN : &ZNHGBIN&
,,,,,,,,,,VPN : &ZNHGVPN& BIN : &ZNHGBIN&
&VBDPL-POSNR+03(03)&,,&VBDPL-MATNR(10)&,,&VBDPL-VRKME(03)&
,,&ORDERQTY(6)&,,&VBDPL-LFIMG(6)&,,&MATGRP(C)& &VBDPL-ARKTX&
,,&NETPR&,,&NETWR&
,,&VBDPL-LFIMG(6)&,,&MATGRP(C)& &VBDPL-ARKTX&,,&NETPR&,,&NETWR&
,,,,,,,,,,&distxt1(20)& &dis1(15)&
,,,,,,,,,,&distxt120(20)& &dis115(15)&
,,,,,,,,,,&distxt140(20)& &dis130(15)&
,,,,,,,,,,&distxt160(20)& &dis145(15)&
,,,,,,,,,,&distxt2(20)& &dis2(15)&
,,,,,,,,,,&distxt220(20)& &dis215(15)&
,,,,,,,,,,&distxt240(20)& &dis230(15)&
,,,,,,,,,,&distxt265(20)& &dis245(15)&
,,,,,,,,,,&distxt3(20)& &dis3(15)&
,,,,,,,,,,&distxt320(20)& &dis315(15)&
,,,,,,,,,,&distxt340(20)& &dis330(15)&
,,,,,,,,,,&distxt360(20)& &dis345(15)&
INCLUDE &VBAPREF& OBJECT VBBP ID 0001 PARAGRAPH TH
ITEM_LINE_DG_HEADER
ITEM_LINE_DG
ITEM_LINE_DG_TEXT
ITEM_LINE_BATCH
,,&'Batch 'VBDPL-CHARG&,,&VBDPL-LFIMG(I15)&,,&VBDPL-VRKME&
,,&VBDPL-NTGEW(I15)&,,&VBDPL-GEWEI(03)&
ITEM_LINE_CONFIGURATION_BATCH_
,,With the following batch valuation:
,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&
ITEM_LINE_CONFIGURATION_BATCH
,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&
ITEM_LINE_CONFIGURATION_HEADER
,,With the following configuration:
,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&
ITEM_LINE_CONFIGURATION
,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&
ITEM_REFERENCE
,,&'Order'VBDPL-VBELN_VAUF& &'from'VBDPL-AUDAT_VAUF&
,,&'Purchase order no.'VBDPL-BSTNK&
ITEM_PURCHASE_DATA
,,&'Purchase order no._K /Item:'VBDPL-BSTKD& &'/'VBDPL-POSEX&
,,&'Purchase order no._W /Item:'VBDPL-BSTKD_E& &'/'VBDPL-POSEX_E&
DG_STANDARD_TEXT
INCLUDE &RDGTXTPRT-TDNAME& OBJECT HZ01 ID HZ01
SUPPLEMENT_TEXT
IF &VBDKL-LFART& = 'CRDO' OR &VBDKL-LFART& = 'LR' OR &VBDKL-LFART& = 'CP >
DEFINE &ORDERNO1& = &VBDKL-VGBEL+(5)&
DEFINE &ORDERNO2& = &VBDKL-VGBEL+5(5)&
PERFORM XVBAK1 IN PROGRAM ZSRS0002_OCE
USING &ORDERNO1&
USING &ORDERNO2&
CHANGING &ORDERREASON&
ENDPERFORM
**Order Reason: &ORDERREASON&
ENDIF
DEFINE &ORDERNO1& = &VBDKL-VBELN_VAUF+(5)&
DEFINE &ORDERNO2& = &VBDKL-VBELN_VAUF+5(5)&
PERFORM XVBAKWAERK IN PROGRAM ZSRS0002_OCE
USING &ORDERNO1&
USING &ORDERNO2&
CHANGING &WAERK&
CHANGING &VBAKREF&
CHANGING &DEPOSIT&
ENDPERFORM
INCLUDE &VBAKREF& OBJECT VBBK ID 0001 NEW-PARAGRAPH THDear ,
I assume that your requirement is to Print the Equipment number in Invoice.
If you are asking for the logic of getting the Equipment number from the invoice, then please try the following logic.
Input 'invoice number' as VBELN in VBFA and get VBELV with VBTYP_V= J
Input 'VBELV' from the above step in SER01 as LIEF_NR and get 'OBKNR'
Input 'OBKNR' from the above step in OBJK as 'OBKNR' and get 'EQUNR'.
This EQUNR will be the equipment number and SERNR will be the Serial number.
Please check and confirm whether your requirement is fulfilled with the above logic.
Thanks & Regards,
Hegal -
How to get PO number in FI Invoice Document??
Dear All,
Please guide me to get PO number in FI Logistics invoice Verification number against the vendor line item.
Our requierement to develope a report to send to the vendor about -- Invoices -- pending & Invoices paid -- against each invoice there
Regards,
Siva Reddy.SHello,
When you want to define the required fields from the Index tables as special fields in the line item display, then you modify the item basic structure RFPOSX in the Data Dictionary (SE11) by attaching your own fields in an Append structure.
The item structure RFPOSXEXT is generated automatically following the maintenance of the special fields in Customizing or alternatively by executing program RFPOSXEXTEND.
The 'basic structure' for displaying the items is RFPOSX.
Upon appending to the above structure, the entries in RFPOSX and the relevant entries in the T021S table, the system generates the structure RFPOSXEXT, which is used for the display.
The special fields must have the first characters 'U_u2019.
Alternate way:
Alternatively to create the special fields, use Transaction FAKP, menu path: Account -> Display line items -> Special fields' or the R/3 Customizing via the IMG (Transaction SPRO).
The fields you enter on this screen are saved in table T021S. Afterwards, the system generates structure RFPOSXEXT automatically so that the special fields starting with 'U_' are appended to structure RFPOSX. You can also regenerate the structure subsequently using program RFPOSXEXTEND.
Thanks!
Raju
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