After saving one invoice through T code vf04, vf04 screen is disappearing a

After saving one invoice through T code vf04, vf04 screen is disappearing and for every invoice, users have to enter again and again. This creates inconvenience to all users and takes a lot of time for invoicing.

hi,
the better way to use VF04 is to create a variant that it cummulates all the billing due documents and be executed via a batch job preferably or do it once.
depending the criteria of the users doing billing, may be different sales areas, document number range etc you can create variants for VF04.
regards
sadhu kishore

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Account ID (HKTID) is not updating in MIRO after saving the Invoice

Dear Gurus,
While creating invoice in MIRO I have filled the House bank and Account ID fields in the payment tab. After saving the invoice the House bank is getting updated but the field Account ID is emptied so this account ID is not transmitted to the accounting documents.
Please share your ideas to get the Account ID.
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Krishna kumar. M

Hi Mukthar,
Thank you for your reply.
Both House bank and Account ID fields are there in BSEG table and MIRO screen as well. For example I can create manual invoice in F-43 with House bank and Account ID and both are updated in BSEG table. But in MIRO I have problem that document is posting only with House Bank not the Account ID.
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Disallow changes in Invoice through T-Code VF02

User can change the field - ' Account Assignment Group ' of material in Billing Document.
I want to disallow to make such a change in Invoice. How this can be achieved apart from authorisation control.

Hi,
This may be possible in one of the ways mentioned below.
a. Create a new screen variant for VF02. Grey out the Account Assignment group (either at header level or at item level). Now, when the users use the screen of VF02, they will not be able to put in any value. Search the form to know more about screen variants.
b. You can also try with User exit with the help of your ABAPer. You can use one of the invoice user exit. In the user exit, put a logic to check if the Account assignment group is same as that of account assignment group in customer and/or material. If same, then allow the system to save the invoice. Else, make the system to give a message. Search the form to know more about invoice user exits.
c. Check with ABAPer and your Basis team if they can put an authorization object to this particular transaction and field.
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Excise and cess values disabled after saving excise invoice.

Hi,
We have a scenario where we do export under ARE1 form . My issue is as below.
The values BED, ECS, and SECess are now getting captured duting creation of excise invoice J1iin but they turn to 0.00 once i save the excise invoice.
we have created a bond and want to utilize against the bond unable to utilize .
I am able to generate ARE1 also but with zero values which is of no use.
So the exact issue is that table J_1IEXCHDR is not getting updated.
Also i need a confirmation whether during export the values of excise and cess shall be available in both excise invoice and ARE1. Has anyone worked on similar scenario.
Vivek

Hi Vivek,
If the excise values are becoming 0.00 during j1IIN.
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After saving the invoice, excise values are disappearing in invoice

Hi,
While creating invoice, we have entered all the required conditions and clicked on update button to pick new conditions
then all the invoice values are getting updated.
when we save the invoice and open once again the excise values are disappearing.
net value showing without duty.
even in the printout the excise duty values are not coming.
your inputs & suggestions will be appreciated.
thanks
Regards
Suresh.

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Value in payment terms field not dispalyed in invoice after saving MIRO

Hi,
I Implemented the BADI- MRM_PAYMENT_TERMS to populate GR date as baseline date in invoice,
But after saving the invoice when I display the invoice document in MIR4 it not showing the payment terms. It only show the condition ie the discount get in no of days. It show
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Payment in - 14 days 4%
payment in - 30 days 2 % .
Can anybody help me on this why this peculiar behavior of transaction after activating BADI.....
Regards,
Aditya
Edited by: Aditya rayalu on Jan 28, 2011 7:37 AM

Hi,
have a look at this OSS Note:
Note 432332 - MIR4 - Field ZTERM is not filled
https://service.sap.com/sap/support/notes/432332
Best regards.

PDF file not generating for only one Invoice billing document

Hi all,
We have upgraded our system into ECC6.0 from 4.7 version. During our Testing time, we have found the following Bug:
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Can anybody help me out to find the route cause for this problem.
Regards,
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Hi,
For one Billing-Invoice type , PDF is not generating. But it is generating for other Invoices.
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Hi,
I have 3 outbound deliveries to the same sold-to-party. I am doing billing documents to these three deliveries through VF04 T.Code.
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Also what I need to do, if I need to create one combined invoice for all the three deliveries.
Thanks,
srinivas.

Hello,
After executing VF04, you may select each line and click Individual Billing document button on top. So the system will generate one billing document per delivery.
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for my invoices output needs to be assigned automatically after saving invoice. as of now it not like that even though i created condition record. manually we can able to enter.
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Hello,
We are using Extended Withholding Tax, and we have defined 9 Withholding Tax type specials, this because is the same withholding type, but we different %, also we have defined more than one Withholding Tax Code, for each one. This kind of Withholding Tax in Venezuela it is called ISAE, and for one invoice I could have more than one ISAE Withholding Tax, in this with have configurated diferents withholdings tax types, but it is a issue because, the system generate one Certificate Numbering for Withholding Tax, but for us this needs to be the same,and only generates one Certificate Number and make the sum of the two amounts. Because is the same Withholding Tax, we need to report only one.
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Hello Mauri
Thanks for your answer, but in this moment we have the configuration exactly like you suggest, but in the moment of we generate the certification number we get two or more numbers, and we only need that the systme generates only one. It is correct that the sistem generates two or more because in one invoice we need and we use two or more wt type ISAE, but for Legal Reasons we need that the system generates only one certificated number, because is the same wt type. You know if we can do any validation? or we must do anything else to get only one certificated number? we never know or is not a rule to use a specific combination of Wt Type.
tks Fati

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Hi,
Is it possible to maintain two tax codes in one invoice?
Or can Is is it possible maintain tax codes line item wise of invvoices?
Thanks and Regards
Anil Patil

HI,
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After saving one invoice through T code vf04, vf04 screen is disappearing a

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