AUGRU in INVOIC02 IDOC?
Hello everyone,
I am trying to find a way to identify certain INVOIC02 IDOCs in the middleware based on the order reason (VBAK-AUGRU) of the sales order the invoices (billing documents) were created for. The requirement is to use the standard INVOIC02 IDOC and the standard function module for outbound processing.
When I look at the structure of the INVOIC02 I can see that it has a field AUGRU in segment E1EDK01. The question is now, whether this will have the same content as VBAK-AUGRU.
The obvious thing to do would be of course to just test it in the system, but this is not an option currently.
Thanks for your help,
Thomas
Hi Sharadha,
There is no corresponding fields to map the specified fields. For this you need to extend the standard Idoc and specify these fields in extented version of the Idoc.
I hope this will help you.
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Does the following attributes exist in the standard INVOIC02 Idoc:
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Thanks,
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In vain, I have tried using output determination to automatically output an INVOIC02 IDoc when I create one manually in MIRO, in the hope I can just change the ports to post it back in with a new ID. I have set up the condition records OK, such that a message entry automatically appears when I create the invoice with the vendor in the condition record. I have set it to process immediately. When I save the invoice, no IDoc gets created (I have done something similar for POs and that works OK). I have even tried using program RSNAST00 to kick it off, but that doesn't do anything either.
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5) In OBCE, maintain the posting keys and document types for each company code. This is where the invoice document type is taken from. There are some other interesting flags here, such as park document and create a BDC session - I've played around with the parking flag but the invoice was always posted!
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http://help.sap.com/saphelp_di46c2/helpdata/EN/44/f50abfea3b11d194dc0000e83dd751/content.htm
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INVOIC02 IDOC for vendor invoice
hi friends..
can we post invoice for vendor in F-02 using this IDOC for posting key 31...
plz help..Hi Sharadha,
Good morning and greetings,
Please go through the following SAP OSS Note
Note 195538 - INVOIC02: user exit/additional account assignment
If found useful please reward points
Thanking you
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Hi,
I am using IDoc INVOIC02 to create invoices relating to purchase orders. Some of the IDocs are in error with message ME708 e.g. "Item 00001 for purchasing document 4900006028 not selectable". What does this mean? I have tried comparing entries in tables EKKO and EKPO for the affected orders and haven't seen any significant differences.
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PeterHi Peter Applestone,
I want of your guidence. This is related to thread INVOIC02 you posted long back. As you are actively working on this i take liberty to post this.
I am also working on this Invoice receipt thru EDI-IDoc. I have configured the same way you have explained below. Those steps were really helpful. But i am always getting the error again and again. The error is:
Customer , Vendor XXXXXXX not known
Message no. FD110
I have tried to trigger IDocs using basic types INVOIC01 and INVOIC02. But all in vain.
Please rush your answer, Peter !!
Cheers
Maruthi
your message----
Re: INVOIC02
1) In OBCA, maintain an external company code for each of the SAP company codes used in table T001. Although the field called "Company code name in the invoice" is a free text field, it must be identical (it is case sensitive too!!) to the value in the Idoc segment E1EDKA1 with qualifier RE.
2) In OBCB, set up a relationship between each SAP company code and the vendor reconciliation account. Specify a goods/services number of *
3) In OBCC, you can maintain additional account assignment details
4) In OBCD, maintain the name of the tax code from the external system and the SAP tax codes - even if you don't need to actually change the values between the systems. Maintain a tax type and rate for each country's tax codes you intend to use. These match up with the values in the Idoc segment E1EDP04.
5) In OBCE, maintain the posting keys and document types for each company code. This is where the invoice document type is taken from. There are some other interesting flags here, such as park document and create a BDC session - I've played around with the parking flag but the invoice was always posted!
Finally, make sure that your partner profile for the external system in WE20 has a process code INVL and calls function module IDOC_INPUT_INVOIC_MRM (as I was initially using INVF!)
Hopes this helps everyone as it took me 3 weeks to work out!!
Peter -
Hi,
I am doing IDoc to File scenario.
IDoc is INVOIC02
Mapping rule is as follows for an idoc field.
map E1EDP01-MENEE for item line and map E1EDP05-MEAUN for cond line.
target field is unit of measure.
How do i map MENEE to unit of measure for item line and MEAUN to unit of measure for conditin line?
Can someone please explain the procedure for this mapping?Hi manikandan,
Could you please tell the requirement some wat clearly. Wherher itemline and condline are fields or input values??? -
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Regards.Hi Amber,
Then you click enter button.It is asking to create object with that include name ZXBC425G01U01 in a pop-up.You should select YES option.It will ask package . Give the package name and save.Then include program is created and allowed you to write your own code.
Thanks,
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