BaPi  Logistics Invoice verification

Hi
Can anyone pls help on the following issue
I am using the following  BAPI_INCOMINGINVOICE_CREATE for LIV creation
vendor master has head office and branch account concept
Branch Vendor will have link to the Head office vendor
So when the posting will take place the postings will get posted to the head office vendor reconciliation account
One of the problem during the interface
Where to map the Branch account field during the BAPI creation. Even though the posting takes place to the head office account  the branch account details are not updated.
so when u view the report of branch account vendor it should re direct to head office account vendor. this is not happening
Pls help me on thisss......
Thanks
Warm Regards
MuraleKrushna Sb

Hello Experts-
I found the connection.
     Table: BKPF
     Source Field: BELNR
     Target Field: AWKEY
Thank you,
- Vik.

Similar Messages

  • Align MM and FI Document Numbers in Logistics Invoice Verification

    Hi All,
    Need help!
    Requirement : Align MM and FI Document Numbers in Logistics Invoice Verification
    Followed all the steps as per the SAP documentation : Materials Management > Logistics Invoice Verification > Incoming Invoice > Number Assignment > Maintain Number Assignments for Accounting Documents
    As per the SAP documentation the configuration done should be enough to pass on MM Document No to FI document. But its not working as expected.
    I have done the following:
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    2. MM Documents are configured to be internally generated,
    3. FI  Documents are configured to be externally generated.
    While during MIRO system generates errror and tells "Accouting Doc number are externally configured" (Not remembe the exact error) ? What is the solution for this issue. I need to align the MM and FI Document Numbers in Logistics Invoice Verification.
    Gone through articles on internet and all discuss the same steps and configuration.
    http://wiki.sdn.sap.com/wiki/display/BPX/HowtoAlignMMandFIDocumentNumbersinLogisticsInvoice+Verification
    Kindly provide inputs as to what could be the missing configuration or probable solution.
    Thanks!
    Dev
    Edited by: dev ahuja on Aug 19, 2010 3:03 PM

    Hi,
    Following step should be missing in your system:-
    *Step 4. Update MM number range assignment. The last step is to assign the MM number range to your MM transaction via IMG menu path Materials Management>Logistics Invoice Verification>Incoming Invoice>Number Assignment>Maintain Number Assignments for Logistic Documents>Transaction - Assign Number ranges. Two transactions are available. LIV contains the following two internal transactions that are used for the MM document number determination: 
    u2022RD: manual invoice entry (MIRO)
    u2022RS: cancel, reverse invoice (MR8M), evaluated receipt settlement (MRRL), EDI invoice receipt, invoicing plan (MRIS), and revaluation (MRNB). 
    You need to update the number range interval for transaction RD.*
    Please check.
    Regards,
    Gaurav

  • How to mass change posting date of parked logistics invoice verifications

    I was wondering if someone can help...
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    Thanks in advance for all your advice, feedback and comments.
    Best Regards,
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    Hi,
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    sudhakar

  • MRNB- Revaluation with Logistics Invoice Verification Vendor wise

    Dear Experts,
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    when purchasing rate changes, we are changing Info Records and not chaging purchase orders( its very tough taks to chage Individually Bcoz huge count).
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    Please Help.
    ..Ajay

    Hi subhuram,
    I want credit memo or debit memo to Vendors.
    not only revalution of materials.
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  • Check when saving Logistics Invoice Verification (MRMBADI_INVOICE_SAVE)

    Hi everybody, we have an ECC 6.0. with IS-Retail platform, and we have noticed that during Logistics Invoice Verification process (Tx MIRO), it´s possible to make mistakes by choosing a vendor, then picking an invoice from another vendor, with the particularity that both invoices have the same delivery note number as PO reference (same vendor´s delivery note number / GOHEAD-LFSNR). The system doesn´t check if PO reference corresponds with correct vendor while saving the document.
    Our question for you is if there is a Customizing way to activate a validation which allow us to solve mistakes describe before???
    We found BAdI method IF_EX_MRM_INVOICE_UPDATE PROCESS_AT_SAVE which is processed when saving an invoice, the method calls are encapsulated in the function module MRMBADI_INVOICE_SAVE which is responsible for saving invoices.
    If there isn´t a Customizing way to activate a check like that, the second question we have for you is if you have experience with this BAdI??? Does it work with this kind of validation??? We need to ensure that PO reference corresponds to correct vendor (GOHEAD-LIFNR / RF02K-LIFNR).
    Thanks in advanced for your help,
    Regards,
    Miyuki Quiroz.

    Hi,
    Duplicate invoice check will fulfill your requirement. System will check is the invoice exists with same invoice date, reference and company code.
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  • "LIV" (Logistics Invoice Verification) BI cube ?  Is there anything like ht

    I have been having a difficult time trying to get an answer to a question. 
    We currently capture Spend in R/3 by looking at the PO related invoices (posted via LIV) and the non-PO related invoices (posted via FI-AP). When we create our R/3 ABAP 'spend reports' we look at the date when the the invoices were paid (cleared), and subtotal by business area or IO#.  We cannot use the PO line item cube, because that doesn't show the spend by the paid (cleared) date of the invoice. 
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    Hi
    During the Duplicate Invoice check, the system checks for the following:
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    Currency
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    Application Area WS
    Message No.121
    Online and Batch : E
    If you want to write your own checking logic using the Business Transaction Step 110. For activating BTE
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    3. Create a new product and save
    4. Again go to T.code FIBF and in the menu go to Settings->Process modules-> of a Customer
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    Event: 00001110 Appl:FI-FI Function Module : (Name of the FM you have created) Product : (The one which you have created)
    Regards
    Sanil Bhandari
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  • Logistics Invoice Verification - Configuration

    Hello Friends
    Please explain the importance of below configuration path related to Logistics Invoice Verification.
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    What is the meaning of Tax reduction in complaint document and Tax reduction in original document?
    I have gone through the help (F1) but I am not 100% clear on this topic. Hence request for your explanation with an example.
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    Vijayakumar TVN

    Hi, have you checked help.sap.com..see below links:
    http://help.sap.com/saphelp_46c/helpdata/en/3f/cb2d28e4ded31184080004aca6e0d1/frameset.htm
    http://help.sap.com/saphelp_46c/helpdata/en/27/098ba835e1d311ba4d0800060d888b/content.htm
    http://help.sap.com/saphelp_470/helpdata/en/a8/b99284452b11d189430000e829fbbd/content.htm
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  • Storing documents in Logistics Invoice Verification (MM-IV)

    Hi Gurus,
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    Hi Manuel ... why don't you go for a 2 step process for clearing invoices. Step 1 would be to park invoices (T-coe MIR7) and then go for Posting the Parked Invoice. Also check the following postings :
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  • Invoice Plan settlement with Logistics Invoice verification -MRIS

    Dear All
    Currently we are using Invoicing Plan Purchase Orders with Partial Invoicing plans and do a normal Logistics Invoice verification
    We would like to set up the Periodic Invoicing Plan scenario with Invoice Plan Settlement via MRIS . Can you please let me know the details of settings to be done for this
    Regards
    Shyam

    Hi Shyam,
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    enter transaction ME21N
    enter vendor and material (quantity & amount etc)
    ensure you enter an account assignment category
    on the delivery tab select GR non-valuated
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    On the next screen enter a start date and an end date
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    After you save the PO you should be able to enter the invoices through transaction MRIS
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  • Print settings for Logistics Invoice Verification

    Hi all,
    I am Taking Con.Typ INS for printing the Logistics invoice verification but when i am setting messages in MIRO it is saying that INS is not set for this event. Plz help me is the con. typ choosen by me is correct or not what are the settings to be done.
    Regards,
    Tilak Koganti

    Hi
    INS - Invoice plan, this condition type need to be used only where you have invoice plans maintained in the Purchase order.
    MRIS - Invoicing Plan Settlement , this is the transaction to be used for Invoice Plan Settlement.
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    Thanks & Regards
    Kishore

  • Logistics Invoice verification and Quality Management

    Hi,
    We have good receipts in purchases orders, with materials that must pass quality inspection (with SAP QM quality management)
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    Thank you very much for your help!!
    Manuel

    Dear ,
                  Here is the path
    IMG>> Quality Management -->QM in Logistic --> QM in Procurement -->Define Control Keys
    now here After Defining the Control Key, Go to QM in Procurement Tab
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    This may help u
    REgards,
    Pardeep Malik

  • Logistics Invoice Verification (Park to Post)

    Hi Everyone,
    We would like to configure lo SAP v4.6C Logistics Invoice Verification (Park to Post).  What are the steps to take note?
    regards,
    April

    Hello Cesar,
    You can block the invoice for payment.
    You have to set up the tolerance limits at company code level.
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    BR
    Suneel Kumar

  • Assign a number range to the transaction in Logistics Invoice Verification

    Hi Experts,
    There are two transaction types (RS and RD) in Logistics Invoice Verification.  We have assigned number range 01 to them.
    Is it possible to assign multiple number range to a transaction type in Logistics Invoice Verification? If yes, how to do it?
    Is it possible to create other transaction types? If yes, how to do it, and any risk?
    Appreciate your advices. Thanks.
    regards,
    April

    Hi April,
    Im afraid it is not possible to set more than one number range to a transaction/document
    type. To create different transaction/document types you can do this in transaction OBA7.
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    one you create is clearly documented. For more info on number range assignment check out
    notes 452127, 193020 and 62077.
    Hope this helps.
    Best regards,
    Adam.

  • Same nr range in Logistics Invoice Verification for the MM and FI document

    I customised Logistics Invoce verification (on ECC6) with the same nr range for MM and FI.  That were done by changing the nr range of doc type RE (in FI) to nr range 52 andcreated the nr range for the company code for fiscal year 2007 and 2008 (our fiscal year 2008 start 1.10.07) and made it external nr assignment.  In MM I changed RD and RS to a new range 05 to which I assigned the nr range 5200000000 to 5299999999 (internally assigned).  For the vendor consignment I created a new document type and assign that to nr range 51 (as the original invoice verification settings).
    This process works quite nice with the same document nr for MM and FI, however I still do have a problem. (I work through the article on above as per FI Expert issue of Sept 07, but even in there my problem was not mentioned.
    If I do an invoice verification for previous period with price changes on the system, Sap want to post 2 accounting docs (1 for the previous month - on which I did have stock and 1 for current month - one which I did not have any stock).  The system only send 1 document nr for FI who needs 2 doc nrs.  I now get the error  message that I must use a document in the nr range 5200000000 and 529999999.
    How do I rectify this or can I not use this functionality if we allow backdating to the previous period
    Regards
    Anna-Marie Robson

    I customised Logistics Invoce verification (on ECC6) with the same nr range for MM and FI.  That were done by changing the nr range of doc type RE (in FI) to nr range 52 andcreated the nr range for the company code for fiscal year 2007 and 2008 (our fiscal year 2008 start 1.10.07) and made it external nr assignment.  In MM I changed RD and RS to a new range 05 to which I assigned the nr range 5200000000 to 5299999999 (internally assigned).  For the vendor consignment I created a new document type and assign that to nr range 51 (as the original invoice verification settings).
    This process works quite nice with the same document nr for MM and FI, however I still do have a problem. (I work through the article on above as per FI Expert issue of Sept 07, but even in there my problem was not mentioned.
    If I do an invoice verification for previous period with price changes on the system, Sap want to post 2 accounting docs (1 for the previous month - on which I did have stock and 1 for current month - one which I did not have any stock).  The system only send 1 document nr for FI who needs 2 doc nrs.  I now get the error  message that I must use a document in the nr range 5200000000 and 529999999.
    How do I rectify this or can I not use this functionality if we allow backdating to the previous period
    Regards
    Anna-Marie Robson

  • Logistics Invoice verification - exchange rate

    Hi Community,
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    For information, the client is creating Pos with GR-Based IV. Also the user will select only one GRN at a time.
    Regards,
    Abhishek

    Hi Abhishek,
    While creating the PO, in the header data section, under the Delivery/Invoice tab...
    Check the flag - EXCHANGE RATE FIXED
    This will not allow you to change the exchange rate at the time of Invoice Verification.
    Regards,
    Mike

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