Bapi's for posting parked invoices.
Hi Friends..
is there any BAPI's available to post the parked invoices for both MM and FI.
and I need one more info .. how to post already parked documents.
for example : parked documents having 5 fields, but posting I need 10 fields.
is there any solution availabel to post the parked document.same time I need to add the missed field.
Thanks
Gowrishankar
Hi,
Go to SE37 and type ' PRELIMINARY_POSTING_* '
You will get few function modules.
OR
you can check in Function Group F040.
Hope it helps you...
Regards,
K
Similar Messages
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after you open T-code FS00 click on the GL and choose the change pen then click on un-mark the Lock indicators .
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*Park*
If the Invoice document is missing some information that is required for posting. In this case we will park the document. Here some preliminary checks will be performed. Balance might not be zero.But in this case updates were performed.
*Post*
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I hope this helps.
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Cost Center
WBS element
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Tax Code
Trade Partner
Customer group
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When we use BAPI_ACC_INVOICE_RECEIPT_POST for posting an invoice without a PO, we are facing major issues.
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Hi SAP Gurus!
Good day! I'm experiencing a problem during posting Parked Invoices thru MIRO. First I've parked invoices thru MIR7, then when I go to MIRO to post the invoices, the Parked Invoices are not reflected in the "Worklist". What is the possible problem here?
Hope you can help! Thank you.
MikHi Gurus!
Thanks for the input, but I want the parked documents to be reflected in the posting of invoices (MIRO).
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Mik -
Can we Use T Code MIRA instead of MIRO for posting incoming invoice?
Hi All,
Can we Use T Code MIRA instead of MIRO for posting incoming invoice?
While trying to post a incoming invoice using MIRO, I am getting a error "HKONT is EMPTY". But when using MIRA i could get the invoice posted.
And in which situations we use MIRA?
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Gopi KrishnaHello
MIRA is for Invoice Verification in the Background
Purpose
This process is suitable for the following transactions:
Posting invoices with mass amounts of data for which no item check is required
Posting invoices referring to transactions not yet entered in the system
Entering Invoices for Verification in the Background (Without Item List)
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At a later point, the system verifies the invoice in the background. It uses the allocation criteria you entered to determine the item list. It then calculates the net total from the item list.
If the net total = gross amount invoiced - tax amount (+/- tolerance), the system posts the invoice in the background.
If the net total ¹ gross amount invoiced - tax amount (+/- tolerance), the system does not post the invoice in the background. It saves the document header data and the items determined in the background; the saved document then has to be processed manually in Invoice Verification.
With Invoice Verification in the background, the system does not check for any quantity or price differences at item level. Since you do not enter any actual invoice item data, the system uses the default data for comparison.
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Gregory Mathews -
Posting (parked invoices) facility required - amountwise
Hi
In my case, there are 10 people who will park (through MIR7 and FV60) the invoices (of any amount). Now there are three people who authorize (post through MIR6 and FBV0) the invoices on the basis of the amount.
Like Mr. A will post all the invoices which are below Rs.25000
Mr B will post all the invoices between Rs.25000 and Rs. 10 Lacs
Mr C will post the invoices above Rs.10 Lacs.
So let me know if posting (through MIR6 and FBV0) facility is possible considering the above amount slabs to A,B,C. Can we use authorization groups?Hi,
For this you need to get in touch with ABAPer or Workflow consultant
http://help.sap.com/saphelp_46c/helpdata/EN/04/926f8546f311d189470000e829fbbd/frameset.html
Hope this is helpful.
Br, Vivek -
BAPI/FM for Change Park Document
Hi Experts,
Is there any BAPI or FM to change PARK document (remove payment block).
Please suggest,
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Kaustubh.Hello Kaustubh,
I would like to suggest the following BAPIs:
1) BAPI_INCOMINGINVOICE_PARK (parking invoice document)
2) BAPI_INCOMINGINVOICE_CHANGE (changing a parked document),
3) BAPI_INCOMINGINVOICE_POST (posting a parked document) and
4) BAPI_PARKEDINVOICE_DELETE (deleting a parked document).
Please refer to documentation of these function modules.
hope this helps.
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Ray -
Find a delete date for FI parked invoice?
Hi,
Can any one tell me how to find the date when FI parked invoice is deleted? Any help will be appreciated.
ThanksSO VBRK-KURRF (exchange rate for FI) is taken from "pricing date" in standard?
Are you 100% sure? :
FIrst of all: there is no pricing date (PRSDT) on invoice header level
Second: I`ve got information from FI that VBRK-KURRF is taken from posting (billing date) VBRK-FKDAT
I have found also programs, there is provided folloving calculation formula:
LV60AA90
Currency conversion (WAVWR is in local currency so far)
ACTDATE = VBRK-KURRF_DAT.
IF ACTDATE IS INITIAL.
ACTDATE = VBRP-PRSDT.
ENDIF.
DA_WAVWR_HW = VBRP-WAVWR.
DA_WAVWR_KW00 = WAVWR_KW00.
DA_WAVWR_PCVP = WAVWR_PCVP.
LV60A036
Determine date
IF vbrk-kurrf_dat IS INITIAL.
ld_kurrf_dat = vbrk-fkdat.
ELSE.
ld_kurrf_dat = vbrk-kurrf_dat.
endif.
So what is the verdict? -
Post Parked Invoice, if GR canceled and ReGR
-We process, MIGO > Park invoice >Cancel GR> Again GR, now trying to post
same parked invoice but getting error 'inoive quantity > GR Quantity'
-Is there any way we can change parked invoice with new GR(material number)?
-If we do MIRO again for new GR it allows to post it but Park invoice doesnt get disappared. we like, not to display parked invoice ir we do new MIRO for it. or
If we can post same parked document its better
Any suggestions!!!
thanks
-SamHi,
u can't do it.
If it is GR based IV, go for subsequent delivery.
otherwise post the IV and cancel it.and prepare new IV
Rgds
raja -
Tcode to post park invoice (customer)
Hi,
What is the Tcode to post a park invoice for customer ?
With Tcode : VF01 we can post a customer invoice but the system generate in the same time an FI doc.
Please help
Regards.Hello,
Real-time SD-FI integration is depended to SD billing document type. In VOFA for each SD document you can blocking integration with tick "Posting Block". So when you were posting SD billing document, system don't create FI document. After that you can use VF02 -> Release to accounting option or you can use VFX3.
In FI side, for outgoing invoice, you should use FV70 transaction. For incoming invoice, you should use FV60 transaction.
Those transactions post only park document. Then you can release to accounting with using FBV0 transaction.
Regards,
Burak -
Problem with posting parked invoices
We created a few vendor invoices through MIRO and parked them. When we tried to post these invoices using FBV0, the system gives us an error message saying the Document does not net to zero. All the invoices have the same error message. We checked the documents and they all balance to zero. Has anybody encountered the same issue? Thank you.
Hello,
Please refer SAP
Note 896610 - FBV0: Posting not possible due to minor difference
Note 561559 - FBV0: Subsequent note to note 510026 (II)
Regards,
Ravi -
How to Post Parked Invoice Document
Hi ,
Some basic FI functional qry ... How to post the parked invoice document .If any one can give me the transaction code will be great .
Thanks in advance.
Bye
RajFBV0.
Below given is the list of all transactions related to parked documents.
[code]
FBV0 Post Parked Document
FBV1 Park Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV4 Change Parked Document (Header)
FBV5 Document Changes of Parked Documents
FBV6 Parked Document $
FBVB Post Parked Document
FV50 Park G/L Account Items
FV53 Display Parked G/L Account Document
FV60 Park Incoming Invoices
FV63 Displayed Parked Vendor Document
FV65 Park Incoming Invoices
FV73 Display Parked Customer Document
FV75 Park Outgoing Credit Notes
[/code]
Regards
Raja -
IDoc / BAPI / FM for posting Credit information (FSCM)
Hi All,
Is there any IDoc or BAPI or FM for posting customer credit information like the credit score (or the credit rating), paydex, ram score, financial strength score ?
Also let me know if there is any other way of posting this information into SAP.
Thanks,
Sushil Joshihey
check this BAPI may be useful for you
BAPI_ACCSTMT_CREATEFROMBALANCE
or
BAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement
BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today's Data
check EB_BANK_STATEMENT_INSERT
~~Guduri
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