Billing numbers based on CST & VAT for Invoice, Credit / Debit Memo's.
Hi All,
We are doing implementation for an Indian Client and we came across one requirement which required some customization. The requirment is as follows.
1. We have defined all States as Storage locations and these location have assigned to one plant.
2. Now, wehenever user creates billing from these locations system should pick up different number ranges based on the Storage location number range. The reason why they want different is In India if any company has sales activities in any of the states and if that locations are register under Sales tax authorities they need to submit sales tax registers to the respective state sales tax authorities in serial billing numbers.
3. Just want to tell you each storage location has unique Shipping point.
Couls some one light on this and let me know any user exits / any other soultions along with logic.
Thanks,
Radha.
Dear Radha
You can try with USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
thanks
G. Lakshmipathi
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Whether we have to create excise invoice in case of credit and debit memo
Credit & Debit Memo are Order Related Billing & Excise Invoice is created against Delivery. Hence Credit & Debit Memo cannot be created against Excise Invoice.
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Edited by: Rajesh Banka on Jan 5, 2008 8:58 PM -
Hi Guys,
Can you plz help me which BAPI is used for Invoice credit memo.
Thanks and regards
Praveenuse...
'BAPI_CRED_MEMO_CREATEFROMDAT2'
data: con_cr_memo_bus_obj like BAPIUSW01-OBJTYPE value 'BUS2094'.
CALL FUNCTION 'ZBAPI_CRED_MEMO_CREATEFROMDAT2'
EXPORTING
ORDER_HEADER_IN = bapi_hdr
business_object = con_cr_memo_bus_obj
convert = 'X'
IMPORTING
SALESDOCUMENT = bapi_salesdoc
TABLES
return = bapi_ret_tbl
ORDER_ITEMS_IN = bapi_itm
ORDER_PARTNERS = bapi_prtnr
ORDER_ITEMS_inx = bapi_itm_out
order_schedules_in = bapi_schd_lin
order_text = bapi_text.
AND in the cloned ZBAPI above in SE37/80, add this Importing parameter: BUSINESS_OBJECT LIKE BAPIUSW01-OBJTYPE
Please have a look in older topics:
MWST taxcondition missing bapi_salesorder_createfromdat2
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Message was edited by: kishan negi -
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Dear All,
During the credit/demo memo request creation, there will be a billing block that will be released via tcode v.23. I realized that user is also able to release the billing block if refer back to the credit/debit memo request at tcode va02.
Kindly advise how can I prevent superuser/expert user from removing the billing block this way when they have to request for approval from their upper management to release the billing block ia v.23.
Appreciate all of your inputs on this enquiry.
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There are two solutions for this
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You can use USER EXIT USEREXIT_FIELD_MODIFICATION in MV45AFZZ and create one Ztable and add the user details .
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Hi everyone,
my Z program is reading Excel file with such information like customer nr, invoice nr, material nr, quantity of materials, invoiced price. My purpose is to create credit / debit memos using RV_INVOICE_CREATE.
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Here are my questions:
1. what information I must have in order to retrieve vbeln? And how to do it.
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EXPORTING
DELIVERY_DATE = 0
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<b>INVOICE_TYPE =</b> ' '
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VBSK_I =
WITH_POSTING = ' '
SELECT_DATE = 0
I_NO_VBLOG = ' '
I_ANALYZE_MODE = ' '
ID_UTASY = ' '
ID_UTSWL = ' '
ID_UTSNL = ' '
ID_NO_ENQUEUE = ' '
ID_NEW_CANCELLATION = ' '
IMPORTING
VBSK_E =
OD_BAD_DATA =
TABLES
XKOMFK =
XKOMV =
XTHEAD =
XVBFS =
XVBPA =
XVBRK =
XVBRP =
XVBSS =
XKOMFKGN =
XKOMFKKO =
bold one is invoice type - if you pass G2 - Credit memo
if you pass L2 is debit memo
So this function module should work for all invoice types. -
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We are implemeting an interface to post incoming invoice with idoc Invoic01 idoc type.
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If any one has come across this scenario please suggest whether is it possible to use Invoic01 idoc type to post Subsequent Credit/Debit notes if yes what is the document types used? also I see in OBCE transaction we can only mention Invoice document type for debit and credit invoices only. How to handle this incase of subsequent Credit/Debit invoices.
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Please, be aware that if you look at the document at MIR4/MIRO etc, they will apear as a INVOICE/CREDIT MEMO (in the "Drop down" box, in the top of transaction)even if they are sub. credit/deb, but that is the standard system behavior ! In order to check if it is a Subcequent debit/credit, you can check directly into rbkp table or even better, just check in the PO history! it will be in a separate category !
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I have created a DME Tree structure for PAYM. This structure contains header & line items. Header will contain the vendor bank master data inputs & Total payment payable by the bank per vendor for each payment run. The line items contain both invoices & credit memos details & their corresponding amounts.
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Currently, it sum-up the values without any sign in the payment file.
Below are the structure screen shots. Really appreciate quick response.
Structure
Header Field payment
Using Aggregation of Ref AMOUNT from line item
Line item reference field Amount
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Hi,
I have to create a sales order for document type Returns as well as a debit memo request.The BAPI 'BAPI_SALESORDER_CREATEFROMDAT2' is giving the following error message for Debit Memo Request document creation as well as for Returns.
761 Unpermitted combination of business object BUS2032 and sales doc. category L
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BhargaviLook at the code done by me
Program Name: *
SAP Name : ZAXXXXXX Version : *
Programmer : Chris Dong of ITDC *
Description : *
Includes : *
Function Modules: XX_XXXXXX *
Transactions : *
Programs : *
REPORT XXXXXXXX LINE-SIZE 80
LINE-COUNT 65
MESSAGE-ID ZA
NO STANDARD PAGE HEADING.
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l_order_partners-partn_numb = '0001202491'.
APPEND l_order_partners TO li_order_partners.
CLEAR l_order_partners.
l_order_partners-partn_role = 'WE'.
l_order_partners-partn_numb = '0001202491'.
APPEND l_order_partners TO li_order_partners.
Sales document type
l_order_header_in-doc_type = 'ZDR'.
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l_order_header_in-sales_org = '1000'.
Distribution channel
l_order_header_in-distr_chan = '01'.
Division
l_order_header_in-division = '04'.
REF DOCUMENT
l_order_header_in-REF_DOC = '9100000144'.
order reason
l_order_header_in-ord_reason = '925'.
item number
l_order_items_in-itm_number = '000001'.
material no
l_order_items_in-material = '000000000007000012'.
Qty
l_order_items_in-target_qty = '0000000000100.000'.
APPEND l_order_items_in TO li_order_items_in.
*BUS2094 Credit memo request " OSS NOTE 93091
*BUS2096 Debit memo request " OSS NOTE 93091
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA'
EXPORTING
ORDER_HEADER_IN = l_order_header_in
BUSINESS_OBJECT = 'BUS2096'
WITHOUT_COMMIT = ' '
CONVERT_PARVW_AUART = ' '
IMPORTING
SALESDOCUMENT = l_vbeln
RETURN = li_return
TABLES
ORDER_ITEMS_IN = li_order_items_in
ORDER_PARTNERS = li_order_partners
Message was edited by:
Chris Dong
null -
Invoice Reduction (Debit Memo) Scenario
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Dear Experts,
Is there any report in system to generate all the Credit / Debit Notes created with details. Please help.
ThanksHi.. If it is Customer Debit / Credit Notes then you can take document numbers from FB03 Document list by giving document types DR and DG in selection screen
This DR and DG doc types can be taken from FBL5N also by giving document type in dynamic selections
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Belgium Tax Code for Invoices & Credit Notes
Hi,
According to SAP note 174811 (Configuring a Belgian Company Code) a distinction must be made between the VAT codes for SD invoices and credit notes:
"... distinction which is obligatory, is the distinction between
invoices and credit notes for which separate codes have to be
created. The reason is that the VAT generated by an input tax code
on credit notes must be posted to an output VAT account instead of
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invoice in minus and not as a credit note."
However the standard MWST condition record does not provide the option of splitting the tax code determination by document type (VK11). Has anyone encountered this issue before or can you suggest a solution to this problem?
Your help is very much appreciated.
Kind regards
PHi Riaan,
Could you confirm your current path set is correct to the shared folder? It should be something like
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YourServer\B1_SHR\WordDocs\*LanguageCode*. Check if you have that kind of folder on your B1 shared server.
Thanks,
Gordon
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