BTE - After FI Customer invoice posting - save txt file
Hi Experts,
If I need to generate a txt file after the posting of a FI Customer Invoice, what BTE should I use? A P/S? or a process?
What about if the txt needs to be generated after the number has been assigned, but before the document is posted?
Can I use 1025 and 1030?
If you can suggest alternative BTE's number, would be great.
Many thanks!
Mario.
hi,
check this
i hope it will help you.
BAPI_CUSTOMEREXPINV_CREATEMUL
<b><i>Rewardpoints if useful</i></b>
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CALL FUNCTION 'FILE_GET_NAME'
EXPORTING
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Dear,
While posting vendor and customer Invoice----
When Invoice date and posting date has given as xx.xx.xxxx with fiscal year xx.xx.xxxx while simulating - the error message saying that "posting takes place in the previous fiscal year". When i wanted to overwrite the error message
it is telling that --in company code number range 19 is missing for the fiscal year. For the customer the number range 21 is missing. I gave the number ranges while creating vendors and customers accounts. As the document types are already given in default. I haven't changed them.
As such invoice postings is not saved.
Pls help me out in this regard.
Thanks in advance
regards
Jyothsna SinghHi....
The error pertains to maintaining accounting doc number ranges.
Go to T.code FBN1-- Give company codeselect change intervals buttonCreate number ranges14,16 and 18 for customers and 15,17 and 19 and 21 (21 if required) for the fiscal year.
Save data.
Post the doc
Assign points if helpful
Regards
Aravind
Message was edited by:
A.Aravind -
Hi all,
When i was trying to post customer invoice with FB70
i am getting the following error message
"In the company code ####, the number range 18 is missing for the year 2008."
Please help me out with this.
Thanks in advance!
SriHi,
Please maintain the number range for Document type in following IMG
SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Number Ranges > Documents in Entry View > Define Document Number Ranges for Entry View
Please maintain the number range 18 for fiscal year 2008.
Regards,
Jigar -
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DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
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KOSTL-BSEG
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SGTXT Text
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A.
Message was edited by:
Andreas Mann -
Cant get FF to auto save .txt files like it does .doc files.
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Hi,
One way you could try is to right-click the link and '''Save Link as'''. -
HI,
I'm running an app on my iPhone made with the adobe iphone packager and its working really well
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regards
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Sorry to revive an old thread, but does your method allow to save a text file into the documents location, then load it using another app? I'm trying to design a series of apps that will be played as episodes. At the end of first app (Episode I), I'd like to save some data, and load it when I start my second app (Episode II) to continue my progress. Is it possible, or is data only accessible by the app it was generated from?
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Can we change the Currency in the PO after GR and invoice posting
Hi
Can we change the currency in the PO , Once after posting of the GR and Invoice.
If posssible please suggest me the steps.
Best Regards,
SairamHi Sai,
I suggest not to change the PO Currency once the GR and Invoice is Posted , As the Reports which fetch the PO value will go wrong if we do that.
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Restricting Further Changes to PO after GR or Invoice Posting
<b>Hi Everyone,
I have a requirement to Restrict buyers from doing any further changes to POs after the GR and or Invoice has been posted.
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I have developed a program which downloads a file at application server.
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SB. -
Hello Experts,
I have a question regarding the Tcode FB70. We post customer invoice using FB70 and when we do FB70, there appears a open item in FBL5N customer line item display. Can some one explain me the options Overdue, Due and Not due in the field Due date?
Take for example Net60 as payment terms and can someone demonstrate when we will get those three options?
Regards,
SriramHi,
Example: Customer Invoice posted on 01/01/2008 with payment terms Net 60. It means the customer have 60 days of time from the baseline date.
Baseline date is defined in the payment terms which could be posting date, document date or entry date.
In this example we take baseline date as posting date which is 01/01/2008
Not due 01/01/08 + 59 days = 28/02/2008 (still have 1 more day) so until 28th of Feb it is shown as Not Due
Due 01/01/08 + 60 days = 29/02/2008 (to be paid on this day) so on 29th of Feb it is shown as Due
Over Due Any day after 29/02/2008
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Regards
Jyotsna
Edited by: Jyostna on Feb 14, 2008 2:53 PM -
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We are doing direct debit for some of our clients based on the billing plan.
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What exactly does VF04, what are prerequisites to run it, and what are the follow up steps? My starting point is the billing plan maintained for the WBS-element, while the target is FI customer invoices posted, so what are the missing steps in between?
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