Create a discrepancy column between PO and Invoice

Hi Guys,
Kindly help me with my problem. I want to create a report that shows the discrepancy or difference between the PO and Invoice, a separate column for this I think? I believe it needs an OSS Notes to be able to do this. I need it urgent. Thanks for your help and have a nice day!

Hi,
There is no standard Report with PO value & MIRO value.
you have developed through ABAP query.
SAM

Similar Messages

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    Hi all
    can anybody say Difference between billing and invoice?
    thanks

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    Please Reward If Really Helpful,
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    Sateesh.Kandula

  • Difference between billing and invoice?  How to stop PGI?

    can u please help me in these questions.
    Difference between billing and invoice?  How to stop PGI?

    Invoice is document indicating to delivery goods and Billing is a receipt of payment
    Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
    vbrk and vbrp holds billing/invoice details..
    Billing Document:
    Generic term for invoices, credit memos, debit memos, pro forma invoices and cancellation documents.
    The tables are VBRK and VBRP.
    2)-- once u do PGI the delivery document will be created . there is no way to stop it  .. the thing u can to do go to the list of created deliveries in VL09.. select the delivery doc which u created.there  u have the option of reversing the goods or canceling it.
    let me know if i am wrong...
    thanks,
    madhan
    Message was edited by:
            madhan n

  • Difference in Quantity and amount between PO and invoice

    Dear Experts,
      In my implementation, the customer puts water in the finished material BOM and wants to issue it to the production. So we made a fake PO with the required quantity and received its quantity in the inventory. The problem faces us when the monthly water invoice comes from the water company and we want to invoice in "MIRO" with reference to the purchase order. Always the quantity and amount in the incoming invoice are different from the ones in the purchase order. Please, Advise.
    Thanks,
    Magdy.

    Hi all ;
    I think that you procure water which is used your BOM. You get invoices periodically but there is inconsistency between PO and Invoice quantity and amount.
    You can benefit from M8 system messages , i created a document M8 messages for incoming invoices with tolerances that might be helpful.
    If it is used in BOM, i do not think so relation pipeline material process...
    Regards.
    M.Ozgur Unal

  • Posting of difference between PO and invoice by authorization level

    Hi all,
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    Hello
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  • Report - quantity and value difference between delivery and invoice?

    Hello experts,
    My client use u201EProof of deliveryu201D t-code: VLPOD. There is always quantity and value difference between delivery and invoice.
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  • Different quantity between GR and Invoice

    Hi gurus,
    If there is a different quantity between GR and Invoice, how could I handle it?
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    hi
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  • Difference between BillingDocument and invoice

    Hi Experts,
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    Hi
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    Re: Diff B/W Billing and Invoice
    Regards
    Shiva

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    how u can find out price differences

    hi,
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  • What is the difference between billing and invoice

    hi

    Hi,
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  • Currency exchange rate changed between GR and Invoice

    Hi,
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    Regards.

    Hi,
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    Here you can make the settings for showing the message as an error .
    Make the necessary settings as per the requirement .
    Regards ,
    Dewang T,

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