Create Invoice for rent in 4.7

Hi All,
I am working on R/3 4.7 set 2.0, presently I am facing issue with Invoice.
Generally for Invoice, the transaction code is RERAIV in ECC 6.0, but in 4.7 itu2019s not working. Is there any other transaction code or any other method please kindly suggest.
Regards,
Arjun.

Hi Arjun,
creation of invoice with RERAIV is not available in R/3 4.7 set 2.0. This functionality had been introduced with ERP.
I'm afraid that you have to implement a customer specific solution (individual programming) if you need invoicing in 2.0.
Regards, Franz

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Creation of invoices for rent in SAP 4.7

Dear All.
I want to create invoices for rent in 4.7 version. i am not able to find the transaction or menupath for the same. Experts please guide.
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Varaprasad.

Hi Prasad,
You can create Invoices for rent in the T-Code FOYB - "Invoice for Rent:First Print", and you can also repeat the print for the invoices through T-Code FOYC.
The Menu Path is: Real Estate Management -> Rental Accounting -> Rental Accounting Correspondence.
Regards.
Otelo.

Create Invoice for multiple deliveries

Hi ,
I want to create Invoice for multiple deliveries thru my prog.
I tried using RV_INVOICE_CREATE but it creates multiple invoices if I enter multiple deliveries.
I tried searching the forum but cud not get any solution for this.

Hi,
U can create single invoice for multiple deliveries if the following conditions are met
1)payment terms are same
2)billing dates are all same
3)and Payer
Go to VF01 and enter all the delivery document numbers and it will create a single invoice.
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We generate billing documents every night. For some reason VF06 is not creating invoices for a particular customer. All these are Delivery related billings. I checked the Job log and VF06 has supplied the correct parameters to VF04. The billing index (VKDFS) is correct. There is no error in the Sales Order or Delivery. In fact when I use the simulation on VF04 I can see that SAP correctly displays this data. I was even able to create invoices using VF01.
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sckr

Check if some invoicing calendar is defined in the payer customer master, since the VF06 bills only the deliveries of the customers that have no invoicing calendar OR the the right date.
regards
Roberto Mazzali
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We are facing a problem with creating invoice for service PO through IDOC (INVOICE01) from supplier portal.
Example: A service PO having one Line item and different service line items, I can successfully create Service entry sheet. Also I can change the tax code for service line items and can successfully create Service entry sheet.
When trying to create Invoice for that PO at 1st time (after creating Service entry sheet) through INVOCE01 (IDOC), It is end up with idoc error (Msg no FF812: Tax code XX also exists)
But the funny thing is , when trying to create Invoice for the same PO at 2nd time it is posting successfully.
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Message closed

Can't Create Invoice for PO

SRM 7.0 Support Pack 9, Extended Classic:
When attempting to create an invoice in SRM, we get error message "Purchase order contains no items for invoicing".
The purchase order is in approved status and shows up in R3 (4.7). Making it even more confusing the invoice can be entered in R3 using tcode MIRO. The vendor does have the flags set to allow invoicing. The error shows up whether you create invoice from reference in the POWL or whether you use the Add button in the Invoice screen.
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Matt

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Is it possible to create invoice for Free of Charge order

Dear All,
Is it required to create a Billing document for an Free of charge order as far as Indian scenario is concerned.
We are not charging any value to the customer for Free of Charge. Free of Charge order value will be Zero only.
In this case, is it required to abide with invoice while sending the materials to the customer.
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Mullairaja

Dear Reazuddin,
But in FOC orders value will be zero.
PR00 value will be compensated with R100 condition type.
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There is a business need wherein an invoice of a consignment should be billed to a different customer from the original consignee.
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HI Jay,
Yes you can do it. when you create a Consignment issue order using doc type KE (Standard) you select Sold-to-party and for this sol-to maintain multiple bill-to and payers and sysem will pop-up asking you to select the same and you can select the bill-to and payer manually and go ahead and complete the cycle.
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We have a repair order on the production system, which has 3 line items. The statuses of the first two line times are completed and the repair invoice is generated for both items.
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Cant you change the status to repair complete in the change mode (IW52)?
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How to create invoice but accounting document is cleared already?

Hi,
I cannot able to create invoice for the return order, for this return order accounting document has been cleared
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Here i need to create the invoice.
Advice me to solve this issue.
Thanks
Raghu

for this return order accounting document has been cleared
For return order, accounting document will not be generated. Not sure what do you mean by this.
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G. Lakshmipathi

Making invoice for the open items

Dear Gurus,
My requirement is, user has created a sale order, suppose say for 100 qty and the delivered qty is only 50 because unavailabilty of the material,and the invoice has already created for these 50 qty.
Now user wants to create the delivery and invoice for the remaining qty as there is now stock available for the material with the same sale order no,ie with which he had created first 50 qty.how to do this ??pls suggest.
Mahendar.

Dear Mahendar,
Please go to VA02 transaction enter your sales order number then go in to that here you do the reavailability check through select the item and cliking on Check item Availability icon which is available at the bottom of the screen (7th Icon from right side) now sytem conform the remaining 50 qty.
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Murali.

Err: Budget Exceeded(when int.order changed in asset) while creating invoic

Hi All,
Hope you are all doing wonderfull !
We have created a statistical order type and wanted to assign them to assets as we don't wanna settle thoze expenses,but needed only for statistical purpose.
It was okay, when we have changed them in asset master. However, we could not change them in already existing PO's, so when we are trying to create Invoices for the PO's having old internal order number, it is shooting us an error " item xxx order xxxxxx budget exceeded?
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Sri

Hi Sri,
Can you please elaborate a bit on your scenario. Have you assigned an internal order in asset master record.
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Shipping Costing - Invoice for the FWD Agent

Hello:
I am working with PO, Inbound Deliveries and Shippment in order to assign the import costs to all the items related to the shipment.
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Automaticaly created invoice related to the sales order

Hi gurus,
I have question for you.
I will create the automatic creation of sales order via BAPi, but after creation of sales order I would like to have also automatic creation of SD invoice. Is there any setting that the invoice can be issued immediately after sales order creation or I need to use another BAPI to do this.
Is there any chance to create invoice for services (without delivery note) automaticaly after Sales order creation.
Thanks in advance
Saso

Hi gurus,
Is there any chance to create invoice for services (without delivery note) automaticaly after Sales order creation.----> Yes u can create SD invoice without Delivery note , but it depends upon ur Config Setting ?
I have question for you.
I will create the automatic creation of sales order via BAPi, but after creation of sales order I would like to have also automatic creation of SD invoice. Is there any setting that the invoice can be issued immediately after sales order creation or I need to use another BAPI to do this-->Better Option is Use Another BAPI to create SD Invoice.
Regards
Prabhu

Create Invoice for rent in 4.7

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