Creating Service Invoices with Profite center

I'm trying to create invoices.
Various fields required, for the funciontality, are the OcrCode and the Project
To store the field I work with the SAPbobsCOM.Documents type
The problem is with the OcrCode, the project have the equiv in ProjectCode (and so on in the lines), but I don't know howt setting the OcrCode.
Message was edited by:
alfonso vega

CostingCode.

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Creating a Invoice with reference to another invoice with new pricing proce

Hi People,
I want to raise a supplimentary excise invoice for the differential price.
I want to do it by raising a supplimentary commercial invoice with reference to the old invoice but with a new pricing procedure assigned to it.later on raise the supplimentary excise invoice with Tcode j1iin wrt the new commercial invoice.
Although i have done all the necessary configurations such as determination of new pricing procedure, Doc pricing Procedure and changing the pricing type at the copy control settings of the item category to "B".
i am unable to get the new pricing procedure when i am creating the supplimentary commercial invoice.
Can u people suggest me in this regard

Dear Nagabhushan
Normally for price difference, there is an order type RK for "Invoice Correction Request" which should be created in reference to F2 billing document. Based on this, you can issue credit memo (document type G2).
This being the case, you cannot create supplimentary invoice with reference to original invoice. Moreover, for all excise related adjustments, you should not use j1iin. You should run j1ih - Other adj.
thanks
G. Lakshmipathi

How to create excise invoice with reference thorugh credit memo

Hi All,
Please provide any solution for the following qurey:
How to create excise invoice with reference thorugh credit memo

Hi murali,
i am unable to understand your requirement i think there is no like this scenario requirement for any client
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cheers

How to create a invoice with invoice items in SRM?

Hi experts,
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i answered by myself.

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Hi.
I'm trying to create service POs with data that i read from an excel file, to do this I'm using the bapi: BAPI_PO_CREATE1 I'm passing the following parameters:
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TABLES:
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When I execute the bapi, I'm getting the following messages into table return:
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Regards.
Gregory.

Hello My friend
Check this code:
Code listing for: LZMMIUP001F01
Description: Include LZMMIUP001F01
***INCLUDE LZMMIUP001F01 .
*& Form fill_item
 text
 -->P_WA text
FORM fill_item TABLES: poitem STRUCTURE bapimepoitem "Item Data
 poitemx STRUCTURE bapimepoitemx "Item Data (Change Parameter
 USING wa STRUCTURE zlo_mmcnv009
 package.
item number
poitem-po_item = wa-itemnum.
poitemx-po_itemx = 'X'.
poitemx-po_item = wa-itemnum.
IF package <> ''.
 poitem-pckg_no = package.
 poitemx-pckg_no = 'X'.
ENDIF.
*Account Assignment Category
IF wa-category <> ''.
 poitem-acctasscat = wa-category.
 poitemx-acctasscat = 'X'.
ENDIF.
*Item Category in Purchasing Document
IF wa-itemcat <> ''.
 poitem-item_cat = wa-itemcat.
 poitemx-item_cat = 'X'.
ENDIF.
*Short Text
IF wa-sortxt <> ''.
 poitem-short_text = wa-sortxt.
 poitemx-short_text = 'X'.
ENDIF.
*Material Number
IF wa-material <> ''.
 poitem-material = wa-material.
 poitemx-material = 'X'.
ENDIF.
Unit of Measure
IF wa-undmesure <> ''.
 poitem-po_unit = wa-undmesure.
 poitemx-po_unit = 'X'.
ENDIF.
*Purchase Order Quantity
IF wa-quantity <> ''.
 poitem-quantity = wa-quantity.
 poitemx-quantity = 'X'.
ENDIF.
*Net Price in Purchasing Document
IF wa-netprice <> ''.
 poitem-net_price = wa-netprice.
 poitemx-net_price = 'X'.
ENDIF.
*Plant
IF wa-plant <> ''.
 poitem-plant = wa-plant.
 poitemx-plant = 'X'.
ENDIF.
*Material Group
IF wa-matgrp <> ''.
 poitem-matl_group = wa-matgrp.
 poitemx-matl_group = 'X'.
ENDIF.
*Free Item
IF wa-free <> ''.
 poitem-free_item = wa-free.
 poitemx-free_item = 'X'.
ENDIF.
APPEND poitem.
APPEND poitemx.
ENDFORM. " fill_item
*& Form fill_header
 text
 -->P_WA text
FORM fill_header USING wa STRUCTURE zlo_mmcnv009
 poheader STRUCTURE bapimepoheader "Header Data
 poheaderx STRUCTURE bapimepoheaderx. "Header Data (Change Toolbar)
DATA: dia(2), mes(2), ano(4),
 vendor(10) TYPE n.
dia = wa-docdate(2).
mes = wa-docdate+2(2).
ano = wa-docdate+4(4).
CONCATENATE ano mes dia INTO wa-docdate.
dia = wa-datestart(2).
mes = wa-datestart+2(2).
ano = wa-datestart+4(4).
CONCATENATE ano mes dia INTO wa-datestart.
dia = wa-datend(2).
mes = wa-datend+2(2).
ano = wa-datend+4(4).
CONCATENATE ano mes dia INTO wa-datend.
Document Type
IF wa-doctyp <> ''.
 poheader-doc_type = wa-doctyp.
 poheaderx-doc_type = 'X'.
ENDIF.
vendor number
IF wa-vendor <> ''.
 IF NOT ( wa-vendor CA sy-abcde ).
 vendor = wa-vendor.
 poheader-vendor = vendor.
 poheaderx-vendor = 'X'.
 ELSE.
 poheader-vendor = wa-vendor.
 poheaderx-vendor = 'X'.
 ENDIF.
ENDIF.
Document Date
IF wa-docdate <> ''.
 poheader-doc_date = wa-docdate.
 poheaderx-doc_date = 'X'.
ENDIF.
purchasing organization
IF wa-organiz <> ''.
 poheader-purch_org = wa-organiz.
 poheaderx-purch_org = 'X'.
ENDIF.
Purchasing Group
IF wa-purgroup <> ''.
 poheader-pur_group = wa-purgroup.
 poheaderx-pur_group = 'X'.
ENDIF.
Start of Validity Period
IF wa-datestart <> ''.
 poheader-vper_start = wa-datestart.
 poheaderx-vper_start = 'X'.
ENDIF.
End of Validity Period
IF wa-datend <> ''.
 poheader-vper_end = wa-datend.
 poheaderx-vper_end = 'X'.
ENDIF.
Company Code
IF wa-compcode <> ''.
 poheader-comp_code = wa-compcode.
 poheaderx-comp_code = 'X'.
ENDIF.
Status of Purchasing Document
IF wa-status <> ''.
 poheader-status = wa-status.
 poheaderx-status = 'X'.
ENDIF.
ENDFORM. " fill_header
*& Form fill_account
 text
 -->P_WA text
FORM fill_account TABLES poaccount STRUCTURE bapimepoaccount
 poaccountx STRUCTURE bapimepoaccountx
 USING wa STRUCTURE zlo_mmcnv009.
DATA: account(10) TYPE n.
poaccount-po_item = wa-itemnum.
poaccountx-po_item = wa-itemnum.
*Cost Centre
poaccount-costcenter = wa-coscenter.
poaccountx-costcenter = 'X'.
*Order Number
poaccount-orderid = wa-ordernumb.
poaccountx-orderid = 'X'.
*"G/L Account Number
IF wa-accnumb <> ''.
 account = wa-accnumb.
 poaccount-gl_account = account."wa-accnumb.
 poaccountx-gl_account = 'X'.
ENDIF.
IF NOT ( wa-coscenter = '' AND
 wa-ordernumb = '' AND
 wa-accnumb = '' ).
 APPEND poaccount.
 APPEND poaccountx.
ENDIF.
ENDFORM. " fill_account
*& Form fill_schedule
 text
 -->P_WA text
FORM fill_schedule TABLES poschedule STRUCTURE bapimeposchedule
 poschedulex STRUCTURE bapimeposchedulx
 USING wa STRUCTURE zlo_mmcnv009.
DATA: dia(2), mes(2), ano(4).
dia = wa-delivdate(2).
mes = wa-delivdate+2(2).
ano = wa-delivdate+4(4).
CONCATENATE ano mes dia INTO wa-delivdate.
*Delivery Date
poschedule-po_item = wa-itemnum.
poschedulex-po_item = wa-itemnum.
poschedule-delivery_date = wa-delivdate.
poschedulex-delivery_date = 'X'.
IF NOT wa-delivdate = ''.
 APPEND poschedule.
 APPEND poschedulex.
ENDIF.
ENDFORM. " fill_schedule
*& Form fill_header_contract
 text
 -->P_WA text
 -->P_HEADER text
 -->P_HEADERX text
FORM fill_header_contract USING wa STRUCTURE zlo_mmcnv009
 coheader STRUCTURE bapimeoutheader
 coheaderx STRUCTURE bapimeoutheaderx.
DATA: dia(2), mes(2), ano(4).
dia = wa-datestart(2).
mes = wa-datestart+2(2).
ano = wa-datestart+4(4).
CONCATENATE ano mes dia INTO wa-datestart.
dia = wa-datend(2).
mes = wa-datend+2(2).
ano = wa-datend+4(4).
CONCATENATE ano mes dia INTO wa-datend.
Purchasing Document Date
coheader-doc_date = sy-datum.
coheaderx-doc_date = 'X'.
*Item Number Interval
coheader-item_intvl = '10'.
coheaderx-item_intvl = 'X'.
Currency Key
coheader-currency = 'BHD'.
coheaderx-currency = 'X'.
languaje
coheader-langu = 'EN'.
coheaderx-langu = 'X'.
Document Type
IF wa-doctyp <> ''.
 coheader-doc_type = wa-doctyp.
 coheaderx-doc_type = 'X'.
ENDIF.
vendor number
IF wa-vendor <> ''.
 coheader-vendor = wa-vendor.
 coheaderx-vendor = 'X'.
ENDIF.
purchasing organization
IF wa-organiz <> ''.
 coheader-purch_org = wa-organiz.
 coheaderx-purch_org = 'X'.
ENDIF.
Purchasing Group
IF wa-purgroup <> ''.
 coheader-pur_group = wa-purgroup.
 coheaderx-pur_group = 'X'.
ENDIF.
Start of Validity Period
IF wa-datestart <> ''.
 coheader-vper_start = wa-datestart.
 coheaderx-vper_start = 'X'.
ENDIF.
End of Validity Period
IF wa-datend <> ''.
 coheader-vper_end = wa-datend.
 coheaderx-vper_end = 'X'.
ENDIF.
ENDFORM. " fill_header_contract
*& Form fill_item_contract
 text
 -->P_WA text
 -->P_COITEM text
 -->P_COITEMX text
FORM fill_item_contract TABLES: coitem STRUCTURE bapimeoutitem
 coitemx STRUCTURE bapimeoutitemx
 USING wa STRUCTURE zlo_mmcnv009.
item number
coitem-item_no = wa-itemnum.
coitemx-item_no = wa-itemnum.
coitemx-item_nox = 'X'.
*Material Number
IF wa-material <> ''.
 coitem-material = wa-material.
 coitemx-material = 'X'.
ENDIF.
*Target Quantity
IF wa-quantity <> ''.
 coitem-target_qty = wa-quantity.
 coitemx-target_qty = 'X'.
ENDIF.
*Net Price in Purchasing Document
IF wa-netprice <> ''.
 coitem-net_price = wa-netprice.
 coitemx-net_price = 'X'.
ENDIF.
APPEND coitem.
APPEND coitemx.
ENDFORM. " fill_item_contract
*& Form fill_service
 text
 -->P_POSERVICES text
 -->P_T_ITEM text
 -->P_ITEMNUM text
FORM fill_service TABLES poservices STRUCTURE bapiesllc
 t_item STRUCTURE zlo_mmcnv009
 poservices_2 STRUCTURE bapiesklc
 USING itemnum packno.
DATA: line(10) TYPE n,
 service(18) TYPE n,
 packno2(10) TYPE n.
poservices-pckg_no = packno.
packno2 = packno.
packno = packno + 1.
poservices-line_no = '0000000001'.
poservices-outl_ind = 'X'.
poservices-subpckg_no = packno.
APPEND poservices.
line = '0000000002'.
LOOP AT t_item WHERE itemnum = itemnum.
 IF t_item-activity <> ''.
 IF NOT ( t_item-activity CA sy-abcde ).
 service = t_item-activity.
 poservices-service = service.
 ELSE.
 poservices-service = t_item-activity.
 ENDIF.
 ELSE.
 poservices-service = t_item-activity.
 ENDIF.
 poservices-pckg_no = packno.
 poservices-line_no = line. "itemnum.
 poservices-ext_line = t_item-line.
 poservices-quantity = t_item-quantity1.
 poservices-base_uom = t_item-undmed.
 poservices-gr_price = t_item-price.
 poservices-short_text = t_item-shortxt.
 poservices-subpckg_no = '0000000000'.
 poservices-outl_ind = ''.
 APPEND poservices.
 poservices_2-pckg_no = packno.
 poservices_2-line_no = line.
poservices_2-SERNO_LINE =
poservices_2-SERIAL_NO =
 poservices_2-quantity = t_item-quantity1.
 poservices_2-net_value = t_item-price.
 APPEND poservices_2.
 line = line + 1.
ENDLOOP.
ENDFORM. " fill_service
*& Form fill_pocond
 text
 -->P_POCOND text
 -->P_POCONDX text
 -->P_WA text
FORM fill_pocond TABLES pocond STRUCTURE bapimepocond
 pocondx STRUCTURE bapimepocondx
 USING wa STRUCTURE zlo_mmcnv009.
*Net Price in Purchasing Document
IF wa-netprice <> ''.
 pocond-itm_number = wa-itemnum.
 pocondx-itm_number = wa-itemnum.
 pocond-cond_value = wa-netprice.
 pocondx-cond_value = 'X'.
 pocond-currency = 'BHD'.
 pocondx-currency = 'X'.
 pocond-cond_type = 'PBXX'.
 pocondx-cond_type = 'X'.
*COND_TYPE
 APPEND pocond.
 APPEND pocondx.
ENDIF.
ENDFORM. " fill_pocond

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Dear Experts,
I want validation while creating material master with profit center.
If 0001 plant having 100100 profit center
0002 plant having 200200 profit center
Material A cant be created for 0001 plant for with wrong profit center 200200.
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Hi,
Profit centers are assigned to controlling areas. And controlling areas can have many plants under them. So as long as both the plants and profit centers are in the same controlling area users will be able to extend the materials.
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Function module for Create service order with reference to sales doc (RAS )

Hi All,
I have to create a service order (type SM03) with reference to sales document (doc type RAS, in other way it is called as repair order).
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Can anyone suggest me function module, BAPI to create service order with reference as sales document (RAS) so that all related details of sales document will automatically reflect to service order..
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Hi Joaquin,
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Hi SAP Expert,
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Hi Guru,
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For delivery 800050092 no document of type JEX exist
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The excise reference document defined does not exist for the delivery.
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Create the excise reference document before running the excise posting transaction.
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Hello,
I am importing service invoice but also want the put in the description.
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document_lines
RecordKey     AccountCode     Description     VatGroup     Linetotal
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1     2910     factuur 1     A0     1500.00
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Hello Mark,
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How to create excise invoice with reference delivery document

hi all sd guru
please guide me how to create excise invoice by taking reference of delivery no.
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san

HI
FACTORY SALES
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Hi Joaquin,
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Best regards,
Laura.

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Mohamed Fawzi | http://fawzi.wordpress.com

Hi Mohamed.
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Hi,
You have two options :
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2 You can delete your SO and create a SO and reference a contract.
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Hi everybody.
I'm trying to add an serviceinvoice (DocType = 'Service Transaction') with DI Server AddObject method.
The xml-request document looks like this:
<?xml version='1.0' encoding='UTF-16' ?>
<env:Envelope xmlns:env='http://schemas.xmlsoap.org/soap/envelope/'>
<env:Header>
<SessionID>........</SessionID>
</env:Header>
<env:Body>
<dis:AddObject xmlns:dis='http://www.sap.com/SBO/DIS'>
<BOM>
<BO>
<AdmInfo>
<Object>oInvoices</Object>
</AdmInfo>
<Documents>
<row>
<DocNum>1241</DocNum>
<HandWritten>1</HandWritten>
<DocDate>10/08/2005</DocDate>
<DocDueDate>10/08/2005</DocDueDate>
<CardCode>V1010</CardCode>
<DocType>S</DocType>
</row>
</Documents>
<Document_Lines>
<row>
<Currency>USD</Currency>
<LineTotal>7500,00</LineTotal>
<AccountCode>_SYS00000000001</AccountCode>
<TaxCode>LA</TaxCode>
</row>
<row>
<Currency>USD</Currency>
<LineTotal>-7500,00</LineTotal>
<TaxCode>LA</TaxCode>
</row>
</Document_Lines>
</BO>
</BOM>
</dis:AddObject>
</env:Body>
</env:Envelope>
...But I get error eveytime I try to do it, the response document as follows:
<?xml version="1.0"?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
<env:Body>
<env:Fault>
<env:Code>
<env:Value>env:Receiver</env:Value>
<env:Subcode>
<env:Value>-1114</env:Value>
</env:Subcode>
</env:Code>
<env:Reason>
<env:Text xml:lang="en">Schema Validation Failed</env:Text>
</env:Reason>
<env:Detail>
<ErrorList>
<Error>System Id = 193271344, Line Number = 1, Column Number = 359, Description = Datatype error: Type:InvalidDatatypeFacetException, Message: Invalid chars encountered..</Error><Error>System Id = 193271344, Line Number = 1, Column Number = 488, Description = Datatype error: Type:InvalidDatatypeFacetException, Message: Invalid chars encountered..</Error>
</ErrorList>
<Object>13</Object>
<ObjectIndex>1</ObjectIndex>
<Command>AddObject</Command>
<SessionID>............</SessionID>
</env:Detail>
</env:Fault>
</env:Body>
</env:Envelope>
Why? Which fields are missing or which field values of those I'm sending might be wrong?

Did you try to set the AccountCode also for the 2nd line?
HTH,
Frank

Creating Service Invoices with Profite center

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