Customer Invoice forms

hello,
can anyone list the steps involved in developing the customer invoice forms, we have the hard copy of the invoices only , i need to know the config.for this in SAP and what do I need the abap'ers to do reagarding this.
pls let me know soon.
thanks.

I am talking abt Invoice forms for Fb70 , the customizing for that, what do we need to do functionally for form desing, pls let me know
thanks

Similar Messages

Activate customer invoice form in SAP

Hi Expert,
Need your advice.
We've encountered incident whereby when sending the document type = DR (Customer Invice) for trigger correspondence at T-Code : F.61. When spool out the printing, system propmt out error message :
Form Z140_DOCU_EXC_02 (page FIRST) is missing or is not active
Message no. FB229
Diagnosis
The system tried to start form Z140_DOCU_EXC_02 (page FIRST) for issuing a text. This form has, however, either not been created or is not active.
System Response
Termination of processing
Procedure
Check the configuration of the correspondence.
In particular, check whether the above-mentioned form with the page specified exists or is active.
I'm trying for others company invoice, it's ok for printing. But only 1 company code was affected, how can we activate the "Form Z140_DOCU_EXC_02" ?
thanks.
rgds,
tee

hi
now it is like any Z-Script Form nad u can do any modififcation u want according to ur requirement.
like if u want resizing of any window , not to display some data, prargraph setting......................all.
but if u want tot display some additional data then u hae to check it in driver program wether or not table u require is used in that,
if not then simillarly u have to copy Driver program and make changes it that accordingly, but carefully.
then assign both to output type.
reward if helpful.

To modify the existing form of custom invoice into Proforma Invoice form

We need to modify thye existing custom invoice form in to proforma invoice form by inputting the below details
1) Suppling plant details
2) LST/CST of receiving plant
3) LST/CST of delivering plant
Appreciated if any one can kindly let me know the logic and tables for the above scenarios

We need to modify thye existing custom invoice form in to proforma invoice form by inputting the below details
1) Suppling plant details
This details u will get from T001W and adress from ADRC.
2) LST/CST of receiving plant
This details u will get from J1ID plant excise details J_1IMOCOMP or if u have created the plant as customer then u will get the same in customer excise details.J_1IMOCUST
3) LST/CST of delivering plant
This details u will get from J1ID plant excise details J_1IMOCOMP or if u have created the plant as customer then u will get the same in customer excise details.J_1IMOCUST
Appreciated if any one can kindly let me know the logic and tables for the above scenarios

Using Custom.pll on AP Invoices form goes into error in 11.5.10.1

Hi All,
I am trying to do some customization on APXINWKB (Invoices form) using CUSTOM.pll. But whenever i am trying to open the form after adding the code in CUSTOM.pll i am getting the following error:
ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APPS.GL_EURO_USER_RATE_API", line 173
ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APPS.GL_CURRENCY_API", line 327
ORA-01403: no data found
FRM-40735: WHEN-NEW-ITEM-INSTANCE trigger raised unhandled exception ORA-06502.
I am trying to display a a small message in the new form instance of the above form thru CUSTOM.pll, nothing more than that!!. If i remove the coding, the form is working perfectly. My oracle apps version is 11.5.10.1
Can any body help me??
Raj

Hi Helios,
Thank you for the update, actually the problem is solved.
The issue is : Whenever i am trying to show a message in that form using either form personalization or CUSTOM.pll, it is giving the error, if i do any thing else like 'changing the default where clause etc', it is not giving any error. The problem is only with message. Actually my requirement is changing the where clause, which is happening with out any problem. I dropped the idea of showing the message any way.
This problem is strange. Any ways, i am raising an SR with Oracle.
Raj

Standard form :'Customer invoice' and 'customer Invoice : Property Damage'

Hi
Can someone tell me what is the standard form for 'Customer invoice' and 'customer Invoice : Property Damage'.? Is there any config involved.
I'll reward points for any helpful answer.
-Nash

LB_BIL_INVOICE is the Standard SMARTFORM for Invoice Document
you need to do Output Type/Control configuration(TCode NACE)

Standard program to print Customer Invoice with G/L lines

Hello All,
Requirement is as follows : -
1) We are trying to print the FI customer invoice through correspondence (Transaction Code F.61)
Standard driver program RFKORD50 and SAPscript F140_DOCU_EXC_01 are provided for the invoice printing.
2) Standard driver program currently prints either the customer line items / the vendor line items in the invoice.
3) Requirement is that we need to print the G/L line items on the form, instead of customer or vendor line item.
4) Client wants to go ahead with standard program only and is not ready for custom driver program or enhancments in the system.
5) So is there any standard driver program and script which prints the G/L line items in the customer invoice.
Thanks in advance.
Regards,
Rinkesh Doshi

Hi,
I don't know standard script for G/L line items,but your client requirement is not to change the standard one.My suggestion is to create a standard text.By Using subroutine pool ,save the line items data(internal table ) into standard text after that include the standard text into your sap script form.
just go through this <link to blocked site removed by moderator>
Thanks and regards
Naresh Bammidi
Edited by: Thomas Zloch on Dec 15, 2011 9:16 PM

How to Get Down Payment Amount associated to one customer invoice

Hello Experts,
I have an issue and i need your help.
I have one customer invoice in FI (Transaction FB70).
In my form, i need to print the Down Payment Amount associated to this customer invoice. How can i get this information? I mean this amount. There is a table or MF that can give me this amount?
Thank you in advance.

Get from BSEG table

Accessing Selected Value from Payment Terms (Item 47) in AR Invoice Form

Hi,
Have just started working in SAP Business One and SDK adn would really appreciate any help I could receive.
I'm trying to access the selected value from Payment Terms field(Item 47) in the AR Invoice Form.
Have successfully managed to do this against Customer Code field using the following code-:
Private Sub eventHandlerTest(ByVal FormUID As String, pVal As SAPbouiCOM.ItemEvent, BubbleEvent As Boolean)
    Dim frm As SAPbouiCOM.Form
    Dim itmCustomer As SAPbouiCOM.Item
    Dim edtCustomer As SAPbouiCOM.EditText
    Dim itmRemark As SAPbouiCOM.Item
    Dim edtRemark As SAPbouiCOM.EditText
    Dim FieldNo As String
    Set frm = SBO_Application.Forms(FormUID)
    Set itmCustomer = frm.Items(pVal.ItemUID)
    Set edtCustomer = itmCustomer.Specific
    If UCase(edtCustomer.Value) = "CALECH1" Then
        FieldNo = "16"
        Set itmRemark = frm.Items(FieldNo)
        Set edtRemark = itmRemark.Specific
        edtRemark.String = "E"
    End If
End Sub
However when doing the same thing for Payment Terms I get the error "Run-time error '13': type mismatch" on the line
Set edtOrderType = itmOrderType.Specific
Thanks

Hi,
On the new invoice's form item 47 is ComboBox and I guess it's stay in the same type when you open existing invoice. So try to work with this item like with ComboBox. But if you need only get some information about existing invoice, you don't need to fork with the screen objects - you can get all you need from the DI Document object. Open Document object with Invoice type, find invoice and check PaymentGroupCode property.
Best regards,
Mark

Sales invoice form

hi ,
Iam using standard sales invoice form but the problem the adderss is not printing.
please help me in this issue.

Hai Srinivas,
Tell which address you want. Is it customer, vendor or Plant.
If it is customer.
First, fetch the cutomer number and address number from the KNA1 table.
Second, pass the address number in the ADRC table to get the address fields.
Check whether the value is maintained in the back end or not.

Problem wiht added button on invoice form

I have added a custom button on invoice form.
Scenario 1:
I open the invoice form then the custom button is added and the et_ITEM_PRESSED event on custom button in catched. All is ok!
Scenario 2
I open a custom form and after close it.
After I open the invoice form then custom button is added but et_ITEM_PRESSED event on custom button in not catched!!
Could somebody please help me?
Thanks

Hi Domenico,
It could be that the custom form gets an exception and then no other events might be caught. Try and put try...catch clauses around all your code and show messages when an error is received. This might be the cause of the problem - an unhandled exception.
Hope it helps,
Adele

How to Post Customer invoice and Incoming Payment?

Hi,
Please give me some inputs for the below scenario. Please help me where i can do this..I could not find the T.Codes..
1. Customer Invoice
2. Customer Payment at Desk
3. Down payment
4. Down Payment Clearing
I could able to find the t.code for Down payment, But i could not find the T.Codes for Invoice and Incoming Payment and Payment Drawer.
Please help me..its bit urgent...

Hi Kishore
IS-H only generates invoices from a pseudo SD. In SD are seen as invoices entered form an external systems and transfered to FI.. So, no posible to do a FI invoice directrly in IS-H.
Regarding the payment, once the invoice is created in NA30N and correctly transfered to FI, you will see a tab called Incomming, Payments. That tab is shown only when a valid cash desk to the user using the user parameter N_CASH_DESK besides, permitted values for the user parameter are all values that are stored for the field "Cash Desk" in the Customizing table TN21Z1 (Set Up Cash Desk).
I hope it helps.
With best regards
Matías

Customer Invoice Printing FB70

Hi All,
I want to print customer invoice for transaction FB70.
Please give me the details like triggering the form (Customization settings) and standard SAPScript form name.
And one more, Is there any option for attaching any file to this invoice.
Thanks in advance.
Regards,
Ravi

Hi JD,
That is quite helpful but we are wondering if there is a way that the number of copies can be changed once so that the invoice would be printed 3 times always. At the moment we use only FB12 and F.61 to print. If we add another step (SP02) then it would be a bit time consuming.
Any other ideas?
Regards,
George

S_P00_07000218: Print Customer Invoice

I tried executing program S_P00_07000218 from FI >> AR >> Reporting >> Singapore. This program is named "Print Customer Invoice"
However, I encountered an error message: "In comp.code BP01 for program RFKORDP2 the default form set is missing"
How should this be fixed? Config or ABAP?
Thanks!

Hi
We should make and check settings for correspondence. If you want we can maintain new correspondence types or SAP standards available, and assign the programs for the correspondence types and we can maintain the forms and correspondence Call-Up functions this call up function is used to call the correspondence type at the time of document entry, payment settlement and document display
Path: AR/AP-Business transactions-Out going invoices-make and check settings for correspondence.
Regards
Chandrasekhar

Running a Invoice Form (VF00) through VA02 (Sales Order).

Hi All,
I am a little puzzled by our functional team. My SD Functional expert wants me to run the invoice form (Billing output type or V3) from VA02 (Sales output type or V1).
Currently, we have the invoice print program tied to a invoice smartform. He wants all the functionality to be there on the invoice form, but to be able to run from VA02/VA03 (Sales order). So, run INVOICE from VA02. Currently we have a custom program modeled after RLB_INVOICE sap print program and our smartform is modeled after LB_BIL_INVOICE.
Can anyone suggest if they have done something like this before?
Regards,
Salil

Hello,
I am having the same issue, How did yuo solve it?
Thanks,
Alex

Custom invoice name

Hi all,
What the standard form name and driver program for custom invoice.
Thanks,
Tarun

HI
Print Progrm: RLB_INVOICE.
Form:RVINVOICES.
Regards,
Vishwa.

Customer Invoice forms

Similar Messages

Maybe you are looking for