Different Treatment of Invoice

Dear All,
My client when generating billing document, the standard entries will be generated.
Customer            Debit
Sales                  Credit
Expenses
GST                   Debit
GST Payable     Credit
Excise               Debit
Excise Payable Credit
But from FICO perspective they will calculate interest if the payment is late, so far every thing is al right.
But my client scenario this that interest is calculate on different percentage on GST and Excise (like 10% on GSt and 25% on Excise) but here customer is one any only one interest calculation is assign to one customer..
can any one tell me how i will cater this scenario, is there partner function funtionality will be used or any standard work around..
Looking for the feedback.
Regards,

Dear Frank,
Thanks for the response.
I agree its not SD domain, but any other work around to facilitate the FICO concern, Like a raugh assuming create 2 additional customer with nature partner and assign to partner function and balla bala....
Just assuming and round the plane around.
Hope you will understand as per my scenario.
Regards

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Quantity delivered differs from qty invoiced

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SRM 5/Ext classic
For one of the line items in SRM PO, we wanted to set the deletion indicator which we have done by maintaining table entry DEL_INDICATOR....but this deletion indicator is not visible against line item in ECC PO when we transferred the SRM PO via FM in SE37. We get an error message in RZ20 "Quantity delivered differs from qty invoiced "
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and why are you not deleting the line item from portal?
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In SRM 5.0 , Extended Classic Scenario . PO Error in Process , RZ20 Shows Error" Quantity delivered differs from qty. invoiced " for the Changed PO. What must be the reason. GR based Inverification is Ticked is ticked in old version of PO.
Answers will be rewarded.
Thanks & Regards,

Hi
As Yann told,
OSS Note 1058510 - Limit Order Line can be deleted when open confirmation
will surely help.
Otherwise look
Similar OSS Note 61227 - ME22 MR11 Items with non-valuated goods receipt
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Hello Guys,
My scenario is as follows:
When I create Invoice (F2), I want it to be posted in Sales GL Account (Credit)
When I create Credit Memo (RE), I want it to be posted to Sales Return GL Account (Debit).
When I create RE with Reference to F2, the RE will be posted to Sales GL Account and not in the Sales Return GL Account. (because it copies the pricing procedure of F2?)
Please confirm the best possible solution.
Best regards,

Hi MM,
I was thinking of assigning a different account key for the two sd documents.
if F2, PR00 = ERL
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That way, I assign in account determination procedure, if ERL=Sales Account, if ERS, Sales Return Account.
Then, attach the document pricing procedure , to the document type.
If I create RE without reference, it will post to the Sales Return Account.
But if I create RE with reference to F2, it will post to Sales Account (capturing the pricing procedure of F2).
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Dear expertise,
Is it possible to enter a PO invoice with T. Code - MIRO with different currency that maintained in the PO currency.
Suppose a po is in USD.
Is it possible to enter invoice against the PO with INR?
Can you please guide me how to enter the invoice if it is possible.
Your earlier reply should be highly appreciated.
Regards,
sp sahu

Hi,
In the header screen of PO tab (del/inv) please maintain vendor currency and in the item level maintain diff currency. This will solve the problem.
Award suitable points if this msg is useful to U
Thanks,
Suresh

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We have requirement that we want to capture
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Hi Avinash,
You have go through the form settings for Raw level settings and UDF manage through create different category as per your product specification.
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I have a scenario for cotton procurement. We are Purchasing cotton in lots with standard factor ( 1 lot contains 100 bales). Inventory is managed in bales. GR is made exactly the same qty as on PO. At the time of invoicing, we are paying Vendor in terms of Kgs. How can this be possible in SAP?
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solution
I get to know , payment is made in kgs for vendor.
so i assume the cotton rate is also maintained in Kg . in the info record / PO.
maintain conversion factor for 1 bale to Kg or Lot to Kg.
since the bale weight keeps varying , based on your business experience you would be knowing typical weight of a bale.
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Different amount in invoice in MIRO then in original PO

Hello guys,
we have created a PO which is in Account assignemtn tab is distributed by percentage and distributed proportionally.
the amnout of 120 is split in 32 segments to different cost centers/GL accounts - it gives 120 all together
The net price in PO is 1,392.86, tax 167.14
when in MIRO I want to create an invoice, I only enter the date and reference and PO and it calculates the net price 1,392.88 and tax 167,15
so as you can see this is not the same price as on PO and it makes 0,03 difference. Not able to post unless we change manually thje amoutn in MIRO
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i am aware this is due to percentage calculation..
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regards
Hana

Hi,
This difference amount is due to exchange rate conversion. Let's have an example. This is common issue related to rounding at the time of currency conversion.
No additional customization is required. This difference amount will post to PRD (price difference ) account.
We faced several incidents of this type.
Eg. at the time of GR, the converted amount is rounded to 2 or 3 decimal places (based on the currency) and during MIRO, this'll rounds to upper value. This causes the different amounts updation in MM & FI tables, and the difference amount will be posted to PRD account. This is system standard behaviour.
Umakanth R

Price different in intercompany invoice and proforma invocie

Hello All
when the user trying to create the Performa invoice the net value is showing differently when compare to the intercompany billing.
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Hi,
In inter company there is always price difference or may not be depending on your business
Say Company A takes material from company/plant B and sales it to customer ABC
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cost - 100
Profit margin - 25
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Kapil

Payment in different currency then Invoice currency

Hello,
I would like to know whether the scnario below will work or not.
Scnario: Invoice posted in USD and we want to make the payment in SGD, payment method used for invoicewill allow to make payment in SGD.
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Hello Prakash,
I tried your scenario in my system and it is succesfull.
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Different vendor during invoice verification

Hi All
In my testing I came to know that the system is allowing any vendor as different payee in MIRO screen irrespective of PO vendor and even i am able to post the document without any error or block.
I don't have any partner functionality.
There is no frieght vendor maintained.
company codes used are correct.
Please can any one of you tell me how to control this?

Hi Lokesh,
I have not explained Partner function at all.
I have explained Std. functionality of MIRO. That means, you can change the vendor at the time of MIRO.
Now coming back to your question, how can system picks-up different vendor at the time of MIRO at each time?
Same vendor code or different vendor codes at each time?
Have you maintained difference vendor code in Head Office?
Bye,
Muralidhara

SAME LAYOUT with different heading for invoice and service order invoice

Hi,
I need to use the same layout for printing both invoice and service order invoice. The layout should print the same data except the title should be changed accordingly ( invoice or service order invoice).
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Anik

Hi,
It is not clear to me if you are working with sapscript or smartforms.
You have only to find a variable which identifies the kind of invoice
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The document type of accounting document of an invoice is different

Dear Friends,
The document type of accounting document of an invoice is different for another invoice of the same type.
The company codes differ.
For example the credit memo B1 has RV as the document type for a particular company code and sales org,
while the it is Q1 for another company code & sales org.
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Kind Regards
Ravi

Hello,
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