Differentiate between invoice and clearing document

the table BSID and BSAD contains the details of both invoice and clearing documents.
How to differentiate betwee invoice and clearing document.
i thought that all debit documents are invoices and credits are clearing documents.
But its not working because there are invoices which are credit and clearing documents which are debit.
Please let me know if there is any indicator or field which

Hi,
No difference between invoice and billing document.
But If we want to inform the payable to the customer we use the terminalogy invoice.
Example Credit meomo, debit memo. etc ...
As there is no difference , both have the same document types.
thanks
Kuntla

Similar Messages

Difference between invoice and billing document

Hi ,
As an ABAPer , I am finding it very difficult to find the difference between the billing and invoice.
If both are different, then how these documents are configured.
thanks
Devi Reddy

Hi,
No difference between invoice and billing document.
But If we want to inform the payable to the customer we use the terminalogy invoice.
Example Credit meomo, debit memo. etc ...
As there is no difference , both have the same document types.
thanks
Kuntla

Separate document no. for SD revision document and detagging relationship between invoice and SD document no.

HI,
Country specific settings for India - Business transactions enables SD revision vide table TE872_SDCTRL_IND.
Whenever SD revision takes place system issue similar document no. as that of invoice and tagged it with XBLNR as per standard process.
Now issue that if that invoice is reversed, subsequent SD also gets reversed.
So business requires to have separate document no. for SD revision document and detagged relationship between invoice and SD document no.
I have explored event R507, 0010, 0060 and R436 but couldn't find input structure where such separate document can be assigned.
So can you provide hint which can assist in issue resolution?
Regards,
Paresh

Check this thread, if this helps.
[url] Link between MKPF table and EKKO or RBKP table [url]
I've done this as well earlier to create a custom document flow for archived documents where from the EBELN i've found all the related documents. Hope this helps.

Relationship between invoice and billing document in 3rd party

Hi Experts,
Is there any relationship between vendor sending invoice to us and we send billing document to customer in third party scenario ? If yes, kindly let me know the relation please.
Regards,
Prasath

Hi Adwait,
Thanks for your reply.If the 3rd party vendor sends invoice for quantity 50 to us and the3rd party vendor has delivered the quantity 30 to customer. Which one is to be done first? invoice from vendor or billing document to customer? How do i check how much the 3rd party vendor has delivered to customer ?
Regards,
Prasath

Regarding Diff between KR and KA, Vendor Invoice and vendor Document, SM35

Hi Guys
Can I know the major difference between Vendor Invoice and Vendor Document, KR and KA
Can I know how to create and batch job for the documents to be reversed every month starting which created in FBS1 screen to be reversed every month first week or first day of every month
Steps to set up the Batch job in SM 35 dont know exactly the tcode .
Please assist me how to reverse the documents posted to be setup to reverse on the 1st of every month
Regards
Ravi. Aadhi

Hi,
FBS1 is for posting provision entry for the current month and that will be reversed in the next month.
Yes you can schedule F.81 in background with the help of Job scheduler for this you need to take help from ABAper.
From Functional point of view you need to Create Variant for F.81 SAP program in SE38 and the same program & Variant can be used during execution. This is to be on the same date which you have entered at the time of FBS1.
Hope this helps!!!
Br,Vivek

Relation accounting document number and clearing document number

Hi everyone,
What is the relation between accounting document number and clearing document number.

For every accounting document when it is posted it should be available in BKPF Doc header table.. Once that document is closed or cleared..there is any entry made to BSAK for Vendors (Cleared Items) or BSAD for Customers (Cleared Items).
Eg: When a invoice is generated for a PO it gets created and is still not cleared or is not closed , it makes an entry in BSIK. Once it is closed it is available in BSAK.
Same is the case with Sales order..

Link between Invoice and Delivery note

Hi,
Here I am having a requirement to get all the GR made against an Invoice.
Let me explain it.
I am having one Purchase order. Now I made the GR with a delivery note number. Now in MIRO I pass the bill or create the Invoice against the delivery note. Now I want to know the delivery note number against that invoice number.
I cant go by the Purchase order no and item number also. Because I have to show the delivery note number against that Invoice number only. Because so many Invoices and GR can be created for the same PO item.
FYR please go through the my thread in ABAP general
[Link between the Invoice and material document;
Regards
Shiba Prasad Dutta

Hi Experts,
I also need help on this issue. I have a PO with several GRN per item. Also, I already have some invoices registered ate MIGO.
On EKBE table, per PO, per item, i can check how many GRN I have (VGABE=1) and how many Invoices do I have (VGABE=2) regarding that item of the PO.
What I need to konw is how can I link the Invoice to the PO.
Example: EKBE table
PO ITEM VGABE Material DOC Number
A    10        1                   100
A    10        1                   200
A    10        2                   300
I can I know, in terms of tables and fields linkage, to what GRN does Invoice 300 links to?
Many thanks.
Joana Faria

Difference between invoice and debit note

Hi,
what is the difference between invoice and a debit note.
If I underinvoice a customer, should I raise a additional invoice for the difference or shud i raise a debit note. if i need to raise debit note, then why not invoice or if i need to raise an invoice, then why not a debit note
regards
sachin

Debit note is generally used to issue an invoice for already sold goods w/o physical goods movement involved.
If raw material prices increases which are utilized in production of Finished goods. then the business will submit the relevant documents as proof at customer.
Once Customer is accepted, then price increase effective date will be finalized , Then business issues debit note request for the required material & its converted into debit note. ( all this will be done, based on agreement with the Customer). Generally this scenario is most widely used in Manufacturing / Automobile industry.
where as, If invoice is created with less price than actual, you dont need to create debit note, instead you can either Cancel this invoice or create Invoice Correction request.
hope it adds info

Htmlb:tree differentiate between nodeclick and tree node expander click

Hi,
how can i differentiate between nodeclick and tree node expander (to get to its children) click in my event processing in htmlb:tree element.
What i am trying to achieve?
Onload just load root node and its immediate children.
On node expand get the children of the current node and modify htmlb:tree table2 with additional node inofs.
on node click call some client function.
But my issue is that i am not able to differentiate between node expander click and node click in my event handling. Any help on this is appreciated.
(I am not using MVC)
Thanks in advance.
Regards
Raja
Message was edited by: Durairaj Athavan Raja

After reading your weblog I think I understand better. I did some testing with my example. I am using the toggle = "true", so that the page returns to the server each time an expander is selected.
<htmlb:tree id = "myTree1"
 height = "75%"
 toggle = "true"
 title = "<otr>EQI Reporting Tree</otr>"
 width = "90%"
 onTreeClick = "myTreeClick"
 table = "<%= application->selection_model->itview %>" >
</htmlb:tree>
However I have not added any coding in my event handler to respond to the expander event. I only respond to myTreeClick (which loads some data for the given selection). The BSP tree element itself must be doing the hard work for me.
if event_id cs 'tr_myTree1'.
 data: tree_event type ref to cl_htmlb_event_tree.
 tree_event ?= htmlb_event.
 if tree_event->server_event = 'myTreeClick'.
 clear appl->message1.
 appl->selection_model->get_chart_data( appl = appl
 node = tree_event->node ).
 endif.
endif.
I pass my entire tree defintion to the element. It appears that it only sends visible nodes to be rendered. When the expander is selected, I don't have to do anything, the tree re-renders with only the newly visible rows.
I tested and turned off the toggle (toggle = "false") and my page took forever to load because it was sending all the nodes to the frontend on the first load.

Rounding Issue Excise Invoice and Accounting document

Hi
I have made and Excise Invoice with following values
Base Price                          4110
BED    10%                           411
CESS   2%     on BED               8
HEC     1%      on BED              4
In the Excise Table J_1IEXCDTL also values for BED is updated as 411, CESS as 8 and HEC as 4
But in Accounting Documetn following values gets updated
Base Price                          4110
BED    10%                           411
CESS   2%     on BED               8.22
HEC     1%      on BED              4.11
So at times there is a difference in both Excise Invoice and Acocunting Document. We want same values should appear in Excise Invoice and Accounting Document. Since EXCISE does not accept value in paise, we need to round off the value to the nearest rupee and accordingly update the accounting document.
My Pricing procedure mentions Cal Type as 17 Rounder off as per T001 R for BED / CESS /HEC...
Please guide...
Regards
Sanjeev

Dear Sanjeev,
Check whether there is a Condition type DIFF in the pricing procedure, and also in the invoice (conditions)
Check whether there is any account key assigned to it, in the pricing procedure.
Thanks & Regards,
Hegal K Charles

Deferred Tax:Post invoice and clearing of open payment seperately $

Hi Team,
User not able to clear the vendor Through F-44
Down payment was done at 2013 and Invoice is generated at 2014 . now user trying to clear thevendor through F-44 .When he is trying to clear the vendor system throwing error message stating that “Deferred Tax:Post invoice and clearing of
open payment seperately$” .What is the reason for this .Thanks
Regards,
Raj

Hi
Check if OSS Note 913805 is relevant for your EhP and patch level
Regards
Sanil Bhandari

Differentiate between mapping and optimization.

Hi
tell me some thing about this.
Differentiate between mapping and optimization.
please
urgent. imran

user571615 wrote:
Hi
tell me some thing about this.
Differentiate between mapping and optimization.
please
urgent. imranThis is a forum of volunteers. There is no urgent here. For urgent, buy yourself a support contract and open an SR on MetaLink.

Servlet filter that can differentiate between Filter and Servlet Writers

Hey,
I'm trying to build a Filter and HttpServletResponseWrapper that, when applied to a generic servlet, can differentiate between the output stream from the Servlet and the one from the Filters.
So, say I have a servlet:
PrintWriter pw = response.Writer();
pw.write( "Output from servlet" );
pw.close();And a filter that is applied to the servlet:
PrintWriter pw = response.Writer();
pw.write( "Output from filter" );
pw.close();I want to be able to do this in my filter that is able to differentiate between the servlet and filter response:
System.out.println( "Response from servlet: " + responseWrapper.servlet.toString() );
System.out.println( "Response from filter: " + responseWrapper.filter.toString() );The responseWrapper.servlet and responseWrapper.filter can contain all filter responses from all the servlet(s) and filter(s), respectively.
Can anyone give me guidance as to how to start with this - really I just need to know if I can differentiate between servlet and filter responses in a generic way (without having to modify the response specially in the filter or servlet files that write output)
Thanks for your time.

first thing's first..if the OutputStream if not closed Either a Filter or a ServletChain can write on to the stream.
There could be cases where the servletoutputstream would be closed at servlet end itself.Therefore,its a valiant effort by acomplishing a responseheader in the response to indicate that.
Now once the response/outputstream is not closed or flushed out there is not direct way by which you do this unless we indicate using response Headers as flags when we are implementing FilterChaning.
Hope that might help :)
REGARDS,
RaHuL

Differentiate between Items and Customer Items

Differentiate between Items and Customer Items
pls try to give information about this
thanx

Hi Joel,
Funny you mentioned it, because just today I was thinking about that, and I thought that if it will happen, I will rant you on your forum dereliction of duties. So it seems you’re off the hook now :)
Anyway, judging from the last 3.0/3.0.1 versions it seems like you are doing your other duties very well so I really don’t mind you keeping the lead.
Best regards,
Arie.

Internal error in communication between configuration and sales document

Hi,
While i am doing VA32 i got this message plz advise me..
Internal error in communication between configuration and sales document
in the form GET_CONFIG_MODE
bit urgent issue..
Regards,
San Rao.

Hi
Pls check the OSS note 836097, which can solve your problem.
In my experience, I can tell you something
When configuration is done, the configuration object is stored in VBAP-CUOBJ for the item. For this CUOBJ, you can find the configuration in the tcode CUTABLEINFO or in tables IBIB, IBIN, IBEXTINST, IBINOBS,IBINOWN,IBST,IBSTREF,IBINVALUES.
If for the order if VBAP-CUOBJ is not available, then it will not be able to get the configuration. The error message in this case is V1 854 of message class V1.
You can search for some other OSS notes also using this error message and the form name.
Also refer to 173726, 174333,175372 and 173664

Differentiate between invoice and clearing document

Similar Messages

Maybe you are looking for