Direct posting of the invoice on the contract
Hi,
Is it possible to park vendor invoice directly on the purchasing contract?
Is it possible to make a GR on contract?
Thanks in advance
Saso
Hi
Both are not possible, you cannot perform GR or IR on a contract
you need tyo create a relase Purchase order referncing the Contract & perform GR & IR
Similar Messages
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My user doing the direct posting in MIRO without useing the PO
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My user doing the direct posting in MIRO without using the PO.
but after posting in MIRO, its picking up the R ( invoice Verification ) in Payment block field. and also i ve check in Vendor master there is no "R" Falg in Payment block field.
Can any body give me suggestion on the same
Thanks and Regards
sudharshana vamsiThanks for all
The probelm was solved
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How to block the invoice ,if the GR qty is in QA stock
HI all,
how to block the invoice,if the GR stock is in QA tock?
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SrinivasHi,
It is not the total invoice which is equal to zero but only one post.
As I explained it at first the problem is the following one:
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
he order is complete and the price of the post is not equal to zero.
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Creation of program for converting the invoices in the PDF format
Hi Guru
Can any one tell me any standard prog. for converting the invoices in the PDF format.
All invoices should be send through FTP.
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Thanksu can use FM.
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check sample flow.
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Peram -
Where can I find in this store the invoice of the purchase I did?
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How can I get the invoice for the suscription
How can i get the invoice for the PDF exporter suscription, I need it, thank you
Hi Aurelie,
Firstly, you might need to sign in at "adobe.com" using your Adobe ID credentials.
After you are signed in, click on your name in the navigation bar and then click 'Manage Account'.
Under 'Plan & Products section', choose 'Manage Plan'.
All your plan details, payments, billing history are listed on this page.
To print the invoice, click on 'Print' button next to the invoice. A PDF copy of the invoice will be displayed in the next tab and this is it.
Now check and let me know if you need further assistance.
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Anubha -
Post a parked invoice in the background (MIR4)
Hi,
I need to post a parked invoice that was parked with function BAPI_INCOMINGINVOICE_PARK. I wrote a program which uses BDC to post this invoice with ( transaction MIR4 post button ). It runs fine in the foreground but cannot run in the background.
Can somebody help me to post a parked invoice.
I have thought of using the function MRM_PARKED_INVOICE_POST. Can somebody confirm whether this has been used successfully.
Regards,
John.You can't run the enjoy screens in background. Meaning BDC won't do the job.
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I need a copy of the invoice for the iPhone I bougth at August 2010 on Apple Store
I bougth an Iphone in the Teh Falls, Apple Store at August 2010 and I can not found the e mail with the Invoice.
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Barry -
The invoice for the charge you made on the credit card?
Hi
I need the invoice you charged this year on the credit card. Could you email it to [email protected]Hi bc care,
Please see Manage your membership and payments | Creative Cloud for instructions on printing a receipt. You'll find what you're looking for in the Payment & Credit Card section.
Best,
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Hello, for every purchase in iTunes I need to deliver the invoice!!!
ThanksThis is the purchase of 27/2/2014. Number invoice: *********! But I don´t have this invoice in my e-mail:
This problem I have with your purchases of constantly!
I´m not getting ANY invoices. It seems that you don´t pay taxes! For each puchase of should always be receipt or invoice!
Finally: I´m not automatically getting email receipt! and don´t try me somethnig about spam or junk email!
Thanks in advance
<Personal Information Edited by Host> -
if someone knows the answer of my question please tell me because I need this iPod
Of course not.
If you Tv is stolen does Sony give you antoher?
If your car is stolen does Ford give you another?
Does anyone?
Warranties cover manufacturer defects. -
Withholding tax Amount not being displayed in the Invoice while posting a Parked Document
Hi,
I have created a parked document for the Vendor who has the Witholding tax code w9 - 15% . I created Parked Document using FBV1 and then tried posting the same using FBV0.Somehow I am not getting the Withholding tax Amount in the FI Document created. However the W/Tax Base Amount and the W/ Base LC are being displayed correctly.
Say if the Line item Amount is 1,000$ then both the amounts mentioned above in the Additional tab "Withholding tax Data" are being displayed as 1,000 usd but the W/Tax Amount is 0,00 USD.
2. Also We have the PI and the Interface is written to post the Parked document while the xml file. There is a Method Execute_Asynchronous which has two BDCs one for FBV2 ( Change Parked Document ) followed by the Post Parked Document FBV0. Hence When I try to post the Parked Document using the SPROXY Interface which has two BDCs Viz FBV2 & FBV0 I still get the Invoice with the Same Amounts and at times with additional 2 zeros added to it in the Additionsal Tax Data Screen.
I am not sure what is the reason for this. Can anybody help me sort out this Issue.
Can there be any Config issues. Please let me know what all config Settings we need to do to sort out this Issue.
Also let me know why the 2 Zeros are getting added to the Base Amount e.g if the Vendor Line item is 12,000 USD it shows as 12,00000.00 in the Withholding tax Data Tab in the Invoice.
Regards,
Deepak.Dear Praveen,
please check into IMG if You defined the WT type You are using for Your Comapny code:
IMG --> Assign Withholding Tax Types to Company Codes
I hope this helps.
Mauri -
How to block an invoice if the value of a post is zero?
Hello,
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
The order is complete and the price of the post is not equal to zero.
During the invoicing the system makes a new search for the prices in the tables of conditions.
If the condition does not exist in the date of invoice the post takes the zero value.
How to block an invoice if the value of a post is zero?
There is no incompleteness procedure for the invoice.
The value of the post is the result of several conditions and we cannot make them obligatory.
Who already has to meet this problem with the recalcul of the price in the invoicing?
Best regards
Frédéric Blaise
e-Kenz S.A.
LuxembourgHi,
It is not the total invoice which is equal to zero but only one post.
As I explained it at first the problem is the following one:
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
he order is complete and the price of the post is not equal to zero.
+During the invoicing the system makes a new search for the prices in the tables of conditions.
If the condition does not exist in the date of invoice the post takes the zero value.
I look for a solution to block the creation of the invoice if a post only is equal to zero after the updating of the prices.
Thanks
Frédéric -
Issue while posting the invoice in background using the WF-BATCH user
Hi Friends,
I am facing an issue while posting the invoice in background using the WF-BATCH user. I am using a invoice approval workflow where in when the approver approvers the invoice the invoice document get posted using a background method, which uses BO FIPP and Method POST and i am returning the Message Text to my workflow container from this method. When i see the log an exception is rasied from this method with an error message "V004: You are not authorized to change this document", but WF-BATCH is having SAP_ALL and SAP_NEW authorizations. If i try to post the invoice using the method from my user id it is getting posted. What could be the issue. Please advice.Hi Sapient,
The Parameter, Roles would be different for the LOGIN USER and WF-BATCH.. So ask your administrator
to set the Roles & Parameters similar to that of LOGIN USER to WF-BATCH.
For further refrence check in SU01 giving the LOGIN USER and then check with WF-BATCH... you would
find the difference...
Hope this would help you..
Good luck
Narin -
We have the invoices in staging table which are not posting to EBIZ
We have some invoices in RFM fm_ap_staging* tables from past month, which are not getting posted to EBIZ.
The invoices are in FP status and the invoices should picked up and posted to EBIZ.
We are not sure, why this was happening.
But , when we have changed the sequence number of the invoices to the maximum sequence number and ran the batch , the invoices got picked up and posted to EBIZ.
This doesn't make sense to me.
Is it the correct functionality, or whatever is in the staging table evry thing should be picked up by the batch and post to EBIZ.
Kindly verify.Hi Henry,
From your description, I would like to verify the following things:
1. If you can receive emails from ExQuilla account via OWA? If yes, the Exchange Server is ok.
2. If other users can receive emails from ExQuilla account?
3. When you use Outlook Anywhere, can you receive emails from Outlook client? If yes, there are some problems with the third-party software ExQuilla.
If there are any problems with Exchange Server, please feel free to let me know.
Best regards,
Amy
Amy Wang
TechNet Community Support
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