Error in MIR7 when parking invoice

Hi all
I am getting the following error while i am trying to park the invoice,
*Tax code B1 in procedure  is invalid
Message no. FICORE704*
i am able to post and save the same invoice.
Regards
Girish

HI Rahul
We have created the tax codes for only one country.
Regards
girish

Similar Messages

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    Laco

    Hi,
    Check following SAP notes:-
    1173846  (MM) Termination when deleting prepaid logistics invoices
    Reason and Prerequisites
    This problem is caused by a program error.
    1224772  (MM) Error message FI24 when deleting parked invoices
    Reason and Prerequisites
    This is due to a program error. The total amount of the parked invoice is '0'.
    Regards,
    Anand Raichura

  • Error table T030 when posting invoice

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    Hi
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    Dear Deepak
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  • Park Invoice-MIR7 - Authorization to restrict PO Reference

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  • Is there a BAPI to check  errors in parked invoice before posting them

    Hi Experts,
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    Edited by: sridevi srirangan on Jun 17, 2009 3:47 PM

    Hi,
    The parking and posting are done by different persons.
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  • Difference between Parked invoice and posted park invoice.

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    Hi,
    *Park*
    If the Invoice document is missing some information that is required for posting. In this case we will park the document. Here some preliminary checks will be performed.  Balance might not be zero.But in this case updates were performed.
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  • Error while saving after changing the date of a parked invoice document in MIR7

    DUPREC:POS&INCOMINGINVOICE&(Invoice Number)(Fiscal Year)
    Message no. CD328

    Hi,
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    also check the dump at ST21 for the ABAP statement whare it is getting an issue and rectify the same .
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  • TCode MIR7: Dump while deleting Parked Invoice with zero value

    Hi,
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    Hi,
    Check following SAP notes:-
    1173846  (MM) Termination when deleting prepaid logistics invoices
    Reason and Prerequisites
    This problem is caused by a program error.
    1224772  (MM) Error message FI24 when deleting parked invoices
    Reason and Prerequisites
    This is due to a program error. The total amount of the parked invoice is '0'.
    Regards,
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  • Parking issue in MIR7 for MM Invoice for GM

    Hi :
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    Regards

    I tried importing AR Invoice -Service type to UK localization demo database {Multisports Limited} using default template in 2007A PL:37 and having no problem.
    You could try following for one transaction only:
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    RecordKey: 1
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    LineTotal: 2000
    TaxCode: O1
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    Satish

  • Error in workflow while linking goods receipt document with parked invoice

    Hi All,
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    Hi
    In SWEL go to workflow trace and see what exactly is the error. This error description is too generic to arrive at soln.

  • Error in parked invoice document - Error in routine MRM-DRSEG_CR_CREATE

    Hi...
    I have parked a invoice document against a Service entry sheet. The invoice document has been parked but when going to MIR4 in change mode system is throwing an error message pop as Error in routine MRM-DRSEG_CR_CREATE.
    The SES which has been created is of some quantities and values but the material document which is posted against this SES is different from SES received quantities.
    Received Quantity in SES is 210 but the received quantity in material document it is not showing anything.
    For the same when invoice has been done, invoice has been parked but when gone through workflow in other level this error is coming
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    Best Regards
    Paresh Kumar G

    Hi,
       Please check whether the SES has been deleted or any subsequent changes has been done in the SES or PO. If so system may throw the mentioned error.
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    AKPT
    Message was edited by: PRASOON AKPT

  • How to distinguish what GR line item has been parked invoice document by MIR7

    Hi Experts,
    I use work flow to release MM invoice parked by MIR7. But I get trouble with PO with many GR line items (example: PO shipment cost, PO stationery ...) where we need to match consecutive many invoices from one PO. Normally, when matching invoice by MIRO, amount an quanlity will be minused, we can continue to match invoice by exist line items. But now, when we parked first invoice  to one line item (invoice not be released), amount and quanlity also display old value in second invoice  for this line item, user cannot distinguish what line item has been mached invoice and waiting released, this is difficult to working. Please give me solution to distinguish what line item has been parked invoice in t-code MIR7?
    Thanks

    I think what you describe is standar system behaviour. You nee to re-think how you use Invoice Parking  workflow - it is meant to manage incomplete documents, not for invoice release. You need to first post invoice doucument, only than open invoice qunatities will be updated and depending on tollerance limits and other setting release invoice for payment.

  • MIR7 Park Invoice - where is PO number stored?

    Hi all,
    When registering an invoice in transaction MIR7, I can enter one or more PO numbers in the field "Purchase Order/Scheduling Agreement" on the "PO Reference" tab. If I temporary save the invoice, then in which table is the link between the Invoice No. and the PO numbmer stored?
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    Same goes for EKBE, it contains quite a few of the invoices, but not all of them.
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    Kind regards,
    Bas

    Bas,
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    Hope this helps.
    H Narayan

  • MIR7 - Park Invoice

    Hi,
    We often park invoices as the business is very slow in doing goods reciepts.  When we enter the PO number in MIR0 we get a message that says there is no selectable items, so we swtich to parking.  The PO number stays in the PO field but the line item details do not populate as the GR is not done therefore no line items selectable.  Is there a way, either through delelopment or config that when we park an invoice with reference to a PO that the purchase order line item details do populate in the invoice docuement in MIR7.
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    Tracey

    Not quite.
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