Error message in Logistic Invoice verification.
Hi.
When I am doing Invoice verification with reference to purchase order. I am facing a error message as
"Tax code V1 country IN does not exist in procedure ZAXINN
Message no. FF713
Diagnosis
You entered a tax code, which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry."
In spite I have assigned the calculation procedure to the country and created the tax code in the transaction code FTXP.
Can any body help me how to resolve this error message. An immediate response would be appreciated.
Cheers
Guruprasad
Hi Guru,
For This error Pls find out the Folowing.
1)Any Purchase order history is there or not if it is there check previous Tax code.
2)Check Authirization.
3)Check PO tax code and MIGO tax code.
4)Check validity Period.(This is not the reason)
Even Though U maintain all Basic settings, this error is comming in Some time when some GUDBUD.
Pls Check all relate objects then ur Problem will solved.
Thanks,
Raghu
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Error message when doing invoice verification.
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During doing invoice verificition with delivery notes.Im getting a error message that level F1 belong to cash postion,source symbol PSK.Plz any body can help me to solve it
ThanxHi
Planning level belongs to the cash position, which means you can only use it for G/L account line items.
Levels are defined and allocated to a source symbol in view V_T036. The source symbol is allocated to the cash position or the liquidity forecast in view V_T039.
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What is the different between invoice verification and logistic invoice verification?
My Japanese client need to work with t.code: VXJ2 - customs declaration for import billing documents - Japan
When i run this report, it finds no data.
I read the help for this transaction and it says that only invoice verification (and not logistic invoice verification) is supported for this transaction.
Best regards,
Avishai KaplanHi Avishay,
Logistics Invoice Verification
Logistics Invoice Verification is a part of Materials Management (MM). It is situated at the end of the logistics supply chain that includes Purchasing, Inventory Management, and Invoice Verification. It is in Logistics Invoice Verification that incoming invoices [Seite 11] are verified in terms of their content, prices, and arithmetic. When the invoice is posted, the invoice data is saved in the system. The system updates the data saved in the invoice documents in Materials Management and Financial Accounting.
Logistics Invoice Verification is closely integrated with the components Financial Accounting (FI) and Controlling (CO). It passes on the relevant information about payments or invoice analyses to these components.
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The main aim of invoice verification is to ensure that vendors are paid the correct amount at the right time ( not too late but also not too early ). The process should have a high incidence of fi rst-time matching, to ensure that as little time as possible is spent trying to manually match invoices that appear to be incorrect.it is important to include as few steps as possible in the process, considering that the process of handling payments
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Rahul MandaleHi Atul,
Thanks for your useful answer. I am getting error message while creation of invoice. But problem is that it is throwing message for all invocie, need to consider if condition of 'GROSS_AMOUNT >= 1000 USD. During creation of invoice, it should throw msg 001 (YIMS) which I have configured as my exception in IMS when fulfills the condition.
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<b>method IF_EX_BBP_DOC_CHANGE_BADI~BBP_IV_CHANGE.</b>
DATA: ls_header TYPE bbp_pds_inv_header_d,
lt_messages TYPE TABLE OF bbp_smessages_badi,
ls_message TYPE bbp_smessages_badi,
lf_dummy TYPE c,
lf_gross_amount TYPE BBP_IV_AMOUNT,
i_guid TYPE BBP_GUID .
get data of the invoice from guid
CALL FUNCTION 'BBP_PD_INV_GETDETAIL'
EXPORTING
i_guid = i_guid
IMPORTING
e_header = ls_header.
IF ls_header-GROSS_AMOUNT >= 1000.
CLEAR ls_message.
ls_message-msgty = 'E'.
ls_message-msgid = 'YIMS'.
ls_message-msgno = '001'.
APPEND ls_message to lt_messages.
EXIT.
ENDIF.
<b>method IF_EX_BBP_DOC_CHECK_BADI~BBP_DOC_CHECK.</b>
Data ls_message TYPE bbp_smessages_badi.
*To create custom message
clear ls_message.
ls_message-msgty = 'E'.
ls_message-msgid = 'YIMS'.
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endmethod. -
Hello,
Would You help me with input fields during Logistic Invoice Verification? We have GR-based invoice verification and purchase order is created with order unit, which differs from order price unit. For example, PO quantity is 10 packing units (1 PAC = 10 pieces) and price is 1EUR per 1 piece. Goods receipt is done in packing units, but invoice is sent to us in pieces. During invoice verification I want to enter quantity in purchase order price unit (this field is read for input) and I expect that system will automatically calculate quantity in order unit using denominator for converting condition units to base units. But it does not happen so. See an example: GR 9 PAC (=90pieces), quantity invoiced 100 pieces. In trn.MIRO I want to enter 100 pieces and 10 PAC should be calculated automatically.
Would You help me with this problem?
Best regards,
NatalijaHi ,
LIV can be done with respect to GR . And system picks the data from PO and GR only . So there is no way you can change the unit in MIRO .
Its better you educate your vendor to send the invoice in units the way it has been made in PO .
Others can add to this if I am wrong .
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System messages related to Invoice Verification
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M8 286 Different invoicing party & planned in purchase order & E E
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Thanks in advance
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KRKHi,
As per my knowledge the first 2 (286,287)are standard and other 2 are copied from standard they only change that message numbers.
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Vendor invoice and logistic invoice verification ?
Good morning Guru,
What is the difference between "vendor invoice" in accounting module and "logistic invoice verification" in MM module ?
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Accounting-wise both has the same result as in both the scenarios you can debit expense and credit vendor. The advantage of Logistics Invoice Verification over Vendor Invoice is, in Logistics Invoice verification, we have three way matching of documents ie PO,GR and Invoice. So if there is any mismatch between these, the invoice will get blocked for payment. Also it checks for accuracy between PO and invoice and GR and invoice, so that the expenses are accounted accurately and price diff account also effected appropriately.
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SriniHello
Check this link and coordinate with ABAper.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/27d457f17b11d287d0080009b98822/frameset.htm
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