FI-FM - How to reconciliate FI invoice to FM ?
Hello,
I have an invoice with lines which impact FM and lines without impact on FM (commitments which are not relevant to budget).
I deleted the FM link in the invoice by using the program RFFMDLFI to check some reports.
But now i would like to restore the link to FM by using the transaction FMN0, and it does not work.
Do you have any idea of how to make the link to FM again?
Thank you very much,
Chiachen
Hi,
But, what's the output of the program? Did you try to mark 'Delete Old Data' flag? I blieve, you switch off the 'Display errors only' and 'Test' flag when you run it. Have you checked FMIFIIT table to verify that no FM document exists? Also, check if FM assignment exists in the FI document (BSEG table).
Regards,
Eli
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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.
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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.
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Hi All,
Please provide any solution for the following qurey:
How to create excise invoice with reference thorugh credit memoHi murali,
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hi all sd guru
please guide me how to create excise invoice by taking reference of delivery no.
thankx in advance
sanHI
FACTORY SALES
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Then you can reference the billing doc i9n J1IIN for creation
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regards
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How to cancel excise invoice when mov type is 122
Hello,
We are creating the PO for one material. and make the GR for that material (material is Quality inspection material)
so i,e the reason the material is goes to Quality inspection.
Till then we are Made the J1IEX create the Part1 and Part2 entry.
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What i made:
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Regards
sapman manHi
Cancelling of excise invoice will be done in the following ways depending on the situation.
Case 1:
Create PO
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Now we have to create a rejection inmvoice in J1IS with reference to the return delivery wherein the excise values gets reversed.
If u try to reverse part 2 entries in J1IEX it will not come.
Case2:
Create PO
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Do cancellation of MIGO (102 mvt)
With ref to vendor or internal excise invoice number just post the transaction. excise part 2 entries will get reversed. This will happen only if 102 entry exist for the PO line item.
In a nutshell excise entries cancellation comes only if we cancel the material document. If we do return delivery then we have to create rejection excise invoice.
Hope u get cleared in this regards
Reg
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How to create Excise Invoice.
Hi SD Guru's
How to create excise invoice and what is the use of this one and sd point what are the setting required.
Thanks
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Tcode: VA11,VA12,VA13. tables VBAK,VBAP
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Tcode: VA21,VA22,VA23. tables VBAK,VBAP
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SAP Ref. IMGSPRO Maintain Basic setting India tax on Goods Movements Logistics general Excise Groups
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SAPSPRO Basic setting India tax on Goods Movements Logistics general Ref. IMG Maintain Series Groups
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tax on Goods Logistics general SAP Ref. IMG SPRO Maintain Excise Duty Basic setting India Movements Indicators
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1.11 Condition-Based Excise Determination
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1.13 Maintain Chapter IDs
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tax on Goods Logistics general SAP Ref. IMG SPRO Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
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tax on Goods Logistics general SAP Ref. IMG SPRO Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
1.17 Incoming Excise Invoices
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1.18 Define Processing Modes Per Transaction
Logistics general SAP Ref. IMG SPRO Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
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tax on Goods Logistics general SAP Ref. IMG SPRO Define Reference Documents Per Business TransactionsIndia Movements Transaction
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SAPSPRO BusinessIndia tax on Goods Movements Logistics general Ref. IMG Maintain Rejection CodesTransactions
1.21 Specify Which Movement Types Involve Excise Invoices
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1.22 Outgoing Excise Invoices
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1.23 Maintain Default Excise Groups and Series Groups
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1.24 Subcontracting Attributes
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1.26 Utilization Determination
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1.27 Specify SAPscript Forms
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1.28 Number Ranges
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1.29 Message Control
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Regards,
Rajesh Banka -
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Dear All,
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The result as shown below:
BP_Code Total
XXXXXXXX $10,000
From Samson
Edited by: samson leung on Jun 10, 2009 9:49 AMTry this to start:
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Hope for a reply soon
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Reward points if this helps.
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Karan -
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Hi,
how to create an invoice from multiple sales doc.
thanx,
souravhello, friend.
assuming that your settings in VTFA and VTFL allow, you can create 1 invoice for many sales orders or deliveries by using VF04. choose all documents that apply and click "collective billing document".
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How can I make invoice when down payment is bigger than item value ?
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please, I need make invoice with bigger down payment than the item value.
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I would like to underline that this is not a problem, but a standard, and in my opinion rightful behaviour of SAP: in a dowpayment process, when you create the invoice document, you should deduct only an amount less or equal to the invoice amount. And in the following invoices you will deduct the remaining downpayment amounts still open.
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How to Restrict Excise invoice of cancelled Proforma Invoice?
How to Restrict Excise invoice of cancelled Proforma Invoice?
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How to print Excise invoice?
Hello Experts,
I have not worked on Excise invoice.
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ThanksMoved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.
As indicated already, whenever you want any information related to CIN, please post here. Moreover, being an old member, you should be aware of forum rules where it has been clearly indicated not to post basic or repeated query here. Please search the forum or Google it, take the inputs and still if you face, post here
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