How to get invoice verification money?

hi
i am an abaper, can someone explain to me what the invoice verification is? how to get invoice verification money? is it in RBKP?

Partially, yes..
RBKP stores the header of the incoming invoice
RSEG stroes the details of the incoming invoice.
Regards,
Naimesh Patel

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How to get invoice verification amount

hi experts,
   how to get invoice verification amount?
is below right?
SELECT * INTO wa_ekbe FROM ekbe WHERE ebeln = p_ebeln
      AND ebelp = p_ebelp.
    p_amount = p_amount + wa_ekbe-dmbtr.
    SELECT SINGLE * INTO wa_bkpf FROM bkpf WHERE gjahr = wa_gjahr
            AND bukrs = p_bukr
            AND belnr = wa_ekbe-belnr.
    IF sy-subrc = 0.
      SELECT * INTO wa_bsak FROM bsak WHERE gjahr = wa_bkpf-gjahr
        AND bukrs = wa_bkpf-bukrs
        AND belnr = wa_bkpf-belnr.
         p_amount = p_amount + wa_bsak-dmbtr.
        CLEAR wa_bsak.
      ENDSELECT.
    ENDIF.
    CLEAR wa_ekbe.
ENDSELECT.

Partially, yes..
RBKP stores the header of the incoming invoice
RSEG stroes the details of the incoming invoice.
Regards,
Naimesh Patel

How to get Invoice status value in oracle payable

Hi guys,
I am new in oracle apps plz tell me how to get invoice status value of prepayment invoice type in payable.
Navigation ->Payables->Oracle Payables ->Invoices->Inquiry->Invoices ->go to Invoice status block and open to Status LOV
plz provide me sql query to find those status lov values and accounted values for any supplier & invoice num.
it's urgent plz .......................
Thanks guys.......

The invoice approval status does not come from any table / lookup.
Instead, Oracle builds it by calling the ap_invoices_pkg.get_approval_status function.
You can also call it by passing invoice_id, payment_status_flag and invoice_type_lookup_code.
All these 4 columns are present on the ap_invoices_all record.
Hope this helps
Sandeep Gandhi
Independent Consultant

How to get invoice via material document

HI,
How to get invoice via material document is there any table or any inderect way?
thanks
pandu

Hi Lakshimipathi,
thanks for your reply.
i have checked in vbfa but it's not showing anything.
my client is providing below information and asking that invoice number.
material,
plat,
material doc,
movement type,
posting date.
i have ran the mb59 by giving material , plant , movement type and Archive info struct as Z_MM_MATBE. here i got the material doc and same doc i have checked at table levle but it's showing.
and how can i get invoice number by using this information..
please letme know if you have any idea.
thanks in advance.
pandu.

How to get invoice status columns available in invoice general screen

Dear All,
How to get invoice status in oracle invoices
Invoice Status --> Validated, Never Validated, Cancelled etc
please advice me.
Thanks
Rehan
Edited by: 877432 on Oct 9, 2012 3:52 AM

for
>
which is not giving this function kindly where i find these status.
>
re-read
>
plz see http://www.shareoracleapps.com/2010/10/api-to-find-ap-invoice-status.html
also Where Is The Invoice Validation Status Stored? How Is The Invoice Validation Status Determined? [ID 301806.1]
>
those notes point about statuses - 'Validated' , 'Never Validated' , 'Needs Revalidation'
if you want 'Unpaid' , 'Fully Applied','Available' etc instead of 'UNPAID', 'FULL', 'AVAILABLE' etc you can use lookups
see note in http://andyblg.wordpress.com/2012/10/09/approval-status-for-invoice-in-r12/

How to get Invoice Document from Accounting Document

Hi Experts,
How to get Invoice Document from Accounting Document. Can you suggest some tables.
Regards,
Mohan

hi,
in vf02 or vf03.
go to document flow
select an accounting document - double click it.
GOTO header you will find reference field there & it is nothing but billing document.
in FB03 also you can findout the same if you know an accounting document.
tables which they store are BKPF & BSEG
balajia

How to stop Invoice Verification for Dulicate Invoice in MIRO.

Dear friends,
In configuration related to duplicate invoice in MIRO, we have selected "Reference Doc. Number". Also in Vendor Master we have ticked the "Check Duplicate Invoice".
Inspite of this system is giving only warning message at the time of MIRO against Duplicate Invoice. I want to convert it as error message.
How to do this?
Regards
Siva

Message number M8 108
The category of this message can be changed in Customizing for Invoice
Verification.
IMG > MM > LIV > Define Attributes of System Messages
This means that you can receive a message as an error
message even though it is defined as a warning message in the standard
system.

How to get invoice status column in ap_invoice_all table

how to get the invoice_status column like "NEEDS RE VALIDATION" in account payables tables.

The invoice approval status does not come from any table / lookup.
Instead, Oracle builds it by calling the ap_invoices_pkg.get_approval_status function.
You can also call it by passing invoice_id, payment_status_flag and invoice_type_lookup_code.
All these 4 columns are present on the ap_invoices_all record.
Hope this helps
Sandeep Gandhi
Independent Consultant

How to make invoice verification process non-release process?

Hi friends,
I am doing incoming invoice verification (MIRO), once post it, I will have a message saying (document XXXXXX was created (document is blocked)). then I have to go to T-code MRBR to release it.
My question is: where could configure this process to be an non-release process?
Thanks,
Linda

Config. path.
MM \ LIV \ Invoice block \ Set tolerance limits
See also Item amount check (same path) in case this has been activated too.
Though presumably you want to have some tolerances unless it's a sandbox system.
Cheers,
Nick

How to get Invoice Details in 11i ?

Hi All,
Can anyone please suggest a query to get Invoice Details consisting PO Number and requester Name that are shown in notification of Oracle Apps Version 11i. I have created a query to get all other details consisting of Invoice Number, Supplier, Supplier Site etc except Po Number and Requester Name.
Currently I am getting following values for PO:
PO Number: Multiple POsCan anyone please suggest from where 'Multiple Pos' is fetched?
Regards,
Meghana

HI Meghana,
Can anyone please suggest a query to get Invoice Details consisting PO Number and requester Name that are shown in notification of Oracle Apps Version 11i. I have created a query to get all other details consisting of Invoice Number, Supplier, Supplier Site etc except Po Number and Requester Name.please see if this can help you
http://www.oracleerp4u.com/2010/06/ap-po-technical-link.html
http://www.club-oracle.com/forums/invoice-payment-query-t2336/
to get PO number against invoices at header level only
;) AppSmasTi ;)
Sharing Is Caring

How to get invoice field from SD tables

Hi, experts,
what is the "invoice field name" in SD tables.
please specify in which tables i can find it

Hi Praveen,
in SD the order,delivery or invoice , evrything has field name vbeln.
only difference is which table your are referreing.
if you are working on VBAk, the vbeln will give the sales order..
if in LIPs, it will give delivery while in VBRK for vbeln you will get invoice number.
VBFA will give you the complete flow of order, delivery and invoice
e.g:-
Find sales order number and item from the delivery document
number and delivery item no by using sales document flow table
    select single VBELV POSNV from VBFA into ITAB where
           VBELN = mseg~oivbeln and         "delievry
           POSNN = mseg~oiposnr,     and "Delivery item
           VBTYP_N = 'J'.

How to get invoice price based on order date or delivery date?

Hi,
Our system is configured to create invoices with pricing based on date of delivery.
But we have a number of customers who get pricing based on date of order.
Right now, people are manually changing the price and then generating the invoice.
Is it possible to:
1) add a ZZ field in the customer master that indicates which pricing date to use?
2) have SAP generate the invoice with the correct pricing date based on this selection?
Thx.
Andy Jacobs

Hi Andrew,
We do have the exact same problem.
One solution would be to create a new order type. Within that new type you can specify what date should be proposed as pricing date by SAP.
Unfourtantely, here we are not able to add a new type. Does anyone know how this can be solved in another way?
Thanks,
Tim

How to get invoice data(VBRK and VBRP)

Hi, guru:
Would like to ask one thing:
customer system will pass ECC invoice id, and base on that do we have any SAP standard BAPI or function module which can get all the details for that invoice(header and items both).
I tried BAPI_billingdoc_getdetail, however I can only get data for header(VARK)
Thanks heaps!
Eric

is ECC a legal number maintained in the J*** transaction. then you can fetch if from there.

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How can I get a verification code for Photoshop Elements 7 ?

I CAN NOT GET A VERIFICATION CODE FOR PHOTOSHOP ELEMENTS 7
SO I CAN SEND EMAIL WITH PHOTO. WOULD SOMEONE TELL ME HOW
TO GET THE VERIFICATION CODE. I HAVE TRIED REPEATABLY TO
ADOBE WITH NO RESPONSE.
CHARLES TODD
Email: [email protected]

I am talking about that when I try to share a Photo from the Organizer of Photoshop Elements 7
thru the use of Email attachment, It will not transmit. I get a message that tells me to enter
a "Verification Code". I do not have a verification code and have been unable to get one from adobe.
This is Photoshop Elements 7 which I bought from Adobe. It was a packet of Photoshop Elements 7
and Photoshop Premiere Elements 7. Any advice would be appreciate.
Charles Todd....Email: [email protected]

How to get invoice verification money?

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