Idoc for tcode MIRO ( invoice Posting)

Hi Experts!
I have to Post inbound idoc file to MIRO transaction.
Is there any standard inbound idoc for this purpose.
can you help me out with this
thanks

Hello!
Please, look at the INVOIC02 idoc.
Regards,
Albert

Similar Messages

  • BAPI for Non PO Invoice posting?

    Hi Experts,
       I am posting invoices using BAPI_INCOMINGINVOICE_CREATE. These invoices have POs associated with the Item Details. This is working fine for me.
       I want to post invoices that DO NOT have a PO. Can someone please point me to a BAPI that is similar to BAPI_INCOMINGINVOICE_CREATE in functionality but does not require a PO?
    Thanks,
    - Vik.

    I too was looking for a BAPI for non PO invoice posting.  I found that the above counsel did not work for me.  Instead of creating a buyside invoice, it just created a journal entry.  What DID work for me was BAPI_ACC_INVOICE_RECEIPT_POST.
    Below, I am pasteing the subroutines that I created for its calling.  In it, for my purposes, only the invoice amount is parameter driven.  My needs allowed all other BAPI parameters to stay the same.
    I hope that this helps someone.
    Donald Nigro
    FORM create_buyside_invoice USING value(invoice_amt) TYPE p.
      DATA:
        gd_documentheader  LIKE bapiache03,
        it_accountpayable  LIKE bapiacap03 OCCURS 0 WITH HEADER LINE,
        it_accountgl       LIKE bapiacgl03 OCCURS 0 WITH HEADER LINE,
        it_accounttax      LIKE bapiactx01 OCCURS 0 WITH HEADER LINE,
        it_currencyamount  LIKE bapiaccr01 OCCURS 0 WITH HEADER LINE,
        it_return          LIKE bapiret2   OCCURS 0 WITH HEADER LINE.
      DATA:
      wa_obj_key(20)  TYPE c.
    fill header
      gd_documentheader-username   =  sy-uname.
      gd_documentheader-header_txt = 'E-Payables Invoice'.
      gd_documentheader-comp_code  = 'EAUS'.
      gd_documentheader-doc_date   =  sy-datum.
      gd_documentheader-pstng_date =  sy-datum.
      gd_documentheader-doc_type   = 'KR'.
      CONCATENATE 'BOA' sy-datum sy-uzeit(4)
                   INTO gd_documentheader-ref_doc_no.
    fill AP (line 1)
      it_accountpayable-itemno_acc = 1.
      IF sy-sysid(3) = 'DEV'.
        it_accountpayable-vendor_no  = '0600013370'.
      ELSE.
        it_accountpayable-vendor_no  = '0600009022'.
      ENDIF.
      APPEND it_accountpayable.
    fill GL (line 2)
      it_accountgl-itemno_acc      =  2.
      it_accountgl-gl_account      = '0001112227'.
      it_accountgl-comp_code       = 'EAUS'.
      it_accountgl-pstng_date      =  sy-datum.
      it_accountgl-fisc_year       =  sy-datum(4).
      it_accountgl-fis_period      =  sy-datum+4(2).
      it_accountgl-bus_area        = '0100'.
      APPEND it_accountgl.
    fill currency ammounts for lines 1 & 2
      it_currencyamount-currency    = 'USD'.
      it_currencyamount-itemno_acc  = 1.
      it_currencyamount-amt_doccur  = invoice_amt * -100.
      APPEND it_currencyamount.
      it_currencyamount-itemno_acc  = 2.
      it_currencyamount-amt_doccur  = invoice_amt *  100..
      APPEND it_currencyamount.
      CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_CHECK'
           EXPORTING
                documentheader = gd_documentheader
           TABLES
                accountpayable = it_accountpayable
                accountgl      = it_accountgl
                accounttax     = it_accounttax
                currencyamount = it_currencyamount
                return         = it_return.
      PERFORM invoice_error_check TABLES it_return.
      CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
           EXPORTING
                documentheader = gd_documentheader
           IMPORTING
                obj_key        = wa_obj_key
           TABLES
                accountpayable = it_accountpayable
                accountgl      = it_accountgl
                accounttax     = it_accounttax
                currencyamount = it_currencyamount
                return         = it_return.
      PERFORM invoice_error_check TABLES it_return.
      COMMIT WORK.
      WRITE: / 'ePayables Bank of America'.
      WRITE: / '  Invoice Document Number:',
                  wa_obj_key(10).
    ENDFORM.
         Form  invoice_error_check
    FORM invoice_error_check TABLES it_return STRUCTURE bapiret2.
      DATA:
      bapi_success(5) TYPE c VALUE 'false'.
      LOOP AT it_return.
        IF it_return-type = 'S' AND bapi_success = 'false'.
          bapi_success = 'true'.
        ENDIF.
      ENDLOOP.
      IF bapi_success = 'false'.
        WRITE: / 'Unable to post a buyside invoice with',
                 'BAPI_ACC_INVOICE_RECEIPT_POST'.
        LOOP AT it_return.
          WRITE: / 'Message Type:   ', it_return-type,
                 / 'Message Class:  ', it_return-id,
                 / 'Message Number: ', it_return-number,
                 / 'Message:        ', (80) it_return-message.
        ENDLOOP.
        ROLLBACK WORK.
        STOP.
      ENDIF.
    ENDFORM.

  • MIRO - Invoices posted against a Purchase Type

    Hi Experts ,
    My client needs a report of MIRO - Invoices posted against a Purchase Type. Can I get this from a standard report.
    Thanking you in Advance,
    Arabinda

    HI<
    report ME80FN execute report and select change icon and then select PO history you will get report PO-MIGO-MIRO
    or
    MIR5
    or MIR6
    or try MIR4
    or table in se16n t-code RBKP and RSEG
    EKBE
    Regards
    Kaials Ugale

  • Outbound output type & Idoc type for MIRO (Invoice Posting)

    Hi Gurus,
    I have requirement like , I want to send the outbound IDoc to a external system containg the invoice detials after Saving in MIRO.
    I am not able to find any output type & Idoc type for the same.
    By going through varios threads , I found that there tell there is no Idoc type & output type for sending Idocs after MIRO.
    Kindlt let me know, if it so, or how this req can be fullfiled by other ways.
    Thanks
    Amresh

    Hi,
    Create Custom Idoc type with required fields,custom output type and assign it to partner profiles.(If there is no std idoc type or output type)
    Use Funtion module MASTER_IDOC_DISTRIBUTE to generate Idocs while saving MIRO, for this you need to find exit or implement implicit enhancement while saving MIRO.
    Regards,
    Ashok.

  • Standard IDocs for Inbound Sales Invoice

    Hi All,
    Beginner in the forum.
    I have a requirement to develop an IDoc interface for Sales Invoice. I am not sure about the Basic IDoc Type, Message Type and Inbound Function Module to be used.
    I can see Basic Types INVOIC02/01 and Message Type INVOIC. And the Function Modules IDOC_INPUT_INVOIC_FI and IDOC_INPUT_INVOIC_MM assigned in WE57. As my requirement is in SD perspective, I am little confused which one to use.
    Any pointer would be helpful.
    Thanks in Advance,
    Khanshi

    Sales invoices are generated referencing existing orders and deliveries through VF01 or VF04. Most if not all data for creating the invoice comes from the existing order/delivery documents (except may be freight costs etc which are know only during invoice time). So there is no standard IDoc (as most data for creating sales invoice is already there in SAP in the form of reference delivery/order) to create a Sales invoices. Sales invoices created through VF01/VF04 are outbound and can trigger INVOIC message type IDoc through IDOC_OUTPUT_INVOIC which is sent from SAP to the customer for billing purposes.
    The IDOC_INPUT_INVOIC_FI and IDOC_INPUT_INVOIC_MM are for creating inbound vendor FI invoice (like that created by FB60) and MM vendor invoice (like that created by MIRO) respectively.
    If you want to create a sales invoice through BAPI the below modules are available but I am sure there isn't a standard IDoc function to post a inbound INVOIC IDoc to customer/sales invoice. These BAPIs will of course require you to input the reference document (delivery or order) to create the invoice.
    BAPI_BILLINGDOC_CREATE
    BAPI_BILLINGDOC_CREATEFROMDATA
    BAPI_BILLINGDOC_CREATEMULTIPLE
    Best regards,
    Vishnu Tallapragada

  • Downpayment clearing for opentext automatic invoice posting

    Hello everyone. My client is using OpenText VIM ( Vendor Invoice Management ) for incoming invoices. VIM automatically triggers FB60 (in case of PO invoice) & MIRO ( In case of PO invoice ). The invoice posting happens automatically in the background which doesn't allow automatic vendor downpayment clearing against these invoices ( done my a 'down payment clearing' push button in normal circumstances in MIRO when posting the invoice manually ). My client doesnt want to use F-54 for downpayment clearing after MIRO. Many of your clients now-a-days would be using automatic invoice posting , how are you guys managing the automatic downpayment process. I would really appreciate any kind of help. Thanks in advance

    IN A090 metioned the account under down payment clearing account field.

  • Idoc for Customer to Customer Posting

    Hi
    I want to upload finance data in SAP using IDOCS through XI
    I'm using the following idocs
    1) GL to GL Posting ........ ACC_GL_POSTING01 (Accounting: General G/L Account Posting)
    2) GL to Customer Posting ..... ACLREC01 (Posting in accounting: Billing document)
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    I want to Debit one Customer & Credit the other Customer.
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    Regards
    Abhijit

    Hi ,
    You can try this question in the ABAP Help instead in XI , So that you may get more help
    Regards,
    Jude

  • IDOC FOR TCODE F110

    Hi GURUs,
    1. I want to know whether there is any  IDOC  availlable for TCODE : F110 (payment run).
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    Thanks for your help.

    For this take the ABAPer help.
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    3rd: Same like 1st..but the day of execution will deferrs...(ABAPer will take care of it)
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    Re: Automatic scheduling of the automatic payment programme

  • Idoc for tcode fb50 : enter g/l account

    Please help to create idoc for fb50 transaction.
    i do not hav emuch idea about idoc..so  also mention link to read about it.
    i am generous in giving points...so help is most welcome!

    Hi,
    Please try to use IDOC type ACC_GL_POSTING01. This posts to a G/L account and does an FB* transaction.
    Please read the documentation for this IDOC type in we63. I am sure there will be many others who will post all relevant links to IDOCS. But for a start, please look at
    www.sapgenie.com
    help.sap.com
    and search SDN for IDOC blogs as there are quite a few available here.
    pls reward all useful answers.
    Thanks
    Ganesh.S

  • Two FI documents for one MIRO invoice

    Hi,
    I would like to now why for some invoices SAP generates two FI documents. For example: I got two FI docs. generated to one invoice, first document has normal line items like almost all FI docs for MIRO invoices but the second one has just two items and it looks like FI document generated in MR21 transaction.
    Why system additionally generated price change document ?
    regards,
    Rafał Pojda

    Hi
    Check in OMR4 - document types in invoice verification - for transaction MIRO - any additional document type has been maintained. If there is any material revaluation then you can see two separate documents -one for IV and another for revaluation.
    Thanks

  • IDoc for PO / Confirmation / Invoice ?

    Hi,
    I have few questions and would be glad if someone answered
    thanks in advance
    1. Can someone leme know the IDoc outbound for PO creation (is it ORDERS01, ORDERS05 only) and IDoc outbound for Remmitance with their names.
    2. I need to know if any IDoc outdound is there for PO change / Delete. (ORDERS02, ORDERS04)
    3. I need to know the IDoc inbound for PO confirmation and Invoice (is it INVOIC01 only)
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    thanks folks,
    Dee

    Hi Dee,
    first of all, welcome to SDN! Sorry, this is the wrong forum for your question, the experts in the <a href="https://www.sdn.sap.com/sdn/collaboration.sdn?node=linkFnode2-3&contenttype=url&content=https%3A%2F%2Fforums.sdn.sap.com%2Fforum.jspa%3FforumID%3D50">ABAP forum</a> will probably help you.
    Regards, Stefan

  • MIRO Invoice Posting Line Item Not Available

    Dear Gurus,
    I am trying to post a PO Invoice. There are 10 line items in the PO but two of them does not appear in the list of line items when trying to post the invoice by entering the PO number in MIRO.
    There is no prior invoice exist in the PO so all 10 line items are open and should show up while processing the invoice.
    I checked those 2 line items which do not appear and nothing seems to be unusual about them. Do you know what could be the reasons?

    Hi ,
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    Secondly if yes then you will have to have GR for processing the same , in case if the same is put as a mistake then remove the tick from the Po using the T code ME22n and if there are release strategy then you will have to revoke them using the T code ME29n .
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    Dewang.

  • Outbound EDI IDOCs for G/L document posting

    Hi All,
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    Does anybody know which is the IDOC type for G/L documents?
    Really appreciated any help.
    Thanks and regards!
    Beatriz Balones
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    Hi
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    In my system the flag "Batch Input Only" for SA is space.
    Max
    Message was edited by: max bianchi
    Message was edited by: max bianchi

  • BADI INVOICE_UPDATE for tcode MIRO

    Hi
    May I request you to kindly help me about implementing the BADI INVOICE-UPDATE . I do not know how to implement BADI , it will be great help for me if you can please suggest the steps involved .
    We want to implement the BADI , to change the invoice party from Account Payable to post to GL account during MIRO. Your great help is appreciated.
    Regards
    Kang Ring

    Hi,
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    Regards,
    Antony Thomas

  • How to trigger FIDCCP02 idoc for outbound vendor invoices?

    Hi
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    Regards
    Sujai

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    Then idoc will created by above funciton module.
    If you want pass data in xml format then you have to create xml port in we21 and pass this port name in the EDIDC structure.
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