INVOIC02 Idoc
Hi,
I am trying to create an invoice linked to a PO using inbound INVOIC02 IDocs.
I am getting an error message "Formatting error in the field BKPF-BLART; see next message". This is puzzling me as BLART does not exist in any segment and there are no further error messages. I have populated the header segment with BSART = "INVO".
In vain, I have tried using output determination to automatically output an INVOIC02 IDoc when I create one manually in MIRO, in the hope I can just change the ports to post it back in with a new ID. I have set up the condition records OK, such that a message entry automatically appears when I create the invoice with the vendor in the condition record. I have set it to process immediately. When I save the invoice, no IDoc gets created (I have done something similar for POs and that works OK). I have even tried using program RSNAST00 to kick it off, but that doesn't do anything either.
Useful answers to either problem will be rewarded. Many thanks in advance,
Peter
The error message is caused by missing EDI configuration. In order to post invoices successfully using inbound INVOIC02 IDocs, it is necessary to maintain configuration using transactions OBCA, OBCB, OBCC, OBCD and OBCE (these can also be accessed through SPRO under Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Incoming Invoices/Credit Memos - EDI).
1) In OBCA, maintain an external company code for each of the SAP company codes used in table T001. Although the field called "Company code name in the invoice" is a free text field, it must be identical (it is case sensitive too!!) to the value in the Idoc segment E1EDKA1 with qualifier RE.
2) In OBCB, set up a relationship between each SAP company code and the vendor reconciliation account. Specify a goods/services number of *
3) In OBCC, you can maintain additional account assignment details
4) In OBCD, maintain the name of the tax code from the external system and the SAP tax codes - even if you don't need to actually change the values between the systems. Maintain a tax type and rate for each country's tax codes you intend to use. These match up with the values in the Idoc segment E1EDP04.
5) In OBCE, maintain the posting keys and document types for each company code. This is where the invoice document type is taken from. There are some other interesting flags here, such as park document and create a BDC session - I've played around with the parking flag but the invoice was always posted!
Finally, make sure that your partner profile for the external system in WE20 has a process code INVL and calls function module IDOC_INPUT_INVOIC_MRM (as I was initially using INVF!)
Hopes this helps everyone as it took me 3 weeks to work out!!
Peter
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thanks,Hi ,
welcome to SDN.
You can select the appropriate Customer exit accrding to the available parameters .
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Edited by: Sree on Jul 23, 2010 12:11 PM -
Does the following attributes exist in the standard INVOIC02 Idoc:
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Thanks,
FaisalPlease check for the fields in IDOC documentation using Transaction WE60.
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Try like this
Ledger Ledger
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For PARVW you also refer this page
[http://help.sap.com/saphelp_di46c2/helpdata/EN/44/f50abfea3b11d194dc0000e83dd751/content.htm]
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Hi experts,
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http://help.sap.com/saphelp_di46c2/helpdata/EN/44/f50abfea3b11d194dc0000e83dd751/content.htm
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Hello everyone,
I am trying to find a way to identify certain INVOIC02 IDOCs in the middleware based on the order reason (VBAK-AUGRU) of the sales order the invoices (billing documents) were created for. The requirement is to use the standard INVOIC02 IDOC and the standard function module for outbound processing.
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Thanks for your help,
ThomasHi Sharadha,
There is no corresponding fields to map the specified fields. For this you need to extend the standard Idoc and specify these fields in extented version of the Idoc.
I hope this will help you. -
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Hi All,
In my project, currently INVOIC01 type IDOCs are being used.
There is a requirement to use INVOIC02 type IDOCs instead of INVOIC01 type IDOCs.
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I realize this is an old post but thought I'd try.
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Dear experts,
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You would be looking to schedule program RSEOUT00 for those IDocs then. I think you would also have to look into the partner profiles in WE20 to make sure you aren't triggering them automatically.
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Ryan Crosby -
Converting INVOIC02 idoc to EDIFACT INVOIC message (Using Adapter Module
Hi Friends,
We are sending customer idoc (INVOIC02) from R/3 to external system through PI. We want to generate EDIFACT output file (message type : INVOIC).
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Kind regards,
Jegathees P.There is an alternative to Seeburger.
DataDirect also has complete EDI-XML conversion by way of deploying a module which is called from an adapter. The range of parameters with the conversion is also quite extensive, allowing tolerance for partners who may have included non-standard EDI qualifiers and such. The XML tags make for easier mapping. StylusStudio XML Suite includes the EDI<->XML adapter so you can try the conversions each way directly in that package. If you are happy with it, you need to then purchase the package from DataDirect. We did this and implemented EDI for X12 and EDIfact, including Orders and Invoices and some other messages. The communications part was not included. We wrote the EDI files and used a separate process to actually send and receive the files. The IDoc <-> EDI mapping was done using the normal graphical mapping of SAP PI. The Stylus Studio package includes the functionality to generate the XSD, which we imported to SAP PI. -
INVOIC02 IDOC for vendor invoice
hi friends..
can we post invoice for vendor in F-02 using this IDOC for posting key 31...
plz help..Hi Sharadha,
Good morning and greetings,
Please go through the following SAP OSS Note
Note 195538 - INVOIC02: user exit/additional account assignment
If found useful please reward points
Thanking you
With kindest regards
Ramesh Padmanabhan -
Hi,
I am using IDoc INVOIC02 to create invoices relating to purchase orders. Some of the IDocs are in error with message ME708 e.g. "Item 00001 for purchasing document 4900006028 not selectable". What does this mean? I have tried comparing entries in tables EKKO and EKPO for the affected orders and haven't seen any significant differences.
Many thanks in advance,
PeterHi Peter Applestone,
I want of your guidence. This is related to thread INVOIC02 you posted long back. As you are actively working on this i take liberty to post this.
I am also working on this Invoice receipt thru EDI-IDoc. I have configured the same way you have explained below. Those steps were really helpful. But i am always getting the error again and again. The error is:
Customer , Vendor XXXXXXX not known
Message no. FD110
I have tried to trigger IDocs using basic types INVOIC01 and INVOIC02. But all in vain.
Please rush your answer, Peter !!
Cheers
Maruthi
your message----
Re: INVOIC02
1) In OBCA, maintain an external company code for each of the SAP company codes used in table T001. Although the field called "Company code name in the invoice" is a free text field, it must be identical (it is case sensitive too!!) to the value in the Idoc segment E1EDKA1 with qualifier RE.
2) In OBCB, set up a relationship between each SAP company code and the vendor reconciliation account. Specify a goods/services number of *
3) In OBCC, you can maintain additional account assignment details
4) In OBCD, maintain the name of the tax code from the external system and the SAP tax codes - even if you don't need to actually change the values between the systems. Maintain a tax type and rate for each country's tax codes you intend to use. These match up with the values in the Idoc segment E1EDP04.
5) In OBCE, maintain the posting keys and document types for each company code. This is where the invoice document type is taken from. There are some other interesting flags here, such as park document and create a BDC session - I've played around with the parking flag but the invoice was always posted!
Finally, make sure that your partner profile for the external system in WE20 has a process code INVL and calls function module IDOC_INPUT_INVOIC_MRM (as I was initially using INVF!)
Hopes this helps everyone as it took me 3 weeks to work out!!
Peter -
Hi,
I am doing IDoc to File scenario.
IDoc is INVOIC02
Mapping rule is as follows for an idoc field.
map E1EDP01-MENEE for item line and map E1EDP05-MEAUN for cond line.
target field is unit of measure.
How do i map MENEE to unit of measure for item line and MEAUN to unit of measure for conditin line?
Can someone please explain the procedure for this mapping?Hi manikandan,
Could you please tell the requirement some wat clearly. Wherher itemline and condline are fields or input values??? -
Problem in INVOIC02 Idoc trigger for Customer
We are trying to issue outbound invoices( Message type INVOIC / basic type INVOIC02) to the customer.
We have configured the output type ZINV in NACE and are using while creating the invoice.
This Customer is configured in the KU partner types thriugh WE20.
But when we try to create the invoice from VF03 and save for the output type then IDOC doesnt get trigerred.
Whats missing ?
Regards.Hi Amber,
Then you click enter button.It is asking to create object with that include name ZXBC425G01U01 in a pop-up.You should select YES option.It will ask package . Give the package name and save.Then include program is created and allowed you to write your own code.
Thanks,
Prasad GVK.
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