Invoice date problem

Hi All,
my client requirement delivery date copy to the billing date.means my client billings not regularly every week ends once created billings so that whenever delivery, that date refelect as it is billing doc this req.
Thanks and ragards
RAJU

Hi Rajendra,
Sorry I made some mistake in writing.
I know your requirement that PGI date should be the billing date.
Billing date comes from the Pricing date from sales order or PGI date. In your case it should come from PGI date.
I just want to know is system carrying out new pricing while creating the billing document. Just check the pricing type from copy control. May be its new pricing in billing, in that case your pricing date changes as today.
Update please.
Regards,
Ravi

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Problem in fetching invoice data from VBRK table.

Hi guys,
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example:-
VBRK & VBRP
select b~vbeln
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         a~kunag
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Clearing of Balance in GR/IR clearing account due to date problem

>Hi to All,
>The scenario is like this :-
>The client is making back dated entries for quarter between 01.04.2008 to 30.06.2008 in SAP in July 2008 as the system is getting implemented now. He wants to regularise all the transactions in SAP from 01/04/2008.
>The users entering the data were new and hence though the miro and payment entries were made by F&A in back date. The Purchase Orders and the GRs were prepared in the current date of July 2008.
>Because of this date problem the GR/IR clearing account is having balance in it, which should have been clear after the processing of the miro document.
>The documents were handed over to f&a after preparation of GR in the systems for Invoice processing through MIRO.
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>Thanks in advance.
>Ashutosh M Joglekar.

Hi Muthuraman,
No need to clear any thing for PO pending items.
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Invoice data repeating Address after page break

Hello forum mebers,
i have a problem to create a rtf template which prints invoice data with more than one address.
The original data has more than one invoice to print all papers within one output.
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How to create the word rtf template to repeat the invoice address on each page also if the first invoice has more than one page.
I have tried the <?template feature, but this only repeats the first address of the data.
I have tried the <?start:body feature, but this creates all addresses on the first page.
I have tried the <?split-by-page-break feature, but this creates no repeating address header.
I am clueless.
Do you have any help or example for this problem ?
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Hallo Jorge,
danke für die Antwort und das RTF, aber soweit war ich auch schon.
Wenn mann jetzt noch sortiert nach ID und einen Header (template) und Footer hinzufügt, funktioniert es nicht mehr.
Gruß
Frank

A/R Invoice Data Transfer

Hi Experts,
I am importing A/R Invoice Transactions from Legacy System (SQL Server) to B1.It got an error while importing one of the invoices .
"Set either the installment percentage or installment total" ; though no clue was found in this regard.
I tried to enter the same invoice from frontend but no such error was observed there and record was successfully saved.
Here Iam not getting what could be the problem in data transfer where the same transaction gets saved from frontend...
Plz guide me to resolve this issue with ur clues and help.

If only one invoice has problem to upload, you could DTW the others and manual input this one.
Thanks,
Gordon

Tax code on the basis of Invoice Date in MIRO

Hi Gurus!
Tax rate change from 12.5% to 15 % is due on 1st October in NZ._________________
Client requirement is that in MIRO transaction w.r.t. PO instead of the tax code being picked up from PO, the Tax code should be picked up depending upon the Invoice Date. _____________
For Eg. Tax rate changes from 12.5% to 15% on 1/Oct/2010,
Invoice Date = 20/Sep/2010, Posting Date = 20/Sep/2010, Tax Code = H1 (12.5%)
Invoice Date = 20/Sep/2010, Posting Date = 01/Oct/2010, Tax Code = H1 (12.5%)
Invoice Date = 01/Oct/2010, Posting Date = 01/Oct/2010, Tax Code = H3 (15%)
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Kind Regards,
Mehul

Hi Mehul,
We just had such situation in Canada.
It is recommended not to change the tax rate in the Tax code which is being used in open invoices because that could cause reporting and discount problems. And I am sure there will be open invoices with tax rates 12.5% come october 1. The solution is:
Create a new Tax code in transaction code FTXP with rate 15%( effective date Oct 1 and set the same GL Tax account) everything as old tax code except for 15% which will used for POs initiated from Oct1 onwards. For PO's prior to Oct 1. just use the same tax code with 12.5%.
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INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성됨

제품 : MFG_OM
작성날짜 : 2004-05-25
INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성됨
===================================================
PURPOSE
INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성되는 문제에
대한 Fix.
Problem Description
OM: Set Receivables Transaction Date as Current Date Non-Shippable Lines 이 Yes 로 설정되어있어도, Transaction Date ORDER DATE 으로 AR로
Import 되는 문제에 대한 Fix
Workaround
N/A
Solution Description
Patch 2008789 를 적용하여 Profile Option에 대한 기능이 제공된다.
이 기능은 OM patchset H 도 포함되어있다.
New Behavior:
A profile option 'OM: Set Receivables Transaction Date as Current Date
for Non-Shippable Lines' 을 Site Level 로 설정 가능.
Yes 로 설정시, Receivables transaction date 이 Sysdate 로 설정됨.
Default 값은 No 이고, 이 경우 order date 이 AR 로 Import 된다.
Reference Documents
Note:227816.1 - Invoice Date Using Order Date not Shipment Date

Invoice date different from GL date

I have several invoices where the GL Date is different from the Invoice Date. For example, the Invoice Date is 10-JUN-2002 and the GL Date is 01-JUL-2002. In all the invoices from another month, the Invoice Date is equal to GL Date. Anyone knows how can I fix this problem? Thanks

I think this problem is not a problem.
The date must be changed by the preparer

Business Content 0PUR_C01 missing invoice data for consignment

Hi Experts,
we have activated content datasource 2LIS_02_ITM and 2LIS_06_SCL in source system and content in BW-system for loading data to Info cube 0PUR_C01.
WE did an initial upload of data for both data sources with no problems, except consignment process.
Analysing data we found out that we have Purchase orders for consignment, but we did not get any invoice data for these PO.
How can we get invoice data for these PO into the cube? Does anybody has a solution or workaround?
Are there relevant informations in datasource 2LIS_06_INV, that can be used?
Thank you for your help!
Best regards,
Andreas

Hi Umesh,
I have tryed the mentioned Data sources, but results are not as required.
The reason is, that PO for consignement are a different process. The order has no value, because the supplier has to dlivered the requested quantity to our stock. the supplier is responsible for his goods.
The material is moved to our stock. This movement is causing the invoice for the supplier created by Transaction MRKO.
For this reason there is no values in data sources based on aera 02 Purchase.
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Regards,
Andreas
Edited by: Andreas Förner on Oct 25, 2010 3:58 PM

MIRO (Invoice Date) should be updated with Document date in MIGO Transactin

Hi all,
Please helo me in the issue . I need to replace the MIRO (Invoice Date) (INVFO-BLDAT)with Document Date in MIGO Transaction (MKPF-BLDAT). Can anyone suggest me the Userexit/ BADI for acheiving the same.

Hi,
We have same requirement that MIRO date should not be lesser than GRN date. How could you solve your problem/
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Invoice date field change- MIRO screen

HI all,
i want to check the field selection settings for invoice date (INVFO-bldat) on MIRO.
the user is getting default value as today's date. He wants a blank date
Please help

Do you mean " posting date " get default by today date? because in my system the posting date that getting default today date, not invoice date.
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Blank or today's date--> user still need to fill in /write the posting date.

The invoice date and the paymant date showing the same

hi sap techies
i am facing a typical problem the invoice date and the payment date is showing the same in fbl5n.the payment terms are set for 30 days that means that the payment date should be 30 days from the invoice date but in fb03 the system shows invoice date and the payment due date to be the same.
please help
kind regards

Hi,
Payment terms are calculacted either on
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You must have chosen document date in the parameters for payment term and now you must be comparing on posting date.
Check what is the parameter in payment terms.
Also check the payment terms in the document.
Good Luck!
SAP Solutioning

RE:Planning dates are coming earlier to Invoice dates

Dear All,
i Have one problem Planning dates are coming earlier to Invoice dates.
In some cases our Invoice date is 19.02.2010 but planning date is coming
as 07.02.2010 due to which our overdue receivables are becoming higher
than the actual.
If anyone have idea please replay.
Regards.

Hi,
You may refer to SAP Note 24883 for determination of planning date.
Trust this helps
Cheers!!

Invoicing dates in customer master

Hi Everybody,
I have maintained Invoicing dates in the customer master for billing only on friday, but the invoicing also happnes in the other days of the week also.
Can somebody throw light as how does it work, and what other setting needs to be done so as to correct this scenario.

Hi
As you have maintained Invoicing dates in CMR data for billing on Friday only, but as invoice is happening on the other days also, so check the factory calendar that you have assigned in the Invoicing dates.The problem is with the Factory calendar , as if i am not wrong all the weekdays you might have maintained as working days. and that is the reason invoicing is happening on other days also
Regards
Srinath

Help needed with missing data problem in CRVS2010

We recently upgraded the reporting engine in our product to use Crystal Reports for Visual Studio 2010 (previously engine was CR9). Our quote report, which has numerous subreports and lots of conditional formatting, started losing data when a quote took more than a single page to be printed. We knew the SQL results included the data, but the report was not printing those lines at all or sometimes printing a partial line. In addition, the running total on the report would exclude the lines that were being missed on the next page. In one example submitted by a customer, 3 lines were skipped between pages.
I think I have identified two potential issues that document the possibility of data not being included in the report.
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The second potential issue is using shared variables. This issue is supposedly fixed with ADAPT01484308, also targeted for SP2.
Our quote report does not explicitly use shared variables with any of the subreports, but it does have several subreports, each in its own section that has the "supress blank section" option checked. We have other reports that use this feature, as well, and they are not exhibiting the problem.
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If more details are needed, I would be happy to provide a sample report with stored data.

Hi Don,
Have a look at the Record Selection formula in CR Designer ( stand alone ) and when exported to RPT format opening that report in the Designer also.
There's been a few issues with => logic in the record selection formula. It could be you are running into this problem. Look for NOT inserted into your selection formula.
Oh and SP2 is coming out shortly so it may resolve the issue. But if you want you could purchase a support, or if you have a support contract then create a case in SMP and get a rep to work with you to debug the issue.
If you have not try the Trial Version of CR 2011, put it on a VM-ware image or Test PC so you don't corrupt anything for production and have a look at and test it in that designer also. If you purchase a case and it is a bug then you'll get a credit back for the case.
Don
Edited by: Don Williams on Oct 26, 2011 7:40 AM

Invoice date problem

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