Invoice for builder working on BT customers house.
It am a builder working on a BT customers home..while we where having some deliveries the lorry driver managed to snap the phone line cable..... This has now been repaired and very quickly to be fair..problem is the lorry driver is going to pay for the repair from BT but he requires an invoice off BT so he can check amount he has to pay and for his insurance claim and also to reclaim the VAT..I have rang the helpline five times with out success and sent emails ..... Can anyone help me with this?
Just an honest builder trying to pay his way!
Stann wrote:
It am a builder working on a BT customers home..while we where having some deliveries the lorry driver managed to snap the phone line cable..... This has now been repaired and very quickly to be fair..problem is the lorry driver is going to pay for the repair from BT but he requires an invoice off BT so he can check amount he has to pay and for his insurance claim and also to reclaim the VAT..I have rang the helpline five times with out success and sent emails ..... Can anyone help me with this?
Just an honest builder trying to pay his way!
Well done mate, hope after seeing this you get a lot more work.
toekneem
http://www.no2nuisancecalls.net
(EASBF)
Similar Messages
-
Electronic invoice for customers
Hello experts
I look for the function which is sent Electronic invoice for customers.
Right now we are using 4.6C and our customer use SAP also.
Our industory is consumer product and chemical product.
Our requirements are follows.
- Electronic invoices should be digitally signed from our side
- The electronic invoice has to be converted from SAP format to a standard format accepted by the customer (common standard formats are PDF, XML, etc..)
- The files have to be automatically distributed from SAP to customer platform (SAP Server to local server to customer IT system/platform),
- File distribution tool should be able to be easily managed for several customers (FTP file transfer customer by customer could be become too complicated depending on the number of customers).
Are there any solution or similar case with us?
Best regards,
Yoshihito Ichimura
GBS Chemical Sales Team (CH)
Information Systems Division, Kao CorporationThank you for reply.
As far as I understood following requirements can be realized based on your note.
- The electronic invoice has to be converted from SAP format to a standard format accepted by the customer (common standard formats are PDF, XML, etc..)
- The files have to be automatically distributed from SAP to customer platform (SAP Server to local server to customer IT system/platform),
- File distribution tool should be able to be easily managed for several customers (FTP file transfer customer by customer could be become too complicated depending on the number of customers).
However I would like to know whether following requirements are realized.
- Electronic invoices should be digitally signed from our side -
can any one guide How to conigure "EDI Invoice for customers"
if u have any document please send it to [email protected]
I request you to take this on priority as it is a client requirement.
Thanks in advancehi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDEDI/SDEDI.pdf
http://help.sap.com/erp2005_ehp_03/helpdata/EN/ef/cd3a1bb2e243cb8b25aec201ea732f/frameset.htm
http://help.sap.com/search/search_overview.jsp
nagesh -
VF06 not creating invoices for some customers
Hi,
We generate billing documents every night. For some reason VF06 is not creating invoices for a particular customer. All these are Delivery related billings. I checked the Job log and VF06 has supplied the correct parameters to VF04. The billing index (VKDFS) is correct. There is no error in the Sales Order or Delivery. In fact when I use the simulation on VF04 I can see that SAP correctly displays this data. I was even able to create invoices using VF01.
The billing index for this customer is getting accumulated and invoices are not being created. Any help will be appreciated. We are on ECC 5.0
Thank You,
sckrCheck if some invoicing calendar is defined in the payer customer master, since the VF06 bills only the deliveries of the customers that have no invoicing calendar OR the the right date.
regards
Roberto Mazzali
Pls. reward if helpful -
I'm building a new machine on the Haswell-E platform. The majority of it is already ordered, but I thought I'd ask and see what people think of how I'm setting it up. I'm not expecting to render particularly complex timelines or effects or more than two streams at a time, but this is a long term sort of machine. Currently I've got:
Core i7-5930K
Asus X99 Deluxe
32 GB (4x8) of DDR4-2400
Samsung 850 Pro 512 GB (OS drive)
2x Geforce GTX 880, when it's released (making do with a pair of 7970s for now)
(misc uninteresting cooling and power bits)
Not too worried about that part, as nothing I'm doing suggests that I should go nuts and build a dual Xeon type of system. Quadros/FirePros are also unacceptable, for a variety of reasons. (Chief among them is I'm a game dev.)
The real question is the storage. My plan is:
Samsung 840 Evo 1 TB (general computing data, project drive, FRAPS capture drive)
3x or 4x WD Black 4TB in RAID 0 (the big files)
2 TB Thunderbolt/USB3 drive for transfer purposes
Given that the GH4 files aren't all that big (100 mbit in 4K), I feel like that should be more than adequate. Anyone foresee any spec changes I may want to make?You are building a really strong single-CPU system and it should have no trouble at all with GH4 files if your system is set up properly. You will read a lot on the www regarding how demanding 4K is to edit, however most of those users are referring to RED 4k and other more professional media formats that are brutal on a system.
For Premiere Pro:
- CPU/motherboard/32GB RAM - just fine; get a good CPU cooler and do a minor OC and it will be even better
- 850 Pro boot drive - 256GB model would be fine for Adobe, only get the larger one if you need it for your game dev. work
- dual GTX 880 - way overkill for this system, but again you may need this for your work; NVIDIA GTX are way better for PPro than ATI cards, so if you have any performance issues using the 7970's, those issues will probably all go away when you go GTX
- drives - you only need the 3x or 4x 4TB in RAID 0 for PPro; it will be plenty fast and the 32GB of RAM will help gloss over any HD latency
- drives - uber performance option - multiple SSDs in RAID 0 perform way better than single large drives (so long as you get SSDs that do RAID 0 well); I already said you do not NEED more drive power for PPro, but if you are still wanting a high-speed data work space think 4x Crucial 256GB SSD in place of the Samsung 1TB EVO
Regards,
Jim -
I have a net gear wireless router and a APE working great inside the house, but the wireless signal is weak in the backyard, can I get a net gear extender for the back yard and it will boost our wo
Ireless signal and also send my music to the airport express? Or does the airport express work as a stand alone hub?Trust me when I say this coming from 20 years of experience.
Get a powered external drive, format it 1 Partition Option: GUID and OS X Extended Journed as the format in Disk Utility.
Download and install Carbon Copy Cloner, clone internal drive to external drive.
Set a schedule to remind you to do it at least once a week, keep it near your charger.
When you plug your charger in, do plug the clone and power the machine up, set the display to sleep only,
CCC will do the rest.
If you want to boot from it, hold the option/alt and select it Startup Manager.
I've seen many TimeMachine and TimeCapsule nightmares and so far haven't seen a problem from anyone using a bootable clone.
It's simple, it's easy, it's more reliable and more powerful than what Apple does and it only takes plugging in a extra cable.
Make as many clones as you want, keep them time seperated, off site etc. etc.
Cables don't have network issues, clones can be verified in seconds merely by booting from them.
Clones protect your productivity, your up in seconds on a clone despite even the hard drive dying.
Software problem? No sweat, boot of the clone and reverse clone your problems away.
If you want to fuss and muss with half implemented TimeMachine and TimeCapsule network headaches then prepare to suffer.
I don't like to suffer, I bought a Mac not to suffer, but it appears you do with TimeMachine and TimeCapsule.
Most commonly used backup methods -
Correction invoices for rebate agreements in Poland
I am currenty working in Poland on rebate agreements. There is a legal requirement that every change in the invoiced and VAT value has to be corrected via a correction invoice , mentioning the original invoice line, updated line and the delta. However the rebate settlement only generates a standard credit note to pay the rebate. The credit note that is generated
for the rebate contains the settlement material.
In Poland the correction invoice should have the original quantity ,real material number and invoice value. Does
anybody have experience in how to create a correction invoice instead of the standard credit note for the rebates ?
Many thanks in advance
Evert NooijenHello everybody,
The requirement to create correction invoices might look weird and very painful but I really think it is a legal requirement.
I have searched the internet and find contradictory information on whether the correction invoice is mandatory for rebate payments in Poland.
For example the SAP country specifics mention that a correction invoice is needed for rebates:
"You are required to create a correction tax invoice whenever you need to correct a tax invoice, for example:
· To grant a customer a discount or rebate or increase the price of goods or services
· To correct a tax invoice, for example, if it contains an error in any of the prices, tax rates, tax amounts, net values, gross values, quantities, or units of measure
· When a customer returns some goods to you"'
However I also found another document that gives me the impression that the Polish regulations on correction invoices have been changed in November 2009 (Polish jurisdiction)
See the text below that is part of the changes in Poland:
" The WSA in Wrocław ruled on 12 November 2009 (case ref. I SA/Wr 1155/09) that a rebate causing a reduction
of the tax base for VAT may be documented not only by invoice but also by other documents.
The taxpayer received rebates directly from his suppliers and by proxy of a company which negotiated terms of delivery in his
name. The rebates received directly from suppliers were backed by correction invoices. Those received from the
intermediary were documented by credit notes. The tax authorities took the view that rebates could only be documented by
correction invoices. However, the WSA ruled that a rebate could be documented otherwise, for example, by credit note. Such
a document must be supplemented with additional information which shows who gave whom the rebate and in what amount."
HOWEVER: I am told by the local Polish organisation that this decision from the court in Wrocław, and not necessarily valid in other areas like Warsaw.
Then I had contacted Price Waterhouse in Poland and have asked them for an advice: I have received the following answer from PWC:
""Pursuant to the Polish VAT regulations post-transaction rebates should be documented with the correction invoices referring to the original invoice. Therefore, we recommend that the system is appropriately adjusted to include the discussed functionality. Please note this is a standard in Poland that SAP allows for creation of such correction invoices."'
So as mentioned, I think we have to enable the correction invoices for Poland, however I don't think we cannot create those in correctoin invoice requests (e.g. document type RK) in standard SAP by the rebate settlement program. We cen build a program to do it automatically, but I was hoping for a standard SAP program that was linked to the rabete functions in SD (automatically as part of the rebate settlement.).
Hopefully somebody has any recommendation.
Regards,
Evert Nooijen
Edited by: Evert Nooijen on Apr 4, 2010 12:01 PM
Edited by: Evert Nooijen on Apr 4, 2010 12:03 PM -
G/L determination while Invoicing for branches
Hi guys,
We are having some problem in G/L Determination for A/R Invoice.Our Company has 4 Different Branches in 4 different states.
While Posting Sales A/R Invoice to the Branches we want some particular account to be debited instead of the SALE OF GOODS account.
Is There any way to define the G/L Accounts for the Branches while invoicing.
For remaninng all other customers it has to call the Sale of Goods Account itself and while doing the invoice for branches the particular account needs to be debited.
is there any SP or any work around to achieve this,.
Regards,
VamsiHai Guys,
I am using the Below FMS to Call the Required G/L Account While Invoicing for Branch and its showing that same GL account But each time i need to Press Shift + F2 Key to get the GL acount .
SELECT T0.[U_GL] FROM OCRD T0 WHERE T0.[CardCode] ='c1274'
Is there any error in this query or is there any way of getting the GL Account Automatically while doing for branches only . -
Excise Invoice for Order Based Billing Scenerion
Dear Friends,
We have a scenarion, wherein we are working with Sales Order Based Billing.
We are in the process of Implementing CIN with TAXINN.
Is it possible to create excise invoice for the scenarion of Sales Order based billing, instead of delivery based billing.
If yes, what are the steps we need to follow to configure the same.
Regards,
Harshhi
If u want the create Excise Invoice for Order Based Billing Scenerion, u must be set in billing document in General control in fields is.
<b> SD document categ. M Invoice
Transaction group 7 Billing documents
Billing category
Document type
Negative posting No negative posting
Branch/Head office Customer=Payer/Branch=sold-to party
No
Invoice list type LR Invoice List
Rebate settlement
Standard text </b>
Best copy of F2 Invice. and this billing type in outgoing invoices in Tax on goods movement in Logistics general.
Rewards point it helps -
Proforma Invoice for Consignment Orders / Internal Orders
Hello,
we need to implement a consigment inventory (for customers) in our EBS 12.1 environment.
A search in the forum pointed me to this flow that looks quite good already:
(quoting Sandeep Gandhi from thread: Consignment Order in Oracle ( 11.5.10.2 and R12)
>
1) Define each customer as an org
2) When you receive first sales order, create an internal order to ship material from your warehouse to the customer. This ensures that your inventory is updated, shipping documents are generated and invoices are not created. This also ensures that the inventory continues to show up as an asset on your books.
3) When you receive consumption advice from customer, create a regular sales order which will create invoices.
4) This ensures that at any point in time, you can know exactly how much is at each customer location. And you can easily process return of consignment material by doing another Internal Order.
>
That looks almost perfect to us, except one thing: we need a proforma invoice when we ship the material (point 2).
Does anybody know how I could generate a proforma invoice for an Internal Order?
Or did anyone solve that problem differently?
Thanks in advance,
David.I know that you can generate a proforma invoice for an ISO if the ISO is between 2 different OU.
But the customer Inventory orgs I suggested earlier are typically under the same OU (unless you have reasons to do it otherwise) and so Oracle probably won't generate a Proforma invoice.
If that happens, you can create a custom document and print it along with the shipping documents for the ISO. You don't have to worry about a/c transactions since proforma invoice is basically a commitment that states price/qty etc. It is not really an AR invoice.
Hope this helps,
Sandeep Gandhi -
Proforma invoice for Shippment Error
The billing type FL proforma invoice LB should work for shippments currently it is not working correctly tested in q20 with shipment number 1110032832.
Delivery for subcon 1187990468 completed
wms transfer order 442632 Completed
handling unit 104511936
pgi sub substock 495468791 Completed
Shippment 1110032832 Completed
Handling unit 104714552
Proforma LB 502669289 completed
Proforma LB 502669296 Completed
Proforma LB 502669301 Completed
Regards
RaviUhm... What is your question? All this information is rather meaningless to the forum's users.
-
Is there a service to list invoice types and all invoices for a customer?
Hi gurus!
The header/subject speakes for it self: is there a service method that lists all available invoice types?
The customer uses ecc with ehp3 and I have only found a service for getting an invoice for an invoice Id. But I also want to list all invoices for a certain vendor/customer and to list all invoices for one or more search criteria and thus get a list of invoices that spans over several vendors/customers.
I have got the service info from the following place:
http://help.sap.com/content/documentation/esoa/docu_esoa_erp.htm
and there chosen "Enterpise Services for Enhancement Package 3 for SAP ERP 6.0".
I'm not sure I have read the library of services correctly though. Is it possible that a method for invoice can be under a service which is not a service for invoice? Or is the library very "strict" so that I can assume that there actually are no services for the purposes stated above? There is no search functionality that I can see...
All the best
BennyI'm not looking to cripple my computer over a virus software hang-up.
The computer is already crippled. Remove the Intego product, which is worse than useless and worse than the imaginary "viruses" would be if they really existed, which they don't, by following the instructions on this page. If you have a different version, the procedure may be different.
Back up all data before making any changes. -
Error while creating inter-company invoice for stock transport
Hi ,
I am facing following errors while creating inter-company invoice for STO order.
We have scenario where standard PO is created in company code A & then replenishment delivery is created in company code B.While raising inter-company invoice to company code A, we are facing problem.
In replenishment delivery we have 10 line items. But when we try to do inter company invoice through VF01/VF04 we get following log
XXXXXXXXXX(delivery Number) 000000 Customer XXXXX: Customer master table KNVV is missing (VF-022)
XXXXXXXXXX (delivery Number)000010 The bill-to party could not be determined (VF-047)
XXXXXXXXXX (delivery Number)000010 The payer could not be determined (VF-048)
With this first line item from delivery is not flows to invoice & if we saves this invoice then it is get saved with account determination error as some of the data does not comes into invoice header like account assignment group for customer, Payment term, destination country,region, tax classification for customer etc. That means invoice gets created without first line item from delivery with account determination error & so,no accounting document gets generated.
I checked customer master for all SP,SH,BP,PY they are correctly maintained.This was working fine few months back, but not working now.
If anybody had come across such kind of scenario, your valuable inputs will be highly appreciated.
Thanks & kind regards,
Ganesh PalatshahaHello
Kindly check the sales area of customer involved, whether the customer maintain with sales area for STO.
If that is note the case the refer following link:
- Error VF 047 & 048 while creating Inter company billing
Regards
JP -
Hello,
We are facing an issue when triggering a new build using TFS 2013 Update 4, VS2013 Update 4 using TFVCTemplate.12.XAML template. All our other older build definitions just work fine but not the TFVCTemplate.12.XAML. It seems to me that some certificate
might be invalidated. Can anyone please point me in the right direction?
Thanks,
Mitul
TF215097: An error occurred while initializing a build for build definition :
Exception Message: One or more errors occurred. (type AggregateException)
Exception Stack Trace: at System.Threading.Tasks.Task`1.GetResultCore(Boolean waitCompletionNotification)
at Microsoft.TeamFoundation.Build.Client.FileContainerHelper.GetFile(TfsTeamProjectCollection projectCollection, String itemPath, Stream outputStream)
at Microsoft.TeamFoundation.Build.Client.FileContainerHelper.GetFileAsString(TfsTeamProjectCollection projectCollection, String itemPath)
at Microsoft.TeamFoundation.Build.Client.ProcessTemplate.Download(String sourceGetVersion)
at Microsoft.TeamFoundation.Build.Hosting.BuildControllerWorkflowManager.PrepareRequestForBuild(WorkflowManagerActivity activity, IBuildDetail build, WorkflowRequest request, IDictionary`2 dataContext)
at Microsoft.TeamFoundation.Build.Hosting.BuildWorkflowManager.TryStartWorkflow(WorkflowRequest request, WorkflowManagerActivity activity, BuildWorkflowInstance& workflowInstance, Exception& error, Boolean& syncLockTaken)
Inner Exception Details:
Exception Message: An error occurred while sending the request. (type HttpRequestException)
Exception Stack Trace: at Microsoft.VisualStudio.Services.WebApi.VssHttpRetryMessageHandler.<SendAsync>d__1.MoveNext()
--- End of stack trace from previous location where exception was thrown ---
at System.Runtime.CompilerServices.TaskAwaiter.ThrowForNonSuccess(Task task)
at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task)
at System.Runtime.CompilerServices.ConfiguredTaskAwaitable`1.ConfiguredTaskAwaiter.GetResult()
at Microsoft.VisualStudio.Services.WebApi.HttpClientExtensions.<DownloadFileFromTfsAsync>d__2.MoveNext()
Inner Exception Details:
Exception Message: The underlying connection was closed: Could not establish trust relationship for the SSL/TLS secure channel. (type WebException)Exception Stack Trace: at System.Net.HttpWebRequest.EndGetResponse(IAsyncResult asyncResult)
at System.Net.Http.HttpClientHandler.GetResponseCallback(IAsyncResult ar)
Inner Exception Details:
Exception Message: The remote certificate is invalid according to the validation procedure. (type AuthenticationException)
Exception Stack Trace: at System.Net.TlsStream.EndWrite(IAsyncResult asyncResult)
at System.Net.ConnectStream.WriteHeadersCallback(IAsyncResult ar)Hi Mitul,
Thanks for your reply.
It’s strange, if your old build definitions can work using the same TFS Build Server, that indicate your TFS Server configuration is correct and can works. But only new build definition with default TfvcTemplate.12.xaml template cannot build successful.
Please share your TFS Server detailed environment information here. And share your
Build Service Properties dialog screenshot here.
Try to clean the Cache for TFS 2013 manually(delete the content of the folder only, not the cache folder itself):
Clean the Cache folder on Server machine. The folder path is:
C:\Program Files\Microsoft Team Foundation Server 12.0\Application Tier\Web Services\_tfs_data.
After cleaned, on Server machine, click Start and select
Run… to open the dialog box, then input iisreset.exe and click OK, wait it run completely.
Additionally, you can run the TFS 2013 Power Tools BPA to scan the installation of your TFS Server.
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey. -
Error while releasing an invoice for accounting.
Hi Experts,
I am encountering an error while releasing an invoice for accounting. The error displayed is 'error in transaction currency'. Please help me out with this.
Regards,
SunitaHi Rish,
Simply go to FS00 and click on edit cost element and for CElm Category give some input based on the G/L account type.
You might have to seek help of an FI consultant to do so.
Also in KA01 create this G/L account as a cost element against your controlling area assigned to your Chart of Accounts, you can do so by clicking on Extra's tab in transaction KA01.
Just let me know if it works.
Reward if helpful.
Regards
Ravi
Maybe you are looking for
-
Exchange 2007 SP3 default quota issue
This is an odd one. We use Exchange 2007 SP3 running on Server 2003 R2, the domain is 2008 R2. We have a default mailbox size limit of 900MB (issue warning) 1GB (stop sending) 1.25GB (stop send and receive). This has been in place since before I star
-
Hi, can I charge my iPod Touch with my iPad2 outlet charger?
Hi, can I use the ipad2 outlet charger to charge iPod touch?
-
Passing select-options to method of class
Hai friends, Could u please tell me how to pass select-options as parameters to method of a class.
-
How to use iTunes as a recorder
How do I use an Ipad2 for voice recording, via iTunes or an new app? Cheers
-
DAQ+storage must happen independent of other screens OR user interaction
I have a problem here. Program has 3 screens screen 1 To save user entered parameters. Example - acquisition period value, data storage location, averaging screen 2 -data acquisition(DAQ) takes place -graphs are displayed for user -additional user pa