Invoice for Local contract.

The process in ECC system 1) create a contract 2) Create Release Order 3) Post the invoice against Release order, we won't be able to post the invoice against the contract .
In SRM system , is it possible to post the invoice against the local contract with out creating follow on purchase order. Request feedback from SRM experts
Regards
Mani

Dear Mani,
As we know that contracts are the agreements for future supply and we can not show contract as an asset like inventory (As no goods has been delivered) neither it is a liability until the PO is created and goods delivered.
So in the books of accounts if we create invoice against contract we can not show it on balance sheet.
Therefore, it is not possible to raise the invoice against contract you will have to have PO for the same.
Assign points if answered.
Regards, Ravi

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I have created a FV rental contract.
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When i goto J1IIn and trying to create a invoice i am getting an error that
Customization for document type ZFV missing in table billing type reference
iN THE customization of Assign Billing Types to Delivery Types i tried but no use
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Hi
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I know the invoice types F5 for order related proforma and F8 for delivery related invoice. Now I'm looking for possibilities to create a proforma invoice based on a Service contract (Order Type WV) as a periodical invoiced sales order.
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Thank's for the information.
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We have a setup where we print invoice documents from the billing document of the contract.
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Hi Pepe,
I have don some investigation on my side and came accross below informations:
In standard the Bill Category PROFORMA is used in two scenarios
mentioned below:
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2)The Supplementary Invoice process where an additional Invoice has to
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In CRM Billing it is not possible to create a normal customer invoice
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To achieve your requirement you can follow this solution, as you say
there are only a few customers who request for a proforma kind of an
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========================================================
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Hi, did you ever solve this issue? i am suffering the same type o problem, please let me know in case you found a solution.
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Check this link:
Assigning Calculation Schema to Contract
servicing calculation schema and populating them while creating contract
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Edited by: Afshad Irani on Jul 30, 2010 5:29 PM
Edited by: Afshad Irani on Jul 30, 2010 5:30 PM

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I want to create the automatic invoicce generation for service contract based on the order.
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I am looking for a clarification WRT to REFX - lease in scenario.
Actually we are using REFX for paying RENTALS / CAM charges.....etc for the rental objects.
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N.S.Rao

Dear N.S.RAO
It's my pleasure for your help.
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is it possible to create different invoices for a single contract?
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I am trying to create a single invoice for multiple deliveries. In case of Local Sales i am able to do it.
But when it comes to export sales the system is not allowing me to create Single invoice for 2 deliveries . This is a export scenario. Can you suggest... When i am checking the split invoice log it says split due to header data "Number of foreign trade data i"
Plz suggest.
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Thanks G. Lakshmipathi
Resolved
As per the split analysis, System was checking the number generated for Foreign Trade data at delivery level.
As told i have Tried maintaining the Indication at copy control level VTFL "Redetermination of Foreign Trade Data at Billing level".
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The business requirement is like this:
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Contract1- Sale Order1- Delivery1- Excise Invoice 3(17th Feb)
Contract1- Sale Order1- Delivery3- Excise Invoice 418th Feb)
Contract1- Sale Order1- Delivery4- Excise Invoice5(18th Feb)
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Contract1- Sale Order1- Delivery6- Excise Invoice 7(19th Feb)
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For all the 8 Excise Invoices, single Commercial invoice with Price based on the Exchange rate.
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Thanks& Regards
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Dear Lakshmipathi,
In standard, we can create excise referencing billing document and I dont know how you could generate multiple excise invoices. Are you generating proforma against each delivery ??
Delivery1- Proforma Invoice1- Excise Invoice1 (17th Feb) - Customer A- Shiping to X
Delivery2- Proforma Invoice2- Excise Invoice 2(17th Feb)- Customer A- Shipping to Y
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Delivery3- Proforma Invoice3- Excise Invoice3 (18th Feb) - Customer A- Shiping to X
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Finally, for all the 4 Excise Invoices on 28th Feb, Client wants to Send a Commercial Invoice for the total dispatch qty(@1000US$/Ton) and the Exchange rate(Ex:48.46) is taken based on the Bank Negotiations.
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Thanks & Regards
Sri
Edited by: Sri on Feb 18, 2009 3:18 PM
Edited by: Sri on Feb 18, 2009 3:23 PM

Getting error while posting the invoice "Different Local currency "

Hello All,
User created Non MRP PO with CNY currency for China and cost center entered which belongs to US country.
User posted invoice for this PO and then he understood that cost center which has been entered in the PO was wrong.
and he tried to cancel the invoice with Tcode MR8M and with MIRO credit Memo as well.
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How this can be solved,pls suggest.
Thanks...
Trupti

hi
please check that you might have changed the currency of PO
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Note 592312 - MIRO: Termination M8396 'Different local currency'
Edited by: Kunal Ingale on Nov 12, 2010 8:15 AM

Invoice for Local contract.

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