Invoice in SD and Customer Invoice in FI
Hi,
We can create invoice in Vf01 in SD billing module and customer invoice in F-22 in FI module, may I ask what is the difference between them?
Hello,
The diff between VF01 & F-22:
VF01: This will create only billing document in SD module, No financial impact in FI.
F-22: This will create invoice document in FI and accounting doc will be generated.
In real time with the integration(FI-SD) accounting doc automatically generated, no need to post again in F-22. If u can make only in VF01 then ther is no accounting doc and payment is also shows pending.
thnkas
Para
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Hi Experts,
I have document splitting method 0000000012 and under that Business transaction 1000 i have created a new transaction variant for the client specific requirment
Further for this combination i have linked item category 04000 for bank accounts with all categories attached to it and 02000 for Customer accounts with revenue attached to it
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Go to the below Path: IMG -- Financial Accounting (New) -- General Ledger Accounting (New) -- Business Transactions -- Document Splitting Activate Document Splitting
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Inheritance: Indicator is not set ('UN-Select Check box ')
Lines can be left without account assignments, even if the document splitting characteristics in the document are unique. Exception: You have set the Standard Account Assignment indicator.
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SAP -
Table For Open Sales Order And Customer Invoices
Dear Gurus,
Are there any table to know open Sales orders and pending invoices for Customers?
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IDOC PEXR2002 and Customer Invoice Clearing
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We are able to successfully clear customer invoices, on account posting or clear with residual items with PEXR2002.
We are however not able to figure out how we populate texts in the FI Postings.
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Edited by: Kirti Bhardwaj on Apr 14, 2011 6:15 PMHello,
For the texts you can try a subsutition, specifically the exit program or use a BTE via the FIBF transaction.
Mark as helpful.
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Waza -
Commercial invoice and Customer Invoice
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While making an entry in F-37, is it possible to prebill the customer
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Gladys Xing -
Invoice image in vendor and customer document
Hello,
We have got following requirement.
Currently we are storing pysical invoice copies of vendor and customer in a pysical file. But now we want to see the image of invoices in vendor and customer document respectively.
It means, if it is possible to have an attachment button or some icon available when we see vendor and customer document.
Please advise how can we link the pysical invoice with SAP document. And is this something related to DMS or Archivieng Link.
Please suggest.
Best Regards,
TapanHi Tapan,
At my company we are currently doing just this.
We have a server outside of SAP that stores our images. We did not want to store the images within SAP.
We use the SAP document number to link the image to the SAP document.
We do all our AP input from images. After an invoice is entered, and the document number is generated, we forward the image to a
e mail address for the server using the document number in the subject line. The image gets attached to the document. Then the image can be viewed by clicking on the Services for object icon.
I am sure there is some more techical stuff that goes this, like an RFC connection. I am sorry I am not technical. I am the functionala AP person. We also have a program that takes the image and attaches it to the cross company document if there is one.
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Alicia -
No output file on custom Invoice Report
Hi,
I have made custom reports using Reports/XMLP for PO, Consolidated Invoice and Invoice. PO and Consolidated Invoice are running fine, my problem is with Standard Invoice.
I made a modification to the datamodel of the standard report (RAXINV.rdf), creating a new report with the modified data
(RAXINV_FAR.rdf). After uploading the report and creating the request, I
followed all the steps that appear in the XMLP User Guide (Generate & register
data definition, design and register the layout rdf model). After running the concurrent program It ends with no errors, but when I try to fetch the Output. Under View->Requests->Find->View
Output, I get the error message: "Unable to find published output for this
request" and after clicking 'OK' I get "No output file exists for request
XXXXXX".
The funny thing is that if I run the Concurrent "XML Report Publisher" I can retrieve the missing Output.
Is there a patch/workaround to get the output without running "XML Report Publisher"?
I´m on EBS 11.5.10.2 and the XMLP version is 5.0.0Stupid case of RTFM -- as I'd changed the mapping (as per other post) to include the ITEM as the higher level node this is the parameeter I need in the recordset
so when recordset parameter is changed to item the other parameters rmaining the same)
the file works fine
Output text file
1000001|One-time ship-to|ONE-TIME
1000005|ddfask|;LK;L
1000010|One Time Customer Test|SADFIWQEFG
I've given you the points in any case --although I solved the problem before I saw your post you put me on to the correct track from my other related post where I was missing the higher level node in the data and message mappings
Cheers
and thanks
Jimbo -
Profit center wise vendor / customer invoices
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i believe profit center wise balance sheet is a possible but i am not sure how. but one thing that beats me is how can i make profit center wise invoices on vendor and customer. if its a question of some customization do explain me
regards
sayeedProfit center is maintained in the material master, When multiple materials are selected in an invoice, accounting documents create entries crediting sales account for each material sale value under associated profit centers.
In the pre-ECC scenario, there is a t-code 1KEK which is run at period end to segregate the balance sheet receivables and payables by profit centers. Under new-GL scenario, with document splitting this can be achieved as and when the sale is recorded. -
Dear,
While posting vendor and customer Invoice----
When Invoice date and posting date has given as xx.xx.xxxx with fiscal year xx.xx.xxxx while simulating - the error message saying that "posting takes place in the previous fiscal year". When i wanted to overwrite the error message
it is telling that --in company code number range 19 is missing for the fiscal year. For the customer the number range 21 is missing. I gave the number ranges while creating vendors and customers accounts. As the document types are already given in default. I haven't changed them.
As such invoice postings is not saved.
Pls help me out in this regard.
Thanks in advance
regards
Jyothsna SinghHi....
The error pertains to maintaining accounting doc number ranges.
Go to T.code FBN1-- Give company codeselect change intervals buttonCreate number ranges14,16 and 18 for customers and 15,17 and 19 and 21 (21 if required) for the fiscal year.
Save data.
Post the doc
Assign points if helpful
Regards
Aravind
Message was edited by:
A.Aravind
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