Invoice making reference to several POs

Hello Experts
Is it possible to make an invoice (in MIRO transaction) making reference to more than one Purchase Orders.
The issue is that sometimes, they need to create different POs for one purchase because they are allocated to different company codes. But then they receive one invoice for all these POs, so they would like to enter onces, making reference to all those POs.
Thank you in advance
Best regards!

Hi,
If its for a single Company code then u can achieve this, But in ur case POs belongs to different Company codes. One thing is u need to split the invoice amt as per the company code POs price or else ask ur Vendor to give the invoices based on the company codes or POs.
regds,
CB

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Your scenario is not very clear to me although i am trying to attempt for the solution. Generally F2 invoice will take care of commercial *** excise invoice requirement. If material is excisable & attracts commercial taxes like CST or VAT you can geit through F2 invoice. You can have print programme developed for the invoicing where heading print will be like "Commercial *** excise invoice".

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Normally for price difference, there is an order type RK for "Invoice Correction Request" which should be created in reference to F2 billing document. Based on this, you can issue credit memo (document type G2).
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2. In Customizing for SAP ERP, perform the activity under : Materials Management -- Logistics Invoice Verification -- Invoice Block -- Set Tolerance Limits , to set the tolerance key for contracts (PC: Price variance for contract).
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How to create excise invoice with reference thorugh credit memo

Hi All,
Please provide any solution for the following qurey:
How to create excise invoice with reference thorugh credit memo

Hi murali,
i am unable to understand your requirement i think there is no like this scenario requirement for any client
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hi all sd guru
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thankx in advance
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HI
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Problem in generating excise invoice with reference to commercial invoice

Hi,
I could able to generate excise invoice with reference to STO ( jex ) invoice but unable to generate with reference to commercial invoice ( F2) .System is show 'error in creating FI document'. Am i missing some configuration.
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satya

Hi
Check the G/L accounts assignments for Excise transaction types DLFC,
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Edited by: Prashanth@SD on Feb 3, 2011 8:27 AM

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5 TR6 Challan
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Hi Paula,
Sorry to intercept.
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How to configure the system to validate duplicated invoice by REFERENCE AND VENDOR NUMBER irrespective of dates? This validation need in FV60.

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Kay

I solved it:
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Kay

Invoice making reference to several POs

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