Invoice Number to get generated - MIRO

Hi All,
             Can any one please tell me sap note that we have to apply to get the number generated while creating vendor invoice - MIRO

You Mean to See Account Number along with Invoice Number in MIRO..
If yes, then
Please add Parameter IVFIDISPLAY in User parameters.
Goto Transaction SU3 & add this Parameter in the tab page parameters & give a value X.
Edited by: Manohar Raju on May 2, 2008 10:31 AM

Similar Messages

  • Proforma invoice is not getting generated

    Proforma invoice not getting generated against replenishment delivery though configured relevance for proforma invoice & Pricing standard in the item category.
    Copy control are maintained absolutely  for Delivery document to Billing document.
    The system generating message the item is not relevant for billing.
    Can any one attend this on priority.

    Hi Rao,
    Check the item category configuration via VOV7 for the item category being used in the delivery. The billing relevance should be set to A.
    It should help you
    Regards,
    Pls Reward points if it helps

  • Internal Batch number not getting generated

    Dear Experts,
    We want to generate internal batch numbers during production order creation. To achieve the same ,
    the following Customization settings were done:
    1. Acitvate Internal Batch number assignment (T-code OMCZ)
    2. Maintain Internal Batch number Assignment Range  (No exits will be used for batch number generation)
    3. Creation of New Batches  -->  Define Batch creation for prdn. order --> Automatic batch creation during order creation
    4. Creation of New Batches  --> Define Initial Creation of Data for Batch Master Transactions --> Automatic creation
        only allowed for a material type.
    All the relevant materials are markes as Batch Managed.
    But when we are creating a Production order system generates a error shown below.
    No batch numbers could be determined
    Please guide.
    Regards,
    Namratha

  • Reg. Invoice number range creation for MIRO entry

    Dear Friends
    How to configure number range for invoice (i am receiving goods against purchase order). Pls help me
    Thanks
    Rajakumar.K

    > How to configure number range for invoice (i am receiving goods against purchase order). Pls help me
    Hi, Use T-code OBF4, Scroll to Doc type 'RE' which is standard used for Invoice of PO, double click on it, number object will be 51, then click on tab next to it 'Number range Information', enter your company code & maintain the Number range for Intervals, 51 & Year & then Numbers.

  • BAPI_GOODSMVT_CREATE Serial Number not getting generated

    Hi All,
    I am using BAPI_GOODSMVT_CREATE to achieve the functionality of MB1B(Transfer Posting).
    I am able to create the material document successfully.
    But the issue is for materials for which the serial number is mandatory.  If i create the document in MB1B it asks for serial number as mandatory.  But this does not occur for the bapi.
    The BAPI does not create the material number with the serial number.  Further more it does not even validate the value which i enter in serial number(junk value if I enter).
    I am passing the serial number in the table
    GOODSMVT_SERIALNUMBER-MATDOC_ITM = '0001'
    GOODSMVT_SERIALNUMBER-SERIALNO      = 'ABCDEF'.
    Kindly suggest on what should be done.

    Can someone help me out here

  • Excise invoice number getting reflected in the reference field in VF01

    Hello,
    I require excise invoice number to get get reflected in the reference field of billing document number . (i.e accounting document generated from VF01)
    Thanks,

    Dear Muscan,,
    As per STANDARD SAP PROCESS this functionality is not Possible. The reason is very clear, Excise Invoice is always created after creating billing/invoice document. Without creating excise invoice you cannot have excise invoice number reflected in the reference field of billing document.
    Hope this clarifies your doubt?
    Regards
    MBS

  • A/C doc is not getting Generated for Excise while MIGO_GR

    Hi
    In import Purchase order scenario I am unable to capture part 2 for excise materials
    First I have created import PO. Then I did miro where I posted BED,AED,ECS,SECss
    After that I did migo and captured part 1
    After that while I was Posting part 2 with ref to vendor invoice I m getting an error message as
    NO CENVAT AMOUNT TO BE POSTED
    NO CENVAT AMOUNT TO BE REVERSED
    We are using taxinj
    Can u please help me out in solving this issue?
    Rahul

    Hi,
    In IMPORT PO, first step while creating PO, deselect the GR based IV.
    and for CVD(JCV1), give the custom as vender and save.
    2. Go to MIRO, selct the planned delivery cost and do the MIRO.
    3. go to J1IEX, capture Excise Invoice....here give the commercial Invoice Number i.e. your MIRO document number.
    4. Go to MIGO, as soon as u gave the PO number, system will ask for commercial Invoice Numer.
    5. After posting Part1 in MIGO, go to J1iex now to post cenvat amount.
    Regards,
    Pardeep Malik

  • Vendor Invoice Number in FBl1n

    Hi MM Gurus,
    The client requires to have the Invoice Number which is generated at the time of LIV in FBL1n T. Code.
    I am getting the Accounting Document Number of Invoice but not the Vendor Invoice Number. I have tried everything from the Change Layout Button but i am not able to get the Vendor Invoice Number in FBL1n T. Code.
    Please suggest me for the same.
    Thanks in advance.
    Sure, Points will be assured.

    hi,
    Please search in FS00 control tab and field sort key.
    if not there then use PO no there and by clicking on PO in po history tab u can see invoice no.
    regards,
    sujit

  • Issue Related to Billing Document F2 with same Invoice Number.

    Hi All,
    I have 3 Sales Order with 2 Sales Order belonging to Sales Org A and one belonging to Sales Org B. The Invoice generated for all the deliveries for Sales Order has the same Invoice Number. As per the standard functinality it is not possible to generate same Invoice Number for Sales Order belonging to different Sales Organisation. I have chekced the Table VBFA the preceding document for the Invoice Number I am getting 3 entries. Please could you help me out in analysing his issue. Where the possible error could be ?.
    Thanks & Regards,
    Sam.

    Kindly check as it could be due to the Single Invoice generated for collective three Deliveries.
    As per the standard functinality it is not possible to generate same Invoice Number for Sales Order belonging to different Sales Organisation
    This is not a standard Functionality.But if you have made a Logic in the Copy Control Routine then it could be possible.
    Single Invoice Number can be generated for one or more Deliveries if you process it through VF04.
    Best Regards,
    Ankur

  • Single folio number should be generated for a GR excise inv.(Depot receipt)

    Dear all,
    How to fullfill requirment of same folio number should be generated in RG23D in a excise invoice(depot goods receipt)
    for a material with multiple batches ? (This is a depot good receipt from plant using MIGO / J1IG,
    further this material is sold to customer).
    In standard,folio number is unique for each of line items in RG23D register.
    Whether above requirement can be addressed using CIN user exit if any available ?
    If it can be addressed through CIN user exit,what will be implications or results in subsequent process
    for deviating from standard function ?
    Kindly provide your valuable thoughts about this requirment ?
    Thanks in advance,
    Jeyakanthan
    Edited by: Jeyakanthan A on Sep 8, 2011 12:42 PM

    Hi,
    Thanks for enlightening me.Just checked, it is getting triggered before the number is getting generated for the object "J_1IRG23D" and Internal no.
    However was not able to see any loop for CALL FUNCTION 'NUMBER_GET_NEXT'. Anyways kindly keep us updated about your progress on this requirement.
    Regards
    Swapnil Iyer.

  • Excise Invoice should not get created without J1ID data for all material

    Dear All,
    We  have a requirement that excise invoice should not get generated unless chapter ID data is maintained for all the materials in the invoice.( when there is more than one item and chapter id is not maintained for all the items)
    At present excise invoice is getting generated for single item which has chapter ID maintained and  the items without chapter ID data are left out from the excise invoice. This results in an incorrect invoice.
    We want to ensure that excise invoice is not created, unless all the items in the billing document have chapter ID maintained.
    Kindly advise as to how this can be done.
    Regards,
    T Saravanan

    Dear Muralidhar, Lakshmipathi,
    Thanks for the solution.
    I have been able to solve the problem using the user exit mentioned by you.
    Regards,
    T Saravanan

  • Profoma invoice and commercial invoice number should be same ?????

    Hi Experts
    My client requirement is
    when proforma invoice will create for that document number will be there , but w.r.t. that same delivery when they will generate the final commercial invoice that time the same proforma invoice number should be generate.
    is it possible????
    because for few delivery there may not be needed to generate proforma invoice, direct invoice will be there and hence the both document type is different and number range also so how can we achieve this
    Thanks in advance

    Hi,
    As per my knowldege this is not possible in std SAP and neither advisable.
    Better option would be that in cases where u generate proforma invoice first and than commercial invoice ,print the proforma invoice no. also for refernce.
    Regards
    Sanjay

  • FM to get accounting number when i/p is Invoice number(MIRO)

    Hi all,
    While creating Invoice in MIRO , it is creating two document. one is Invoice number
    & the other is Accounting number for payment.
    Is there any FM or table relation which will give Accounting Number as output when the input will be invoice number?
    Thanks
    pabi

    The Invoice number is stored in the account document header,  BKPF-AWKEY = RBKP-BELNR + RBKP-GJAHR, you can restrict account document related to invoice document with  BKPF-AWTYP = 'RMRP'.
    (I know AC_DOCUMENT_SENDER to display source document of an account document, or MRM_AC_DOCUMENT_SENDER_RMRP for RMRP type documents AND AC_DOCUMENT_RECORD the reverse way)
    Regards,
    Raymond

  • Purchase Order report with MIRO invoice and/or FI invoice number

    Hello,
    I am searching for a standard report which will allow PO number as input and dispaly the MIRO invoice number/s and if possible the corresponding FI document numbers.
    I have exhausted all the reports I know of - ME80FN. ME2* series, FBL3N.
    These are two options I know of but want to avoid:-
    SQVI query
    Z-report
    If there are no standrad reports, can someone explain use of Flexible analysis to create such a report.
    (Must confess that I have not fully explored that option yet).
    Thanks,
    Saurav.

    Hi,
    You can get invoice number in RSEG table
    pass this invoice number in BKPF into field  AWKEY field where you will get invoice number+fiscal year and in same table you will get BELNR FI dc for same invoice number
    Regards
    Kailas ugale

  • Billing Type Number range (  Accounting doc not getting generated )

    Hi All,
    I have created some billing types and for them I have assigned some internal number ranges. Now when I create a billing document it is getting saved with the proper number range but no accounting document is getting generated.
    Also when I try to release the invoice I am getting an error which says " *Incorrect doc.no.: 10000009. Select document number between 0090000000 and 0099999999* "
    K I N D L Y suggest as U R G E N T.
    Regards,
    Danny.

    Hi
    Check with t-code VOFA. Select the Billing document type, and Pick Detail Button.
    Here you can see one field as Posting Block, check whether it is checkedup. If it is Checked you need to release the document manually.  It Indicates whether the system blocks automatic transfer of the billing document to accounting.
    Also check for the AcctDetermProc.
    Hope it may work.
    Award if useful to you.

Maybe you are looking for