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
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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. -
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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.
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In import Purchase order scenario I am unable to capture part 2 for excise materials
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In IMPORT PO, first step while creating PO, deselect the GR based IV.
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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.
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sujit -
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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)
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further this material is sold to customer).
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Whether above requirement can be addressed using CIN user exit if any available ?
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Jeyakanthan
Edited by: Jeyakanthan A on Sep 8, 2011 12:42 PMHi,
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.
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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.
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T SaravananDear Muralidhar, Lakshmipathi,
Thanks for the solution.
I have been able to solve the problem using the user exit mentioned by you.
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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 advanceHi,
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.
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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
pabiThe 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)
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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
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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.
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