Invoice value decimal

Hi
When I take the Print out or see the print preview the amount in my invoice is dispalys for example 5.500.000,00 it suppose to display as 55,0000.00 i.e Fifty five lacs. I checked in the user profile - Own data setting - Default - Decimal Notation it is X- 1,234,,567.89. Still it is appearing as above.
Is there any other setting to rectify this prob.
Kindly help
Vinod

hi,
check the code of the script and the driving program of the o/p type.
saurabh
Edited by: saurabh diwakar on Dec 19, 2007 9:47 AM

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Invoice value in decimal

Dear all,
facing a SD issue ,sale invoice has been created through VF03 t-code
sale done to foriegn customer
while taking print out invoice value is showing in decimal i.e instead of Rs.9744.00 its showing Rs.9.744.00
ItemMat    Description             Qty Unit     Ut_Rate Net_Value Tax      Total
10 930191 Float.Fish Feed            EA
           (32CP)25Kg                560                17,40   9.744,00 0,00     9.744,00
           (AbisPletinum
Total :                      560                                                                      9.744,00
only in print out while checking invoice in Vf03 t-code it shows correct value i.e Rs.9,344.00
any solution to this issue
please suggest
Regards,
Safeesh

Hello,
Go to T-Code OY01 & select the Country where the Good are dispatched (Country of Foreigh Customer) & double click on the same.
In the subsequent screen, the last field is for Dec.pt.format. select 1,234,567.89 there & then re-print the Invoice.
Hope this helps,
Thanks,
Jignesh Mehta

Contract Release Value is not updated with Confirmation or Invoice value

The release value for a contract in SRM EBP shows the value of purchase orders created using that contract. It does not take into account confirmation and/or invoice values.
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Therefore the release value of the contract could be incorrectly overstated if purchase orders are created against the contract but not actually invoiced/confirmed for their total value.
Please could you confirm the correct functionality and how I could find out the the true invoice value of purchases made using a contract?

Hi
Which SRM and R/3 versions are you using ?
Meanwhile, please go through the following SAP OSS Notes, which will help in this case ->
Note 622045 Net value in release overview of contract is incorrect
Note 493519 Release quantities are not updated
Note 1108322 BBP_CONTRACT_CHECK wrong calculation of values
Note 1102886 Contracts: Lesser Field length for Target Value
Note 1082548 Check of Released quantity and released value in contract
Note 656181 Release synchronization of releases on services
Note 874920 Currency not allowed to be changed for a 'Released' Contract
Note 703771 Resetting release values during purchase order item deletion
Note 643823 BLAREL: Incorrect values in service segment
Note 519879 BBP_CTR_MAIN: No message when values in Contract are reset
Note 520734 Target value not converted if currency is changed
Note 528897 Documents not displayed in contract release order overview
Note 430373 BBP_CON_MNT: No releases available
Note 491993 Entry of contracts with target values
Note 437491 Purchase contract: Incorrect update of the call-off values
Note 406799 BBP_CON_MNT: Fields after contract release ready for input
Note 398168 Purchase contract: Target value is not changed
Do let me know.
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I have checked the forum. but did not get exact solution.
Here im having the problem with bapi BAPI_GOODSMVT_CREATE . This bapi don't have the structure to update excise invoice values.
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Hi Krishna
Do not do excise invoice capture during 103. At that time select the option "No excise entry". Then capture excise invoice during 105.
The system messge " No selectable items for this document" is prompted since the preceeding document is already assigned with invoice.
Try this and give feedback.
regards
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Intrastat Germany Free Goods comes error "invoice value to be filled"

Hi Gurus,
I am running Intrastat in GTS for Germany.
For free goods we are entering the statistical value but invoice value
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But GTS does not allow a Zero value as invoice value.
What to do? Please help
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Hi,
This may be fine for this case, but as explained earlier the same item category is being used when you are doing the normal returns without any reference (stand alone returns).
So how this will tackle if you remove the pricing indicator totally? I need to complete the return order as usual but with zero pricing- only when it is referred to free goods invoice and when stand alone returns (or) when referred to F2 value invoice, in these cases the returns will be with value.
Please get back to me with your answers.
regards,
Murali

Updating invoice value in po history

HI gurus,
I have done vendor invoice through F-43, by using PO document no.... but when I see the PO history, It's not updating invoice values..
How could I get the values??

Hello,
When u post F-43, no PO history gets created.
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In FBL1N, this will give you the details of purchase order on the invoices.
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Hi,
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Samir

Hi Samir
In RSA3,do you have selection on PO,if so then you can give that particular PO and extract and crosscheck.
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Hi Expert,
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Thanks and Regards
Lalit Kumar

Please review the information below from one of our deverlopers
- it may explain the behaviour you are seeing on your system:
When posting a GOODS RECEIPT for a DELTA UPLOAD process you only will
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and XMCEKET-WEWRT) and not the invoice values (XMCEKET-REMNG and
XMCEKET-REWRT).
When posting an INVOICE for a DELTA UPLOAD process you only will
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and XMCEKET-REWRT) and not the GOODS RECEIPT values (XMCEKET-WEMNG and
XMCEKET-WEWRT).
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processed again and this means that all documents related to an order
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are read from database and rebuild one by one in the same process, and
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1 - System standard fields.
In datasource 2LIS_02_SCL, there is only
fields BWMNG - that represents quantity, BWGEO and BWGEO that
represent values. The information under these fields are dependent
from the information of field BWVORG (BW transaction key). This field
determines whether these values are from a purchasing order, goods
receipt or an invoice. You never have a missing information, but when
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There are documents as purchasing orders and schedule agreements that
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because of the system performance when dealing with documents that
have a long order history.
Hope this information is useful for you
Best Regards
Barry

Customer ledger receivables are showing less as per Invoice value.

Hi
we have checked randomly and found that in few cases Invoice amount which is reflecting in our customer ledger is basic value insted of " net selling value" ( basic price + Tax Price ). Due to which in my customer ledger receivables are showing less as per Invoice value.
If any body not understand this problem, please send email id. i will send you screen shot.
my email id: [email protected]
Attaching Scrren shot of customer ldeger for customer " Tristar
Attaching mannually working file for your reference

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Is this RP/RW report or standard report ledger ...you are referring , if it is CO-PA report then it will the problem in the forkula. If you double clik on that field you will get the formula ....
VVr

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Hi Experts,
After the upgrade from 4.7 to 6.0. Parked invoice value is getting added to Internal Commitment in report CJI5. We do not want parked invoice value in internal commitment.
Earlier Internal commitment did not had this value added.
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Regards,
SKA

Please try by running program RKANBU01 and then CJEN

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hi
i have created a alv and the problem i have is that if i go for 21(export) the total invoice value(netwr) comes in foreign currency.
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Use the Function module
UNIT_CONVERSION_SIMPLE
Regards,
ravi

Cumulative credit value against the combined invoice value

Is there any FI table where we can find cumulative credit value against combined invoice value.
The scenario is..
There is a combined invoive created for multiple sales documents for the value 5000 dollers .
1.I have created a credit memo& accounting document for 2000 dollers with ref. to the above invoice.
2.Again I can create credit memo&accounting document for 5000 dollers with ref. to the same invoice
also we can keep on creating credit memos with the value more than the combined invoice value.
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Kumar

Dear Megha,
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You can make use of the transaction FD10N to find out the overdue open items.
I have not tried with value 0 for this particular field. Just try. Hope this will solve your issue.
Thank you
Venkatesh SP
Edited by: venkatesh paulraj on Mar 2, 2011 12:02 PM

Ship to, sold to, invoice/credit number, invoice value

Hi,
Does anybody know the field name and the table of these items:
ship to, sold to, invoice/credit number, invoice value
Any help is welcome.
thank you,
Roger

Hi Roger,
You can get customer master data using table KNA1.
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Invoice number is VBRK-VBELN
Invoice value is VBRK-NETWR
Thanks,
Vinay

HOW TO KNOW THE EACH PURCHASE ORDERS GROSS INVOICE VALUE

HI SIR,
ANY BODY PLESAE TELL ME
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hi
try ME80FN
regards
vijay

Invoice blocking due to tolerance limit at header Invoice Value.

Hi,
Our client needs to have tolerance limit set for total Invoice value.The Invoice contains multiple line items.The tolerance may be % or $ value.The standard setting which I know is for each Invoice line item but not for cummulative.The issue is if we post exceed but within tolerance amount for each line item from the Invoice containing multiple line items,the total Invoice value exceeds considerably.
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Hi Mandar,
Set Tolerance Limits:
In this step, you specify the tolerance limits for each tolerance key for each company code.
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Regards
Sanjay L

Invoice value decimal

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