Invoice Verification of Sceduling Agreement

Hi ,
I am having a scenario where the vendor send me the invoice electronically for the scedulling agreement and so for the GR is not done for the same. In this case since we have GR based IV so at the time of IV it says no line item to process.
But our requirement is that it should allow to process the GR but block it for the payment.I mean to say it should allow the LIV but some Invoice block should get activated.
Thanks,
Lekhrams

Hi,
You can select PO based IV at first place and later you can post GR against the same PO
and block invoice manually by writting code in your IV posting program for R field updation
You can block an invoice manually. You have two options for doing this when you enter the invoice:
You can block an invoice by entering an R in the field Payment block in the document header data.
You can block an item by selecting the Ma (manual blocking reason) field in the item list. When you post the invoice, the system automatically sets an R in the field Payment block in the vendor line of the accounting document. Manually blocked items are given the blocking reason Manual block (M).
BR
Diwakar
reward if useful

Similar Messages

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    Hi friends,
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    Hi Sunil..
    Is it a GR Based INV Verification? If not GR based then there shd be no issue.
    So the Buyer has already updated the SA to 3 $ or not yet.
    Try to replicate the entire scenario in ur testing client and try to do update the SA
    with new price and do a reversal of the material document and once again redo the GR and then follow on with IR.
    Is  IR Posted or not yet ?? If IR is posted the Material Doc will look for the price from IR not SA.
    Regards
    Balaji

  • Tolerance keys & Message No. configuration for invoice verification

    Hi Consultants,
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    Hi,
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    DQ -Quantity Variance
    PP --Price Variance
    ST- Date
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  • Good issue and returns in invoice verification.

    Hello.
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    To achieve this requiremnt please post the MIRO with reference to Delivery note in place of PO.

  • Invoice verification related

    is it possible to do automatic Invoice verification right after GR ??

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  • Excise Duty (IS-OIL) - Invoice verification and accounting ED

    Hello experts,
    I have a case in my importation process with excise duty (IS-OIL). I have the following scenario: Purchasing Ed free material and receive it in ED paid Storage Location. So I use Handling type 00 and Valuation type TAX in the PO excise duty item data. I woul like to kwon Which is the standard process for the invoice verification of the excise duty cost when the handling type is 00 and the valuation type TAX?. And How can I do the invoice verification (MIRO) if there is not a specific line in the purchase order history for the excise duty cost?
    I have another case in the accounting of movement type 301 (transfer posting between 2 plants). The accounting posting is the following:
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    Account                       Transaction
    1. STOCK FUEL          S                    BSX (Stock account)
    2. STOCK FUEL            H             BSX (Stock account)
    3. STOCK EXCISE DUTY     S             SVO (ED Account)
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    Dear Prashant,
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  • PO valueless that goods receipt value once Invoice verification is done

    HI Gurus,
    I
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    Pls assist me in understanding the system behavior.
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    I guess you need to ristrict changing value for PO line item if  Invoice verification is done that will solve lot many problems

  • Purchase Orders Pending for Invoice Verification

    Good Afternoon,
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    Hector.

    Use report ME2N with selection parameter as RECHNUNG.
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    to do that go to SPRO-MM-purchasing-reporting-maintain purchaisng list-selection parameter-define seleciton parameter
    hit new entry or copy RECHNUNG
    create new one with
    IR planned  +
    Delivered  >= 0 ord
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  • Difference in Invoice verification ( GR/IR)- for Line item wise

    Hi,
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    could u suggest if any kind of solution i will appriciate for ur valid suggestion.
    Regards
    Vinu.

    Hi
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  • GR/IR Freight Clearing Account - GR & Invoice Verification

    Dear Gurus,
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    Inbound 2 - 400 pcs
    Inbound 3 - 400 pcs
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    Invoice Verification1 - 400 pcs. The value in the Invoice verification is 1000$.
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    Goods Receipt2 - 400 pcs. The value in the GR/IR freight clearing a/c got credited by 400$
    Invoice Verification2 - 400 pcs. The value in the Invoice Verification is 2000$
    The value in the GR/IR freight clearing a/c got debited by 200$ and Stock in Hand debited by 1800$
    Goods Receipt3 - 400 pcs. The value in the GR/IR freight clearing a/c got credited by 200$
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    The value in the GR/IR freight clearing a/c got debited by 133.33$ and Stock in Hand debited by 1366.67$
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    Strangely when I have cancelled the Invoice Verification document 3.
    The value Credited to GR/IR freight clearing account is 333.33$ instead of 133.33$
    Can somebody help me to figure out the calucation for IR after the GR for planned delivery costs.
    If any SAP notes or help files can be provided then it would be really helpful.
    Regards
    Fazal.

    Refer this note 311496 & 460244, 129066
    Symptom
    Delivery costs were planned for a purchase order item.
    A goods-receipt-based invoice verification is set.
    Several goods receipts are posted. For invoice entry, both in conventional invoice verification (transaction MR01/MRHR) and in logistics invoice verification (transaction MR1M/MIRO), the delivery costs for each purchase order item are displayed in total.
      This is the same as when, for example, only one of several GR documents/delivery notes is selected.
    Example of a purchase order history:
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    GR   5200002605 0001 101 June 16, 2000      5  PC         50,00 DEM
    GR   5200002606 0001 101 June 16, 2000      5  PC         50,00 DEM
    Sum of goods receipts                      10  PC        100,00 DEM
    DCGR 5200002605 0001     June 16, 2000       5  PC           3,33 DEM
    DCGR 5200002605 0001     June 16, 2000       5  PC           5.00 DEM
    DCGR 5200002606 0001     June 16, 2000       5  PC           3,33 DEM
    DCGR 5200002606 0001     June 16, 2000       5  PC           5.00 DEM
    Total delivery cost GR                                                 16,66 DEM
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    Amount    Quantity  BUoM Itm  Decription              Vendor
    6,67         10      PC  10    Freight value        VEND01
    10,00        10      PC  10    Freight/quantity     VEND01
    (and not, as sometimes expected: -  3,33 DEM    5 PC
                                        -  5,00 DEM    5 PC)
    Other terms
    WEBRE, delivery costs, planned delivery costs, goods-receipt-based invoice verification, invoice verification
    Reason and Prerequisites
    A function such as the goods-receipt-based invoice verification is not available for delivery costs.
    Solution
    This is not an error; this is a consulting note.

  • Invoice verification with reference to purchase order

    Hi experts,
    May I know is there any setting or configuration that control the data/field copy from purchase order to invoice in MIRO during invoice verification?
    How do we control which field should be copied? If I add another new field in purchase order, how can I make sure it is copy over to invoice in MIRO during invoice verification?
    Thanks & regards,
    JT

    Hi Andra
    Thanks for your reply.
    Actually what I would like to do is that I added a payment method field in PO. And I would like the payment method to be copied into invoice automatically when we perform the Invoice verification in MIRO instead of manually enter.
    Is there anyway to do that?
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    JT

  • Purchase Order Reprot with Invoice verification details

    Hi Friends,
    I need a SAP standard report, in which I can get the PO details for a perticular period of release date along with Invoice verification details, i.e. how much value has been passed and how much is pending.
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    Kraheja.

    Hi
    Check ME2n report with selection parameter as GUTSCHRIFT or ME80fn with purchase order history.
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  • Invoice verification is not posted with T.Code MIRO

    Hi Friends,
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    I created a purchase order with T.Code: ME21N, and Enter Goods Receipts with T.Code: MIGO after that Invoice verification with T.Code:MIRO, but it is not posted:
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    ramesh.

    Hi,
    I think there might be some configuration missing with regard to the tax.
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    kiran

  • MIRO - Invoice Verification with reference to Delivery note.

    Dear All,
    In our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
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    Regards,
    Shekhar Kisan Gaikwad

    In our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
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  • Excise is not calculate in invoice verification

    Dear All,
    I have one issue.
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    Regards,
    Mahesh Wagh

    Hi,
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