Invoice Verification with material document - can we check material doc?

hi,
we have Invoice Verification with material documents in MIRO
is there any way to find out (from MSEG or ekbe maybe) if a particular
material document was invoiced or not ?
(without comparing material doc and invoice lines ?)
thank you,
Regards,
michal

Hi
Materials Management under Logistics Invoice Verification u2192 Incoming Invoice u2192 Activate Direct Posting to G/L Accounts and Material Accounts
When you create an invoice containing only items without reference to a PO, the system cannot copy any information (such as currency or invoicing party) from the purchase order. This means that in addition to the document date and the amount, you first have to enter the following information in the header data:
1. On the Basic data tab page: Currency
2. On the Payment tab page: Baseline payment date
3. On the Detail tab page: Invoicing party
Finally, you enter the item data on the G/L Account and Material tab pages.
use transaction FB60 to post vendor invoice
SAM

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Invoice verification with reference to billing document in cross company

Hi Gurus,
We need to do "Invoice verification with reference to billing document in cross company code scenarios".
At present I am processing through MIRO by calling the PO.
What is the alternative for this and how to do it?
Thnx

Hi
It is not possible to do the invoice with reference to billing document.
You can create the Invoice referncing the PO used for STO or the delivery note (as mentioned in the Material document) or directly on the vendor.
Thanks & Regards
Kishore

Material documents can not be printed

hi!!
I see that material documents can not be printed material in a storage, we need to
print at least the original and copies I mean to be printed two copies when you post the transaction MIGO_TR.
When performing the movement I leave the check box activated from the
printer and automatically deactivates when you post and the tx MB90 that is to reprint the documents tell me that there is no printing message
I look forward to your support

Please check these answered links:
Print out -- MB90
Re: MB90 GRN Print
Re-print material document - MB90
GR Note Print out not comming through MB90

Invoice verification with reference to material document

Dear Experts;
i want to make invoice verification (MIRO) with reference to good receipt document not the all quantity in the purchase order. is this possible ???

Hi,
Option - 1
If you have done 3 separate GR's for the above qtys then if you do MIRO with reference to PO then 3 line items will appear with the respective qtys. You select the one you want & delete the rest.
Option - 2
Check whether you have entered any values in the delivery note field while doing GR. If yes then do MIRO with reference to Delivery note rather than PO so that qty in the GR material doc will flow to MIRO automatically.
Thanks & Regards,

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.
Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
Also MIRO with reference to GRN number is possible or not ?
Please suggest.
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.
Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
Also MIRO with reference to GRN number is possible or not ?
HI,
To avoid difficulties post miro with Reference document (PO Reference Tab) - Delivery note click on Radio button a possible entries for delivery note screen will appear. Here you can search specific delivery note by a lot of criteria which will save ur time and effort also you can see MIGO Document. Click and put tick to adopt and post Delivery note / migo and enter required field.

Invoice verification with GR based IV for import PO

Hi all,
Kind advice required here.
We have an import PO where the vendor in VMR has the GR based IV indicator disabled which enables us paying up the custom duty IV.
Now we receive the goods in partial quantities and there are several GRs for the P.O.But whenever we go in for the IV of the GRs the system is accumulating the GR quantity and giving a single figure & quantity (due to that indicator in VMR ).
Is there any way by which we can make the IV on GRN basis?
Because it is requiring manual entries at the time of IV.
Thank you

Dear,
If you create invoice verification against good receipt system give error "Invoice Quantity is greater than good receipt quantity".
So please check Subsequent Debit in MIRO against good receipt.
Regards,
Mahesh Wagh

Std report on logestic invoice verification with all condition details

Hi friends,
We are using SAP ECC 6,
we need complete breakup of Logetisc Invoice verification details with all condition like Material, Services, Transport (Condition), Octroi (Condition), Sea Frieght (Condition)
Please reply ASAP
thanks
regards
Jitendra k. Surana.

there is no such std report available....have a customised one.

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?
Thanks and regards,
JT

Invoice split with same document type

Hi Experts,
Kindly suggest on following issue:-
Currently we are using two billing types ZBBL for division 11 & ZDBL for division 12.
Whenever we do invoice with billing type ZBBL(manual entry) with reference to delivery for 12, system gives error message i.e. ZBBL can not be processed with division 12 & vice versa. This is OK .
But if we do VF01 for two delivery document one with division 11 & other with division 12-billing document ZBBL(manual entry) , system splits the invoces. It create two invoices. Again its a standard process.
So my problem is system is creating two different invoices , one for division 11 & other for 12-but with same billing type.
How can I make setting so that if system splits into two invoices ,it should create one invoice with ZBBL & other with ZDBL.
Please advise.
Thanks in advance.
Regards,
Dharminder dalal

There can be many reasons why your invoices with same sales area are getting split. It many based on:
- Billing type
- Billing date
- Payer
- Billing unit
- Terms of payment
- Incoterms
- Letter of credit
Further, if you want analysis, on what bases system is splitting these in invoice. Try following steps:
- Try using Tcode VF04. Opt for delivery related billing.
- Select the desired delivery docs in Billing due list. (Press Ctrl Key from keyboard to select multiple lines).
- Then click on simulation button.
- Billing Doc Simulate: Billing Doc Overview Screen
- Select all lines.
- There first go for Logs, by pressing Log button.
- If log is fine then, click on Split Analysis button to get split analysis.
For further reference on Invoice split. Refer SAP Note 11162 - Invoice split criteria in billing document
So, how to handle this?
Based on the split analysis amend your copying control for Delivery to Billing in TCode VTFL.
There many be a possibility that you might need to create customized routine with help of a tech consultant to suffice your requirement.
Also, refer link - multiple delivery but single invoice for reference/understanding.
Then to combine the billing. Follow following steps:
1. Use Tcode VF04. Opt for delivery related billing.
2. Select the desired delivery docs in Billing due list. (Press Ctrl Key from keyboard to select multiple lines).
3. Then click on Collective Billing button.
Regards
JP

Invoice Verification with price variance

Hi sap gurus,
While doing the invoice with price variance ,system is not giving the error in production server.i have cheked it in customisation setting .But it will give the error in qaulity server.
Please help.
Edited by: Dhawal Desai on Apr 2, 2009 12:58 PM
Edited by: Dhawal Desai on Apr 2, 2009 1:02 PM

Hi,
Please check configuration settings in Quality server & comapre them with production server.
Along with this please check the transport request created in Production server has been transported to quality server or not.
Thanks ,
AMIT

New Macbook Pro with Snow Leopard, can't check Epson R320 ink levels

Hello,
A lady on the phone at Epson told me how to do this a few months ago, but I've forgotten, and I can't find the secret again. I keep getting "not available".
Anybody know how to do this?
Thank you.

This is a tough one for Epson, too. They are quite helpful, and are going to call me back today, after we were trying to fix this for 40 min. yesterday. A new driver for Snow Leopard is coming, but they want to find a way for me to see ink levels now.

Can not backflush with Material document

Hi everybody,
when i use MF41 to backflush with Material document for Repetitive Manufacturing confirmation i took an information message :
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Message no. RM071
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Munur EBCIOGLU

Hi
In J1IDEPOTSTOCK1 report only excise year will be shown and where will material document year come into picture?
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How to find Material Document respect to incoming excise invoices?

When stock is transfered from one plant to another,
in sending plant, material document is created, with respect to this material document out bound delivery is created further out bound excise invoices.
In receiving plant when the incoming stock reached the plant with incoming excise
invoice, material document is created .
how to find the this receiving plant material document with respect to incoming excise invoice.?
how to get the receiving plant material documents with respect to sending plant material documents?

when the material is transferred from the one plant to another.
before going to transfer the material.
one material document is created
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when the stock is reached to plant with invoice
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Invoice verification is not posted with T.Code MIRO

Hi Friends,
1)
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:
Error Message is: Error in account determination: Table T030K Co.Code: RK01 VST.
2)
Balance not zero 5000, debits 5000, credits 10000
for the second purchase order step 1 repeated.
Please help inthis regard,
thanks
ramesh.

Hi,
I think there might be some configuration missing with regard to the tax.
You ahve assign a GL account ot the TAX code for the Transaction Key VST.
Menu Path: SPRO - > Financial Accounting - > Financial Accounting Global Settings - > Tax on Sales/Purchases- > Posting - > Define Tax accounts .
Thakns
kiran

MM Invoice with FI documents

Hi All,
In MIRO, we display Logistic Invoice which posted, if we click on follown-Documents, system will show all FI documents number.
Could anybody tell me from which table system store, i.e MM invoice along with FI documents number.
Regards,
Venkat

Hello Venkat,
RBKP and RSEG tables store data related to MM Invoice (created by MIRO transaction).
In BKPF table, for field AWKEY, if you put concatenated the values from RBKP-BELNR (Invoice Doc. Number) and RBKP-GJAHR (Fiscal Year), you will be able to get the respective FI document.
Hope it helps you!
Regards,
Daniel.

Invoice Verification with material document - can we check material doc?

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