Issue with invoice lists

I have created 5 Ordes all for the same customer but with 2 of the order having a different Division on the sales area
Can someone please tell me when invoice lists are created from VF24, would this group the billing doc into 1 invoice list or would this split them into different invoice list since the division is different even tho the customer is the same .
Can someone help.
regards
ady

thank you for your response.
please see below the split analysis. Hope you can help.
Split analy.
Split due to different header data
Fld Name
0090075253
0090075252
Billing date for billing index
20091202
20091201
Price list type
Z1
Incoterms (Part 2)
costs and freight
COSTS AND FREIGHTS
Combination criteria in the bi
003CMGD0080026671F67
003CMAV0080026670F18
Update group for statistics up
000001
Division
GD
AV
Reference Document Number
0090075253
0090075252
Assignment number
0090075253
0090075252
Translation Date
20091202
20091201
Payment Reference
0090075253
0090075252
Regards

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Issue with invoice

Hi Experts
I am facing an issue with invoice. When i am cancelling an invoice , the system is actually not clearing the accounting doc for original invoice and neither it is clearing the accounting doc for cancelled invoice.
Also if i see the customer line item of the accounting doc for the cancelled invoice , then instead of taking the posting key as 12 i.e. Reverse Invoice it is taking as 11 : Credit Memo which is quite unusual and as far as i know this is something standard and not modifiable.
Kindly let me know if you can suggest any solution or comments to this issue
Thanks

Hi,
Check copy controls in VTFF.
Cancelled invoice should have the original invoice number in header and original invoice should contain the cancelled tick at header.
Check if you are getting those status in the respective documents.
Also, your delivery or order with reference to which the invoice was created will become open or being processed.
Also try running std program for reorganization of status indexes in SE38 , program RVV05IVB.
Regards,
Amit

Perfomance issue with SharePoint List.

Current System:
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Hi Andrew,
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I still have some doubts.
If we go like this, will OWSTIMER be able to handle workflows (custom workflow is attached to SP List) of these many site collections. We have now more than 600 site collections.

********ISSUE ON INVOICE LIST*****

Hi,
I am stuck up with the below issue
I created an invoice list with 10 invoices.Number is say 100
I cancelled invoice list 100. Number is say 200
In cancelled invoice list 200, instead of 10 invoices, system considered only 9 inovices and cancelled them.
Now I want the the 10th invoice also to be cancelled and saved in the same Invoice list cancellation doc 200.
Is this clear? If clear is it possible
Request you help as this is very crucial.
Regards,
Rajesh

Dear Friends,
I have got the solution from my technical lead for the below issue, I like to share this resolution with you all.
Best Regards,
Ravishekar.Thallapally
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Try posting at the Web Development / Standards Evangelism forum at MozillaZine. The helpers over there are more knowledgeable about web page development issues with Firefox. <br />
http://forums.mozillazine.org/viewforum.php?f=25 <br />
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Copy the attached file RequestOfferingSilverlightModule.xap to the folder:
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Restart IIS by issuing the following command at the command prompt:
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Multi Language issue with Invoice Printing

I have a Custom Report for Invoice. Now it has been associated to a Concurrent Program and if I submit the request through SRS, I am able to see Report output.
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First goto se73 and click on system barcode > then search for ur barcode name. if the barcode is a standard one, copy it into ur Z barcode and increase the size of barcode and then test it. As chinese character's are 2-byte so probably the barcode length is small.
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Issue with Invoice, credit memo

Hi Guru's,
A sales invoice was created in the for 100,000 and the value fields in COPA that were hit were:-
Billed quantity
phl volume
Quantity 01
sales quantity
Non-reporting WXX1
Other sale ded
other sale ded 2
Revenue
Standard cogs 5
Standard price
Customer service needed to pass credit but a the credit memo was created for the full amount 100,000 of the invoice by mistake.
The credit memo hit the following value fields in COPA
Non-reporting WXX1
Other sale ded
other sale ded 2
Revenue
To correct the mistake of the credit memo a debit memo was created (but with the wrong amount 50,000) and it also hit the same value fields as the credit memo.
To correct this my thought is reverse the debit memo with the wrong amounts and recreate the debit memo with the full amount bringing the invoice back to the full amount. Then re-create the credit memo which I hope then will hit COGS ? fixing and the showing the correct values in COPA? Or is there a better way to go around this issue.
Please advice.
Best Regards,
Yasmeen

Thanks Kiran for response.
Let me clear the question.
GR posting detail.
Reference no - 12345, doc date 06/21/2008, posting date 06/21/2008, amount 1, USD, CC-100.
Can I post the invoice against the same detail using MRHR.
(I'm not sure what extactly MRHR verify for dupliacte entry because, I can post the IR if the I'm changing the docu date from 06/21/2008 to any other date.)
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Aditya

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Issue with Secondary list display in ALV BLocked List

Hi all,
I am using ALV Blocked List consissting of 3 blocks.
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But this is not working. The second list is not gettin displayed.
Here'z my code:
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
      EXPORTING
        i_callback_program             = v_repid
       i_callback_top_of_page       = 'TOP-OF-PAGE'            "see FORM
I_CALLBACK_PF_STATUS_SET       = ' '
   I_CALLBACK_USER_COMMAND        = 'USER_COMMAND'
IT_EXCLUDING                   =
REFRESH: it_events[].
wa_events-name = slis_ev_top_of_list.
wa_events-form = 'FIRST_HEADING'.
APPEND wa_events TO it_events.
wa_events-name = slis_ev_user_command.
wa_events-form = 'USER_COMMAND'.
APPEND wa_events TO it_events.
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      is_layout                        = v_layout
      it_fieldcat                      = it_disptab_field[]
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IT_SORT                          =
I_TEXT                           = ' '
    TABLES
      t_outtab                         = it_disptab
   EXCEPTIONS
     program_error                    = 1
     maximum_of_appends_reached       = 2
     OTHERS                           = 3.
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Please Help..

Hi Ganesh,
Thanks for your reply. I have already used hotspot on the fieldcat of the clickable field. But it seems that except for the hand cursor appearing only on that field, the other columns are also clickable.
Moreover, only the fiirst block should be clickable but all the blocks are applying the user_command.
This might be due to the REUSE_ALV_BLOCK_LIST_INIT Function Module, which applies to all the blocks.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
      EXPORTING
        i_callback_program             = v_repid
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I_CALLBACK_PF_STATUS_SET       = ' '
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IT_EXCLUDING                   =
In orser to avoid this, I am using the following code, which can be a temporary solution to the problem.
FORM user_command USING r_ucomm LIKE sy-ucomm
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<![CDATA[
protected function list1_clickHandler(event:MouseEvent):void
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<node label="one"/>
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<node label="four"/>
<node label="five"/>
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<node label="eight"/>
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Print preview issue with invoice script

Hi folks
i am working on preparing UTP for a invoice script(modification of standard one).
here when i am running the billing document number in VF02 i am not able to see the print preview.
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when i select the message type(output type) of that layout and press the option print preview nothing is happening.
when i say print in the status bar it is giving success message and when i saw in the spool the status is in waiting.
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Hi
Do u know the o/p type of the script ?
if not ist see the out put type by going to Tcode NACE
after thatjust go through the steps...
1 vf02 > give a doc no-> enter
2
from menue bar chose GOTO> Header> output
3.
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4
save and go bck to 1st screen of vf02
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rewards if useful
Regards
Sachhi

Issue with invoice lists

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