List of pending GR/IRs for invoicing

hi,
can anybody help me the T. code for list of pending GR/IR for invoice verification
thanks
sai

Sai,
Kindly have a look at T-Code MR11
Prasanna

Similar Messages

List of Released accounting documents for Invoices.

Hi All,
How to get the List of Released accounting doucments list for invoices,is any sap std tcode or any table.pls anybody those reply immediatly i apreciate.
Thanks
Rajan

Hi,
Alternatively in the table VBRK you can find the ACCOUNTING DOCUMENT In the field BELNR.
Please check the values in the BELNR, if there are values then the Billing document were released to Accounting.
regards,
santosh

Pending Excise Posting for invoices....

Hi Experts,
I am posting Excise, I wanted to know the Invoices for which excise posting is pending.
Which is the transaction ?
Yusuf.

Hello Yusuf,
Please use the Tcode J2iu meant to see the fortnightly utilisation of cenvat.Fill the general data and then for a prticular period by ticking the pending invoice check box in additional selection you can see the pending invoices.
Hope this helps. Please assign points and clsoe the thread.
Rgds
Manish
Message was edited by:
Manish Kumar

Work list for Invoice List

Hello,
I have an issue with the work list (VF24) for invoice list.
I have two billing doc:
#10 billing type F2 (posted to FI)
#11 billing type F2 (posted to FI)
I created an invoice list for these two invoices:
#91 billing type LR
Later I have a third invoice# 12.
I want to include all three billing doc in one invoice list. Therefore, I cancelled the existing invoice list# 91, cancellation invoice list# 92 (billing type LRS) was created.
I ran the work list VF24 but billing doc# 10 and #11 did not appear.
Thanks in advance for your advice.
CL

Hi Surya,
The sequence of actions performed is:
1. create invoice
2. create invoice list
3. reverse the invoice
4. reverse the invoice list
It means that you reversed the invoices before reversing the invoice list.
So their relevance for invoice list is not touched, because the invoice list was already created (and it was not reversed yet).
Vice-versa, if you reverse an invoice before to create the invoice list (or after the invoice list is reversed), then it won't be relevant for invoice list anymore.
And the cancellation invoice won't be relevant for invoice list as well.
It is supposed that if an invoice already included in an invoice list is reversed, then the cancellation invoice will be included in another invoice list.
This is the standard design of the system.
Thanks,
Alex

Purchase Orders Pending for Invoice Verification

Good Afternoon,
I'm looking a report with purchase orders waiting or pending for Invoice Verification.
Those PO's already has the Goods Receipt, and just pending for Invoice Verification.
Thanks for the help.
Hector.

Use report ME2N with selection parameter as RECHNUNG.
or else you can create your own seleciton parameter where you can pull the report only for the invoice which has GR done.
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
and Invoiced < ord
save and use this parameter in ME2N
you will only get the POs list where GR done but no IR

Pending GR for Invoice verfication.......Any report

Dear Gurus,
Client is asking as of date, how many GR are pending for Invoice Verification...Can we get the list in SAP.
PLease guide.
Regards,
Venkat

hi venkat
try MB5S report. It should work
Regards
Mangesh
Reward points if it helps

Report to see Delivery pending for invoicing

I want to know the T-code to see delivery made but pending for invoicing.

Hi,
You can use T code VL06, Delivery monitor. Here click list outbound deliveries button.
Here under status - Outbound delivery box, you can select the billing status not equal to C and execute. By this way you can see deliveries not yet billed or partially billed.
I dont think VF04 will capture the deliveries which are in billing block.
Regards

List of Pending Invoice

Hi Friends,
Can anybody suggest Tcode for List of pending invoices for verification through MIRO.
Please reply...
Regatrds

Prasanna,
You can use transaction code ME2M for getting POs pending for invoice verification through MIRO.
In the selection screen please select RECHNUNG in to selection parameter field and also select ALV in scope of supply field.
Regards,
Manish

Transaction code for list of pending service orders

Hi All,
Could any body tell me what is the tcode for pending service orders?
Ex: I have a service PO with one line item and 10 services under that line item in service tab of the PO item details.
I have made service entry for 8 items. And I have such type of serveral POs.
Through which TCode I can get the list of pending service orders (partial and fully pending)?
Thanks in advance
Ram

Hi dear,
You can use ME2L,ME2M,ME2N with Purchasing Organisation as SERV & selection criteria as WE101.
You can also use T codes MSRV3,MSRV6,here you can make use of Order quantity and Quantity released.
You can also use ME2S make use of Entered Qty , Entered Value and Accpted Quantity and Accepted value fields in the report.
Edited by: Deepak Kulkarni on Mar 21, 2011 3:53 PM

Tables for POs pending for invoice verification

HI alll
I want to know tables for POs pending for invoice verification.
I have refered in ME2L T.cpde. In that selection parameter is there. But where it stored?
RECHNUNG - for open invoice

Hi,
Use table EKBE , RKPF, RSEG...
REGARDS,
PARAS

Billing document not relenvent for invoice list

Dear forum members,
For one sales area I can create a invoice list from a billing document, but not for the other.In debug mode first one is relevent for invoice list processing ( VBUK-RELIK), but for another sales area ,thus staus is not relevent.
Partner detemrination was different for both the above sales area.This was the only differnce. Partner determination is correct in both.What can be the other possible reasons for the status NOT RELEVENT for invoice list.
Best Regards,
Kanwal

Dear Goyal,
-->Check the configuration settings if you are using diffirent Invoice documents in two sales areas.
IMG Path is SPRO>Sales and Distribution>Billing>Billing documents>Invoice lists.
-->Check the data in the customer master in the transaction VD02.
Go to Sales area data tab-->Billing document here you check whether you are maintaining the Invoice list dates or not.
-->Check the Partner determination procedure assignment to the Invoice List type at Header level and item level.
Because you are mentioned that partner dtermination wad different.
Header assignment path.
IMG>SPRO>Sales and Distribution->Basic functions>partner determination>set up partner determination.>Set up partner determination for billing header-->Prtner determination procedure assignment.
Item assignment path
IMG>SPRO>Sales and Distribution->Basic functions>partner determination>set up partner determination.>Set up partner determination for billing item -->Prtner determination procedure assignment.
I hope it will help you
Regards,
Murali.

Condition type used for invoice list

Hello Gurus,
following condition type used for invoice list, why do they exit in invoice list:
RL00 MW15. LR00 RD01

Hi,
Please go through the below document
When you work with invoice lists, you need to be familiar with the following concepts:
Prerequisites for invoice lists
Relationship to Pricing
Structure of an Invoice List
Changing header and item data
Integration with financial accounting (FI)
Prerequisites
You can only process invoice lists if the following prerequisite data is defined by your system administrator in Customizing for Sales:
Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list)
In addition, before you process an invoice list, you must maintain the following master data:
A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.
The customer calendar must be entered in the Billing Sales Area view of the customer master record.
Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.
Output condition records for condition types LR00 and RD01 must be created.
Relationship to Pricing
The system processes factoring discounts in invoice lists in exactly the same way as other kinds of pricing elements. The data for the factoring discount is stored in condition records. Controlling during document processing is carried out via condition types, pricing procedures and access sequences. This control data is defined in Customizing for Sales by your system administrator.
For further information, see Conditions and Pricing.
Structure of an Invoice List
An invoice list represents an individual billing document. It consists of a document header and document items. Each item represents a billing document that you have included in the invoice list. The header contains an overview of summary information, such as the net value of all documents in the invoice list, the value of the factoring discount, details of taxes, and so on. It also contains information on partners and output.
Changing Header and Item Data
You can change some of the header data - for example, the billing date - when you process the invoice list. You can change an item - either an individual or collective invoice - and display document details. However, you cannot change any data in individual billing documents once they are part of an invoice list.
It is possible, however, to make certain global changes to output in all items in an invoice list.
For further information on output, see Communication in Sales and Distribution Processing.
Integration With Financial Accounting (FI)
The documents that you want to combine within an invoice list must already have been billed and forwarded to Financial Accounting. Here the billing documents intended for an invoice list are blocked for normal dunning transactions.
The dunning block on FI documents is lifted as soon as you create an invoice list and transfer it to FI . The system then calculates the new dunning date for the invoice on the basis of the invoice list date.
In addition, the system enters invoice list numbers in the FI documents as reference numbers. Invoice list numbers can then be entered for incoming payments.
When you save the invoice list, the system automatically creates an accounting document for the factoring discount and possible taxes and posts it to the corresponding G/L account in FI.
Regards,
Murthy

Stock Transfer delivery pending for Invoice (ZF8) Type

Hi
How i can see pending delivery for invoice type ZF8. Please tell a T code for the same.
Thanks
Karamvir Kauhsik

HI
You check the Pending Deliveries in VL10B for STO
And also check another T-Code VL06F
Regards,
Prasanna

Can old billing documents be relevant for invoice list?

Hi,
I have checked this forum for posts on Invoice List. But I could not find a solution for the issue we are facing -
We have already gone live with SAP. We are creating regular invoices for our customers.
Now, some of our customers need an invoice list. Hence, we have set up the configuration now and it is working fine.
Question - some of the invoices have been created before invoice list was implemented. These old invoices are not relevant for Invoice list (vbuk-relik).
Is there a way to make these old invoices relevant for Invoice List, so that I can add them to this month's invoice list?

Your post is not clear to me. You mean to say some billing documents were generated in SAP for which, the document type for Invoice List is not set in configuration? If that is the case and you changed the configuration, then it is not possible with normal circumstances. You can try with USEREXIT_VKDFS_SORTKRI_BIL which is used for Invoice List where you can force those billing documents.
G. Lakshmipathi

List of pending Excise Invoices

Dear Experts,
I need a list of Billing Documents for which Excise Invoice (J1IIN) has not yet been created. Can someone advise how I can generate this list?
Cheers,
Mihir

Hi
In J1IGR you can only list the material documents for which excise invoice have not posted. That document may or may not posted for invoice(MIRO). You can do the report by query.
Regards,
Yuvi.

List of pending GR/IRs for invoicing

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