List of unparked Invoice POs
Dear All,
My client wanna a report in which those POs should be displayed whose Invoice Item is open. I had suggested for the PO list display reports in Selection Parameters select "RECHNUNG", but system shows those POs also which Invoices are parked and even those whose invoices are pending.
Please can tell me what to do.
Thanks in advance
SAK
Hi,
you can adopt the same selection parameter to determine the open invoices.If you want to determine the list of PO's having nill invoices,then just make a compare for the columns "PO qty" and "still to be invoiced qty".If the qty for the both are same then for that particular PO with Line Item no invoice was done.
Hope this will solve your problem.
Thanks & Regards,
Bijay Pradhan
Similar Messages
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Hi Friends,
Can anybody suggest Tcode for List of pending invoices for verification through MIRO.
Please reply...
RegatrdsPrasanna,
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 -
The list of blocked invoices is incomplete
Hello,
I have encountered a situation when running T-code MRBR to list all blocked invoice however get one message as below:
The list of blocked invoices is incomplete
Message no. M8 657
Kindly suggest us why So.
Regards:
Tata Reddy> The list of blocked invoices is incomplete
> Message no. M8 657
If No Invoice is Blocked Stocastically then only you will get this Message.
Please Select Proper Blocking Procedure.
You Can Select
Blocked Due to Variance
Manual Payment Block
If You Select Stocastically Block Option System will show the List if Docuemnts are Stocastically Blocked Otherwise it will throw an error. -
List of Proforma Invoices in VF05/VF05N
Dear All,
I am not able to see the List of Proforma Invoices (Copy of F8) in T.code VF05/VF05N. Iam giving the respective billing type, still then no proforma invoice list is coming. But the commercial invoices (Copy of F2) are displayed. I have also made statistics ticked in VOFA in F8 Billing type. Plz suggest how to get the list in standard t.code not through any Z-Report. If any customizing needed for this, then plz suggest. It is a very standard req. as Proforma invoice is used to raise Excise Invoice (removal of goods from factory) esp. in case of Stock Transfers.
Regards
SubratDear Subrat
In SE16, if you enter table VBRK and select the document type, you will get the list of proformas. However, if this is not working, please try with SE16, give table VBFA and enter. In the column, "Preceeding Document" list out all your sale orders (if possible) and in the column "Subs.doc.categ", give "U" (should be in capital) and execute.
You will get list of all proformas against the respective sale orders.
thanks
G. Lakshmipathi -
I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?
I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?
-
Hi gurus,
Can we saw a list of excise invoices....is there any transaction code???
like billing document VF05...i want for excise invoices....
RavikumarGoto SE16
Enter table J_1IEXCHDR and execute u will get list of excise invoices. -
How to get list of Proforma Invoices? If i use VF05N t code to see F8 or F5 list of billing docs system is not giving. is there any separate t code for profroma invoices?
thanks In advance
RajendraHi
the standard SAP needs you to update in LIS
go to SPRO->LOGISITCS GENERAL-> LOGISTICS INFORMATION SYSYTEM-.LOGISITIC DATA WAREHOUSE-> UPDATING->UPDATING CONTROL->SETTING SALES AND DISTRIBUTION -> STATICS GROUP-> DETERMINE BILLING DOCUMENT TYPE RELEVANT TO STASTICS
here click the f8 and f5
then go and create a billing document with f8
you can see in vf05
reward if it helps -
List of Excise Invoices-T-CODE other than J1I7
Hi,
Can any body plz tell me the t-code or path to see list of excise invoices created other then j1I7 T.code.
In J1I7 T.code only Basic excise duty is flowing--but ECS & SECess in not flowing..
Plz guide me...
Thanx & Regards,
Ramesh ReddyThrough J1IV also we can view the list of excise invoices.
Regards. -
Hello SD Gurus,
In standard SAP is there any transaction to find list of cancelled invoices.
Regards,
KishoreDear Kishore,
Please go to VF05 transaction enter the selection data here then you go to Further sel.Criteria you select Billing type, now system give the Billing document type selection screen in that you enter your Canceletion billing type then execute.
Now you can get the data relevant to the canceled invoice list.
I hope this will help you,
Regards,
Murali. -
T.Code For List of Excise Invoices
Hi,
Please refer me is their any transaction code for List of excise invoices like list of invoices VF05
Regards
Kirhi
Use the t code J1I7 help for internally generated documents
here you can get the details by
excise group
excsie transaction type
also on selection criteria like
no postings done
part 1 and part 2 posted
part 1 posted and part 2 not posted
regards -
Hi All,
What is the transaction code to see the list of proforma invoice?
Rewrd points for helpful answer.
Regards
AshisDear Ashis
Two options are there.
1) run SE16 / VBRK and give billing type and execute. You will get list of proformas.
2) Go to SE16, give table VBFA. If the proforma is order related, give order reference in "Preceding Doc" otherwise, give delivery reference it it is delivery related. Also maintain "U" (capital letter) in "Subs.doc.categ." and execute. You will get list of all proformas.
thanks
G. Lakshmipathi -
Choose from list in AR invoice
Hi all!
Can i create function choose from list in AR invoice. I have UDF on INV1, now i want choose from list for this UDF.
Please give me ideas
Thank you very muchHi,
Y dont u try the FMS functionality?
Vasu Natari. -
hai gurus,
can any one help me out with this
i need a list of cancelled invoice and want to take a print out
thanks in advanceDear lachhi
To get list of cancelled invoices, go to VF05, input Payer and click on "Further sel.criteria". There select "Document type" and maintain "S1" and execute, so that you will get list of all cancelled invoices.
Alternatively, if you run VF05N, you just give S1 in the field "Billing Type" and execute so that you will get list of all cancelled invoices.
thanks
G. Lakshmipathi -
List of PO with unparked invoices
How to find report of purchase orders against which GR is done (fully or partially) but invoice parking is not done in SAP
Hi,
As mentioned there is no standard report for your requirement, write a Z report joining these (below) tables for the desired information.
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
MKPF - Material document: Header
MSEG - Material document: item
RBKP - Invoice Header table
RSEG - Invoice item table
Hope this helps.
Reetesh -
Set price list for new invoice
When creating a new invoice for a customer, Is there a way to specify which price list to get the prices from either for the invoice or for the invoice line? I want to have the option to use a price list that is different from the customers default.
Hello
If you are using GUI, you may click the Form Settings, then you can change the price list. Then you can start to enter the items.....
Regards
János
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