MIR7 park incoming invoice

Hi,
I want to park the incoming invoice through Tcode MIR7, When I enter the respective PO number and other details and simulate it shows correct calculation, Problem is when I am going to Save it as parked document It throws an Error as (Tax code V1 in procedure is invalid) , But If I saved it as completed it gets Posted correctly.
How to remove this Error during Parking Invoice, I am doing this for the first time
Thanks
mmsaperp

hi,
For taxcode invalid problem try following and revert back
Transaction : FV11
select any condition from TAXINN e.g JMOP
select tax classification instead of plant vendor material
put ur tax code here.
Now do MIRO
Do it in dev and revert with outcome.
Regards
Kedar

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Park Incoming Invoice - MIR7

Hi All,
When we try to park incoming invoice thru MIR7, the system issues a error message that, " Enter rate / USD rate type M for 19.07.2008 in the system settings" .
We are in ECC 6.0 and even if I maintain the exchange rate (OB08) for the desired currency, still the system issues the error message.
What other settings are required to do for solve this problem.
I request you all, please kindly provide your values.
Regards,
Ran

Hi,
Try to maintain Direct and Indirect quotes in OB08.
Aravind

Posting a previously parked incoming invoice

Hi all,
Can anybody help me with the following scenario:
I am parking incoming invoice document using BAPI_INCOMINGINVOICE_PARK. It gives me a document no.
Later I want to post this document. I don't know which BAPI or fm to use for this. Is it possible to post parked documents with BAPI_INCOMINGINVOICE_CREATE?
Thanks
Ali
Edited by: Ali Abbasgil on Aug 4, 2010 12:59 PM

Hi ,
invoice_change facilitates your requirement...
But there are certain constriants as of the following points:
pls see if these points help.
1.It is not possible to change invoice documents flagged for invoice verification in the background using this method.
2.Furthermore, no invoice documents saved within the framework of the EDI process can be changed with this method.
regards,
umakanth..

Park Incoming Invoice

Hello,
When creating a Park Incoming Invoice reference to a PO, I need to prevent entering more than 1 Park incoming invoice/PO. (except the cases of partial delivery) How could I do that?
Thanks in advance,
Irem

hi
use Validation for line item.

Park Incoming Invoice Problem

Hi friends,
One of my user was created a park incoming Invoice and after that created real invoice base on this park incoming invoice. But when I look the invoice, It was deleted. I want to create it again. But it was created before period. Now question. When I set invoice line in RBKP stats 2 (deleted) to A for this is it possible?
How can I fix it. I need your help.
Thanks
Mehmet

If you know the Parking Invoice & it is not deleted..
Then Go to MIR4 enter Invoice Number & on top EDIT> Display/Change..
in the Change Mode Simulate the Document & SAve..
If the Parking Invoice is deleted, then you have to create a New Invoice through MIRO.
By manually entering the details of Parking Invoice...

Enter / Park Incoming Invoice before GR

Gurus,
The requirement is to be able to enter line items and park the incoming invoice (via EDI / MIRO / MIR7) before GR is done.
The PO has the GR based IV tick checked and removing it is not an option.
Please suggest possible options to enter the invoice lines so that the invoice can be parked.
Regards
Saurabh

Hi,
Try converting message 088 to warning in MM>LIV>Attribute of sys messages
Please check i could not check it
Thanks
Diwakar

How do I post MASS MIR7 (Parked) LIV invoices?

Hi,
Just wanted to know is there any T-code in SAP MM which allows to post mass MIR7 Parked invoices. I know financial parked invoices will be posted using FBV0 which does not support MIR7 invoices. Any help would be greatly appreciated.
Thanks,
Raj

Hi
Please use transaction MIRA - Enter Invoice for Invoice Verification in Background
Please go through the below links
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/a8/b992bd452b11d189430000e829fbbd/content.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/a8/b992ca452b11d189430000e829fbbd/content.htm
Hope this helps
Thanks & Regards
Kishore

Invoice parking:FV60 PARK INCOMING INVOICES

Hi Gurus
I have several invoices that when I park, then release the invoice the matrix will then go to XXX I need these invoices to be approved by YYYY
How do i do it
Regards
Anand

Hi
How do i check the workflow
Is there any tcode for checking the workflow
kindly help
Anand

How to add MIR7 Parked invoices in FBL1N report?

Hi,
I would like to add MIR7 parked MM invoices into the FBL1N report. Is this possible to be done using some sort of user exits or BTE?

Hi
Thi s is not possible ,you may try for Query like thing for the commong tables bw the two reports
hopefully this should work out
Regards
Adarsh

Park vendor invoice thru' IDOC

Hello All,
The requirement is our vendor sends EDI invoices and they get parked in SAP as IDOCs. IDOC gets posted if GRN exist for a PO.
In purchase order it is GR based IV. If vendor parks invoice and there is no GRN for purchase order then IDOC fails and it goes in status 51 (Error).
Our requirement is, IDOC should get posted even if there is no GRN for a purchase order and client do not want to remove GR based IV tick from PO. After through verification of the parked invoice it gets posted in the system.
We have done the config change in MM>>LIV>>EDI>Enter program parameters, we have maintained value "1" for field "Processing". Inspite of this change system does not process inbound ICOCs and they go in error (51) status.
Please provide solution for this. This is possible to achieve by configuration. Not able to make out where is the problem.
Van you all please suggest a solution.
Thanks & regards.
Sanjay

turn you process. instead of directly posting the idocs and wanting the failed ones go into the parked status, park all first and process then the parked invoices.
check OSS Note 501524 - EDI: Parking incoming invoices by default

Avoid posting mm-incoming invoice with when special account is used

Hi,
during the creation of the (parked) incoming invoice we use a dummy account that needs to be changed later. For our process it is not simply done by customize the account in the way that posting is not allowed.
Therefore I am searching a possibilty to reject the posting of an mm incoming invoice if one special account is used. For the FI-incoming invoices I solved the problem with validation rules (User exits to avoid posting of invoices)
But how can I do this with the mm invoices? Is it extension LMR1M005 or LMR1M004? (Didn't get it with them because I don't know how a "posting" switch should look like in the coding)
Regards, Vanessa

Hi,
Your PO created for real vendor/account and Why you parked incoming invoice to a dummy account ?
Purchase order considered as committed document by business and you are doing invoice verification( parking and posting) WRT purchase order for a vendor and respective accounting documents are created during goods receipt and invoice verification-why you want to post to dummy account/vendor!
Instead of development , you can try with following:
1.Create Main Vendor (A)in t.code:XK01
2.Go for creating a new vendor master(B) for dummy vendor in XK01 , keep alternate payee as main vendor(A) as Alternat.payee field in Payment transaction view and keep partner function as Invoicing Party(PI) only in Partner function view.
3. Assign this dummy vendor code(B) in Main vendor(A) in t.code:XK02 with partner function of Invoicing Party in Partner function view.
4.Now create PO for Main vendor(A)
5.Do invoice verification for PO, your invoice posted to dummy vendor code(B)
6.Do payment for PO where you will pay for vendor code (A)
Also you can think following options:
Better create assign a blocking key in field of Payment block in Payment transaction view of your vendor master and after invoice verification, the invoice document created will be blocked for vendor.Later you can release the invoice with MRBR t.code or FB02 t.code.
OR
You can use tolerance limit as ZERO for tolerance keys for invoice verification for your company code. Create PO for vendor and after invoice verification for PO, the invoice document created will be blocked for vendor.Later you can release the invoice with t.codes MRBR or FB02.
Regards,
Biju K

Parked Vendor Invoices (MIR7) stored in which tables ?

Dear All,
I need to write a report to show all park documents.
I know that this table store park document header.
vbkpf      - Store All Park Documents Header (Include Vendor Invoice (MIR7))
However, I have checked some tables in the following and doesn't contain any vendor invoice details line transactions.
VBKPF      Document Header for Document Parking
VBSEC   Document Parking One-Time Data Document
VBSEGA Document Segment for Document Parking
VBSEGD Document Segment for Customer Document
VBSEGK Document Segment for Vendor Document
VBSEGS Document Segment for Document Parking
VBSET   Document Segment for Taxes Document
VBWF09 People with Release Authorization
VBWF15 People with Release Authorization
Please help to comments which table to store Parked Vendor Invoices details line transactions.
Thanks in advance,
Best Reqards,
Leo

Hi,
Please check the table RSEG - Document Item: Incoming Invoice
Regards,
jigar

MIR7 Park Invoice - where is PO number stored?

Hi all,
When registering an invoice in transaction MIR7, I can enter one or more PO numbers in the field "Purchase Order/Scheduling Agreement" on the "PO Reference" tab. If I temporary save the invoice, then in which table is the link between the Invoice No. and the PO numbmer stored?
All invoices appear in table RBKP, but not always in table RSEG (which contains the PO number).
Same goes for EKBE, it contains quite a few of the invoices, but not all of them.
Your help is much appreciated!
Kind regards,
Bas

Bas,
You should find the PO numbers for the parked invoices in table RBSELBEST or RSEG. If the invoice is for a service entry sheet, you can can the SES number from table RBSELERFB and then subsequently get the PO number from table ESSR.
You will not have entries in RSEG only if you park the invoice without any item reference. In this case, you will not have a PO number associated with the invoice.
Hope this helps.
H Narayan

Park the incoming invoice without PO#.

Hi All,
I have a issue where i need to park the incoming invoice without PO#. I found one BAPI 'BAPI_INCOMINGINVOICE_PARK', but when I checked it, It is asking for PO#. Is there any BAPI, or FM which can serve the purpose.
Please help me on this issue.
Regards,
Rohit

Hi,
With T_Code FB60, you can fulfill your requirements, but whenever you want to track the same wrt PO / GR / SES it will not give you proper details, as long as possible you should avoid using FB60.
Regards,
VIkas

Park incoming EDI/XML invoice

Folks,
I have a requriement to park all incoming invoices via EDI/XML channel. What it needs to achive this.
All inputs would be deeply appreciated.
Thanks.

Try tcode OMRY. This is where you configure the inbound processing and there is a place to check if you wan to Park the document . This would be done after you've done OBCA, OBCB (if needed), OBCD

MIR7 park incoming invoice

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