MM:Post custom Invoice

Hi
If I posted Customs Invoice before GR in say 30.04.2010 & cancelled the same on 01.05.2010,
Why
MIRO
Cenvat Clg (Cr) entry is splitted with Cenvat Clg & Purch variance acct (Db) while cancelling Invoice.
Is this a correct or not ???
Vinay

It is wrong g/l postings. Check excise g/l clearing accts in CIN Settings.

Similar Messages

  • Clear Withholding tax data while posting customer invoice

    Gurus,
    I am trying to post Customer invoice document using FB01 transaction.
    If the customer has with holding tax information available in Customer Master the corresponding information is getting posted into invoice document.
    Is there any user exit, enhancement or substitution available to clear this with holding tax data.
    Please do share if any code examples on this issue.
    Appreciate your quick response.
    Thanks,
    Suneel

    Dear AMD008
    were you maintain properly in OB40 MWS (out put tax) relevant GL Account
    Note: are you using NEW GL please conform me
    Regards
    shankar

  • Posting Customer Invoice using FB70

    Hi Experts,
    While posting customer invoice (FB70) for the customer having withholding tax information defined, I am able to simulate the transaction successfully but not able to post it.I can see the TDS transaction executed.But, the post icon symbol is inactive. It displays " error messages still exist" . When i checked the error log it displayed Message number 047 in the application area F5A.
    Please help me
    Regards,
    Sasidhar

    Hi
    In accounting document posting - system not shows any specific error log.
    In your case, the error might be any of the below :
    - check whether the balance of the all line items is zero
    - check whether the WHT calculation is correct
    - check whether the customer invioce amount is entered
    VVR

  • F-22 Posting Customer Invoice

    Hi friends
                While posting customer invoice under f-22, following error message is appearing.
    " Tax code A1 country IN does not exist in procedure TAXIN"
                However, invoice is getting generated from SD module (Through VF01) without any error which suggests that tax procedure is correctly defined.
    Kindly suggest appropriate solution to the aforesaid error.
    Thanks & Regards
    Rahul Jain

    Hi,
    check img-FA-FA GS - Tax on sales / purchase - basic settings
    In it check the calculation procedure TAXIN is available  (if it is not available, u have to create it)
    Then assign the country IN to TAXIN procedure
    <i><b>Pls. assign points, if useful</b></i>
    Regards,
    Sridevi

  • Posting customer invoice

    Hi All,
    I am trying to post customer invoice , i am getting the following error
    G/L account requires CO account assignment object.
    I do not want to give any cost center as it is a revenue posting.
    I tried checking the field status group attached to G/L account but it has the cost center assignment as optional.
    I don't know where else to check to remove this mandatory CO account assignment.
    Please Help
    Regards,
    Reddy

    Can you:
    1. Check the Condition Type behind this CE and, if you wish to post this to COPA, assign a Value Field to it in KE4I?
    or,
    2. If there is no condition type (for whatever reason), or if you can't identify it, go to OKB9 and assign the PSG to it (tick the small box under PSG).
    The system looks for an assignment to a Cost Object. But since this is a Revenue Element, we can't assign it to a Cost Centre (normally). The only option is to assign it to a PSG.
    Hope this helps.
    Cheers.

  • Tax Error while posting Customer Invoice

    Hello Everyone,
    When I try to post a customer invoice using one of the default tax code (eg. 1O - output tax 10%), during simulation the system gives following error message with the item list as below: "Error message still exist - see error log". The error log shows following description -  Msg Type E : Item 003 must be corrected. 
    Itm PK Account    Account short text            Assignment         Tx           Amount
      1 01 100253     DDS SERVICES                                              1O          8.000,00
      2 50 800000     Sales revenues - dom                                    1O         7.272,73-
      3 50 175000     Output tax                                                      1O          727,27-
    Can anyone plz help me out as to why am I getting this error and what is the solution to it?
    Thanks,
    AMD

    Dear AMD008
    were you maintain properly in OB40 MWS (out put tax) relevant GL Account
    Note: are you using NEW GL please conform me
    Regards
    shankar

  • Post customer invoice without line items.

    Ppl, I am extracting customer invoice data from an external sytem and data consists of invoice header with the invoice total but no line items.How can i post this invoice in FI.
    what is the meaning of posting in FI if i am not posting to GL or AR? Where will the invoice get posted?
    your help is greatly appreciated.
    Thanks.

    thanks for your reply.
    What if i use the total invoice amount as the first and only line item?
    The invoice can only be posted when the balance is zero.How can i achieve that?
    the second question : what is the meaning of posting to FI if i am not posting to GL or AR.
    I have 3 seperate feeds from the external sytem: invoice,GL and AR.

  • FM or Ways to post Customer Invoice (F-22)

    Dear All,
    I need to post F-22 Customer Invoice. Data is uploaded from TEXT file by using FM GUI_UPLOAD.
    Can anyone please tell me the correct FM or way to do that?
    Points will be rewarded for the correct solution immediately.
    Note : I tried two FMs BAPI_ACC_BILLING_POST and BAPI_ACC_DOCUMENT_POST.
    Thanks & Regards,
    Neeraj

    Dear All,
    I need to post F-22 Customer Invoice. Data is uploaded from TEXT file by using FM GUI_UPLOAD.
    Can anyone please tell me the correct FM or way to do that?
    Points will be rewarded for the correct solution immediately.
    Note : I tried two FMs BAPI_ACC_BILLING_POST and BAPI_ACC_DOCUMENT_POST.
    Thanks & Regards,
    Neeraj

  • Post customer invoice

    Hi
    Can we post a invoice with different currencies
    eg. company code 1000 currency Eur
          company code  2000 currency GBP
           company code  3000 currency INR
    I want to post all the 3 company code invoice in one document and the customer is same for all the three company codes
    Thanks in Advance

    Hi,
    You can post the invoices in different currencies but for only one company code at a time.  Remember that these transaction posted to GL are reported in BS & PL items at a company code level.  You cannot post an invoice for three company codes at a time.  If you have created group chart of account and have the GL account number of the other company codes in your chart of account, you can post the transaction in a single company code level to the other GL accounts.
    Regards,
    Sadashivan

  • How to Post Customer invoice and Incoming Payment?

    Hi,
    Please give me some inputs for the below scenario. Please help me where i can do this..I could not find the T.Codes..
    1. Customer Invoice
    2. Customer Payment at Desk
    3. Down payment
    4. Down Payment Clearing
    I could able to find the t.code for Down payment, But i could not find the T.Codes for Invoice and Incoming Payment and Payment Drawer.
    Please help me..its bit urgent...

    Hi Kishore
    IS-H only generates invoices from a pseudo SD. In SD are seen as invoices entered form an external systems and transfered to FI.. So, no posible to do a FI invoice directrly in IS-H.
    Regarding the payment, once the invoice is created in NA30N and correctly transfered to FI, you will see a tab called Incomming, Payments. That tab is shown only when a valid cash desk to the user using the user parameter N_CASH_DESK besides, permitted values for the user parameter are all values that are stored for the field "Cash Desk" in the Customizing table  TN21Z1 (Set Up Cash Desk).
    I hope it helps.
    With best regards
    Matías

  • BTE for posting Customer Invoices & Credit Memos in FI

    HI,
    Iam in process of activating BTE for customer invoices & credit memo's for Portugal's requirement for  digital signature .Anyone have an idea for BTE and procedure for digital signature's to be printed on FI - Customer invoices,credit memo and debit memo.
    Thanks

    Hi,
    Can you please go through the below link:-
    [http://www.consolut.com/en/s/sap-ides-access/d/s/doc/YY-SIPT_NUMBR_FI_V]
    I have implemented for Maxico and for maxico I have used below link of SAP OSS notes:-
    [http://www.sap.com/mexico/services/factura_electronica_en.epx]
    Regards,
    Gaurav

  • Error while posting the IDoc for Customer Invoice.

    hi,
    I m posting Customer Invoice through LSMW using IDocs.
    Basic type is FIDCCP02 and message is FIDCC2.
    While posting the Idoc I m getting error as:
    'Document or line item does not exist for invoice reference'.
    I m not getting the error why it is asking for invoice reference because
    in FB01 it is not asking for any reference or anything.
    Even in f-22 also it is not asking for the same.
    In Idoc all the item level values are coming prorperly.
    If anybody worked on such issues then please reply.
    -Thanx.
    -Umesh

    Hi,
    Where you able to resolve your issue, I would appreciate if you can share the solution.
    Thanks

  • Error while posting Idoc for customer invoice.

    hi,
    I m posting Customer Invoice through LSMW using IDocs.
    Basic type is FIDCCP02 and message is FIDCC2.
    While posting the Idoc I m getting error as:
    'Document or line item does not exist for invoice reference'.
    I m not getting the error why it is asking for invoice reference because
    in FB01 it is not asking for any reference or anything.
    In Idoc all the item level values are coming prorperly.
    If anybody worked on such issues then please reply.
    -Thanx.
    -Umesh

    Hi Umesh,
    Try posting customer invoice through TCode - F-22. There it may be asking for reference number. Generally we post customer invoice by F-22 not from FB01.
    If you are getting error you can add reference field in your LSMW it may be mandatory in F-22.
    Ashven

  • FB70 Customer Invoice posting

    Hi all,
    When i was trying to post customer invoice with FB70
    i am getting the following error message
    "In the company code ####, the number range 18 is missing for the year 2008."
    Please help me out with this.
    Thanks in advance!
    Sri

    Hi,
    Please maintain the number range for Document type in following IMG
    SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Number Ranges > Documents in Entry View > Define Document Number Ranges for Entry View
    Please maintain the number range 18 for fiscal year 2008.
    Regards,
    Jigar

  • Wrong profit center posted for a customer invoice

    Dear All
    I have posted customer invoice with wrong profit center, is there any way to reverse the same other than FB08 as I used the transaction 9KE0 but it doesn't support customer and vendor account.
    I want to correct the same through profit center only.( i.e. reducing the balance of wrong profit center and
    increasing the balance of correct profit center )
    Thanks in advance.
    Viru.

    Hello,
    Even if you posted a customer invoice only Control Account totals will be moved to PCA.
    Hence, see the control account for the customer masteer assigned and adjust the account accordingly by posting the entry through 9KE0.
    Regards,
    Ravi

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