Non-po invoice posting using IDOC into LIV module

Hi,
does anyone know if idoc interface is available for posting non-po invoice as an LIV invoice into MM module. what  I found that I can post the idoc to FI module directly using message code - FI.
Thanks.

Hi
  I Got your name from this site.I would be very thankful if you can help me here.I am designing a EDI based invoice LIV.Is it possible to post some charges which are without PO reference but are coming in Vendor Invoices.Is it possible to post these kind of charges with EDI message INOIC01 or we have to post through FI posting.If possible through EDI in which segment of IDOC we will enter these charges with amt.Also is it possible to post credit memo also with EDI
Thanks
Sanjeev

Similar Messages

  • BAPI for Non PO Invoice posting?

    Hi Experts,
       I am posting invoices using BAPI_INCOMINGINVOICE_CREATE. These invoices have POs associated with the Item Details. This is working fine for me.
       I want to post invoices that DO NOT have a PO. Can someone please point me to a BAPI that is similar to BAPI_INCOMINGINVOICE_CREATE in functionality but does not require a PO?
    Thanks,
    - Vik.

    I too was looking for a BAPI for non PO invoice posting.  I found that the above counsel did not work for me.  Instead of creating a buyside invoice, it just created a journal entry.  What DID work for me was BAPI_ACC_INVOICE_RECEIPT_POST.
    Below, I am pasteing the subroutines that I created for its calling.  In it, for my purposes, only the invoice amount is parameter driven.  My needs allowed all other BAPI parameters to stay the same.
    I hope that this helps someone.
    Donald Nigro
    FORM create_buyside_invoice USING value(invoice_amt) TYPE p.
      DATA:
        gd_documentheader  LIKE bapiache03,
        it_accountpayable  LIKE bapiacap03 OCCURS 0 WITH HEADER LINE,
        it_accountgl       LIKE bapiacgl03 OCCURS 0 WITH HEADER LINE,
        it_accounttax      LIKE bapiactx01 OCCURS 0 WITH HEADER LINE,
        it_currencyamount  LIKE bapiaccr01 OCCURS 0 WITH HEADER LINE,
        it_return          LIKE bapiret2   OCCURS 0 WITH HEADER LINE.
      DATA:
      wa_obj_key(20)  TYPE c.
    fill header
      gd_documentheader-username   =  sy-uname.
      gd_documentheader-header_txt = 'E-Payables Invoice'.
      gd_documentheader-comp_code  = 'EAUS'.
      gd_documentheader-doc_date   =  sy-datum.
      gd_documentheader-pstng_date =  sy-datum.
      gd_documentheader-doc_type   = 'KR'.
      CONCATENATE 'BOA' sy-datum sy-uzeit(4)
                   INTO gd_documentheader-ref_doc_no.
    fill AP (line 1)
      it_accountpayable-itemno_acc = 1.
      IF sy-sysid(3) = 'DEV'.
        it_accountpayable-vendor_no  = '0600013370'.
      ELSE.
        it_accountpayable-vendor_no  = '0600009022'.
      ENDIF.
      APPEND it_accountpayable.
    fill GL (line 2)
      it_accountgl-itemno_acc      =  2.
      it_accountgl-gl_account      = '0001112227'.
      it_accountgl-comp_code       = 'EAUS'.
      it_accountgl-pstng_date      =  sy-datum.
      it_accountgl-fisc_year       =  sy-datum(4).
      it_accountgl-fis_period      =  sy-datum+4(2).
      it_accountgl-bus_area        = '0100'.
      APPEND it_accountgl.
    fill currency ammounts for lines 1 & 2
      it_currencyamount-currency    = 'USD'.
      it_currencyamount-itemno_acc  = 1.
      it_currencyamount-amt_doccur  = invoice_amt * -100.
      APPEND it_currencyamount.
      it_currencyamount-itemno_acc  = 2.
      it_currencyamount-amt_doccur  = invoice_amt *  100..
      APPEND it_currencyamount.
      CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_CHECK'
           EXPORTING
                documentheader = gd_documentheader
           TABLES
                accountpayable = it_accountpayable
                accountgl      = it_accountgl
                accounttax     = it_accounttax
                currencyamount = it_currencyamount
                return         = it_return.
      PERFORM invoice_error_check TABLES it_return.
      CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
           EXPORTING
                documentheader = gd_documentheader
           IMPORTING
                obj_key        = wa_obj_key
           TABLES
                accountpayable = it_accountpayable
                accountgl      = it_accountgl
                accounttax     = it_accounttax
                currencyamount = it_currencyamount
                return         = it_return.
      PERFORM invoice_error_check TABLES it_return.
      COMMIT WORK.
      WRITE: / 'ePayables Bank of America'.
      WRITE: / '  Invoice Document Number:',
                  wa_obj_key(10).
    ENDFORM.
         Form  invoice_error_check
    FORM invoice_error_check TABLES it_return STRUCTURE bapiret2.
      DATA:
      bapi_success(5) TYPE c VALUE 'false'.
      LOOP AT it_return.
        IF it_return-type = 'S' AND bapi_success = 'false'.
          bapi_success = 'true'.
        ENDIF.
      ENDLOOP.
      IF bapi_success = 'false'.
        WRITE: / 'Unable to post a buyside invoice with',
                 'BAPI_ACC_INVOICE_RECEIPT_POST'.
        LOOP AT it_return.
          WRITE: / 'Message Type:   ', it_return-type,
                 / 'Message Class:  ', it_return-id,
                 / 'Message Number: ', it_return-number,
                 / 'Message:        ', (80) it_return-message.
        ENDLOOP.
        ROLLBACK WORK.
        STOP.
      ENDIF.
    ENDFORM.

  • Invoice Posting using INVOIC02 Idoc for PO and Non-Po based invoices

    Hi All,
      We have a problem regarding posting Invoices using Idocs.
    We have po and non-po invoices coming frm thirdparty in the form of idoc files.
    We need a clarification whether Invoic02 idoc can handle both Po and Non Po Based invoices or threre are seperate idoc types or message types for Po and Non Po Invoices.
    Could any one give some inputs on Partner Profiles also for this senario.
    Please kindly reply as early as possible.
    Regards
    Anil Kumar K

    Hi
      I Got your name from this site.I would be very thankful if you can help me here.I am designing a EDI based invoice LIV.Is it possible to post some charges which are without PO reference but are coming in Vendor Invoices.Is it possible to post these kind of charges with EDI message INOIC01 or we have to post through FI posting.If possible through EDI in which segment of IDOC we will enter these charges with amt.Also is it possible to post credit memo also with EDI
    Thanks
    Sanjeev

  • Non PO invoice posting in ECC from SRM

    Hi,
      We are creating non-PO invoice in SRM and upon approval, its posting in ECC as a material document, but the problem is that it is created without any line items. All the header information is passing fine only line item info is missing and it is going to parking status. There are no errors in IDOC transmission.
    Thanks,
    Sreedhar

    Freinds,
      Any thoughts on this?
    Thanks,
    Sreedhar

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    We are trying to post accounting transactions from non-SAP system to SAP system using idoc FIDCCP02 and XI as the middleware.  Please let me know if anybody has done this before and if yes, please share with me the mandatory fields to send to the idoc.

    I looked at the note...But if somebody has done this type of integration,  I thought of using their experience to build out the same.
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  • Credit Memo posting using IDOC

    Hi,
    I could post an invoice using IDOC using the function module IDOC_INPUT_INVOIC_MRM.
    I need to post a credit memo (MIRO) using IDOCs now.
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  • Vendor invoice posting through IDOC - Cost center determination (OBCC)

    Dear experts
    As per SAP Notes 31126 and 137686 I have maintain all configuration settings for "Automatic posting of vendor invoice from Billing" in different company codes.
    It is working perfectly the way we need,
    we need help in Transaction Code "OBCC - Assign Additonal Accounts Assignments for EDI Procedure" here system asks for "Account Assignment ID" for determination of cost center for invoice flowing through IDOC.
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    SAP Note says minimum entry here as " * "
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  • Error in FI posting using Idoc FIDCCP02

    Posting not successful when using Idoc FIDCCP02 for cash discount with document type KN. The discount amount is not posting to the cash discount clearing account. But posts sucessfully when done manually through FB01. Is anything need to be passed to Idoc for cash discount posting.

    HEllo,
    I'm not an expert in this area, but the SAP note 114814  providfes very detailed information about this IDOC type, possible issues and how to solve them.
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    Is it possible to set config for LIV to allow edi idocs to post in MIR6 if there is an issue, for example the idocs fail to post leaving them with a status 51 where for example the article is incorrect or the quantity is incorrect or the price is incorrect, I would like these to go straight through to MIR6 for the clerks to manage the issue, does anyone know how to do this please?

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  • Vendor Invoice posting through IDOC's

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    Regards
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    Hi Gurus,
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    even if the debit and credit are balancing
    I have checked the document it has value in Hard currecny( Local Currency 3) But the hard currency is deactivated in the Year 2007 only. so we are unable to clear the Openitems.
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  • Problem to add the Note for Invoicing Document using Idoc

    Hi All,
    I would like to use the idoc to create the Invoicing document (MIRO). it seem can't use standard segment E1EDKT1 to create the standard text.
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    Luke

    Hi Krishna,
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    Document created successful but can't add the standard text in this document.
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    Regards,
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  • Regarding invoice posting through IDOC

    Hi ,
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    Thnaks,
    Rambabu.

    thanks.

  • Inbound Idoc type for posting Non-PO Invoice

    Hi,
    I am looking for an inbound Idoc type to post Non-PO Invoice.  The Idoc types INVOIC01 and INVOIC02 helps me to post the invoice with reference to PO.  But I am looking for the Idoc type to post the invoices without reference to PO i.e., For example to post the transaction FB60 (Enter vendor invoice without ref to purchase order).
    with regards,
    suresh

    Hello Deep,
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          GLACCOUNTDATA             = table_gl
    *   MATERIALDATA              =
    *      TAXDATA                   = table_tax
    *   WITHTAXDATA               =
    *   VENDORITEMSPLITDATA       =
          RETURN                    = lt_return.
    This works perfectly for me, creating a mir7 document without refering to a PO. The trick here is to fulfill the glaccountingdata importing table while leaving itemdata empty.

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