Not able to Interface Draft Invoice to AR

Hi,
We have one Draft Invoice which is Approved, Released, and AR Period also open and Remit-To-Address also defined but we are not able to Interface it to AR.. Could you please tell me what could be the reason.
Thanks
Bharath

Hi Dina,
Thanks for your reply, Project, Customer and Project Manager are Active not end dated & Log file also not showing any reasons.
Could you please tell me anything else I have to check to resolve this case
Regards
Bharath
Edited by: 983186 on Jan 23, 2013 9:44 PM

Similar Messages

  • In J1IJ we r not able to get excise invoice which was captured earlier

    Dear experts,
    while doing depot sales, In J1IJ we r not able to get excise invoice which was captured earlier through J1IG at depot.
    please suggest me what are the possible causes for the same.
    Regards,
    Balu R.V

    -Is your pricing procedure settings are maintained - Routine 356 / 365 ( need to be check) should be maintained in pricing procedure?
    Routine: 356 to be assigned in Alt Caluculation type column of pricing procedure maintainance, which will pick the Excise invoice created at the time of MIGO @ Depot. ( it will read Table:J_1IRG23D)
    Regards,
    Reazuddin MD
    Edited by: Reazuddin MD on Oct 25, 2010 11:16 AM

  • Not able to post the invoice cancel MR8M document

    Dear All,
    I am not able to cancell the invoice document using MR8M transaction. System is showing the message as "balance not zero, difference between debits & credits"
    Invoice document is created in the FY 2006 as a credit memo, and now i want to reverse/ cancel it by using MR8M transaction.
    Pl. let me know the possibilities & checks required for cancellation of it.
    Regards
    Mangesh

    hi,
    2006 documents cannot be reversed now since the posting period will be closed.
    I think there is no solution. the only solution is
    If the vendor is  live and supplying any material adjust against them.
    G.Ganesh Kumar

  • Not able to find out invoice level for customer collection

    Hi Experts,
    We are not able to find out  invoice level payment details for the collection
    They are provided collection amount and reference no, but here problem is customer have more than 20 company codes and they cleared in multiple co.codes , also user not maintained any reference while clearing the invoice, so we only able to find out the collection amount but we dont know for which invoice it is cleared.
    can any one help us,

    The given link take to the window where CPU patch for all the quarter available.
    The Critical Patch Updates released to date are listed in the following table.
    Critical Patch Update Latest Version/Date
    Critical Patch Update - October 2012 Rev 1, 16 October 2012
    Critical Patch Update - July 2012 Rev 1, 17 July 2012
    Critical Patch Update - April 2012 Rev 2, 19 July 2012
    If I click on Critical Patch Update - October 2012 its takes to the window for selectin the database version (11.2.0.3). From there it goes to the Patch Set Update and Critical Patch Update October 2012 Availability Document [ID 1477727.1] which I had already checked.
    There for the database products it shows the below option.
    Table 9 Patch Availability for Oracle Database 11.2.0.3
    +*<moderator edit - deleted MOS Doc content - pl do NOT post such content - it is a violation of your Support agreement>*+
    It doesnt have the sepreate CPU patch. The below CPU patch is for the OC4J. I had a check.
    Thanks
    SHIYAS M

  • I am not able to process an invoice

    I am not able to process an invoice by using PO 4100105118.  I`ve used this PO number in the past.
    I am showing 2 errors that come up,
    one:No posting can be made to profit center 1027 in company code 3000.  and
    second:The CO account assignment object belongs to company code 1000, not 3000.
    pls provide solution

    Hi,
    1st Check  in OKKP t.code  Profit Center Accounting Activated or not ( Check box Selected or not) for ur controoling area in Activate Components/ Controll Indicator Segment. If not actiavte it and save.Better Consult FICO Consultant.
    Now Check which co.code  ur PO 4100105118 created & vendor belongs to.
    Check in Material master  Plant data /Stiorage-2 view which  Profit center is there not?
    Note: You can view the Profit center in KE53 t.code by entering ur controlling area.
    Regards,
    Biju K

  • Not able to create AP invoice by submitting APXIIMPT program.

    Hi Scholars,
    I am not able to create AP invoice by submitting APXIIMPT program.
    I am getting following error message
    Cause:  FDPSTP failed due to ORA-20018: Error in SUBMIT_IMPORT_AP subprogram - ORA-20017: Error getting the Batch ID for Batch Name - Intercompany - Custom-1
    ORA-06512: at "APPS.GEPS_IC_TRANSACTIONS", line 1433.
    Please help me out for the same.
    Please let me know if any ore information required from my side.
    Thanks,

    Hi,
    The GEPS_IC_TRANSACTIONS is not a standard Oracle code package name. It seems likely that you have a call to this custom procedure, and you will need to find out who created the package at your company and correct it in-house.
    Cheryl

  • Not able to pos customer invoice

    Hello,
    I am working on IDES Server, I done all the settingd which req to post the customer invoice.
    But at the time of posting the customer invoice the system gives an errore.
    "The Entery AGD  is missing in table  T030B"
    I am posting the invoice through
    SAP-- AccountingFin AccountingA/RDocument EntryInvoice.
    I seen the table it is related to posting keys.The posting keys are inbuilt in SAP.
    In the same case I am able to pos the invoice through
    SAP-- AccountingFin AccountingA/RDocument Entry Invoice General.
    Kindly help me on this
    Regards
    Ravi

    hi
    in your case AGD is transaction related to credit memo's the postingk key is "11"
    go to ob41 check posting key 11 as below:
    posting key : 11
    debit/credit indicator: credit
    account type: customer
    other: sales returns
    reversal posting key : 02
    and in case of 01 posting key as below:
    posting key : 01
    debit/credit indicator: debit
    account type: customer
    other: sales returns
    reversal posting key : 12
    check above and post. again
    thanku
    points please .

  • DEEMED INVOICE : Not able to create deemed invoice when the excise invoice

    Hi guys,
         when i create an excise invoice in background .and try to create ARE-3 in J1IA301.I am getting a error (081091004/2009 excise invoice is meant for normal invoice).
       when i create excise invoice manually  and click on goto - utilization . The excise invoice type will be local .If i click on the pencil tab it will change to EXPORT  and we can see DEEMED in blue color after this i will save and create ARE-3. ARE-3 gets generated.
      while creating excise invoice in background the EXCISE INVOICE TYPE in J1IIN will be LOCAL and we will not be able to change after this when i try to create ARE - 3 IAM GETTINGTHE ERROR..
        Please help me out of this..
        As my client wants to create the excise invoice in background while billing document is created..
    Regards,
    Shivdeep B

    Hi
    Maintain the default excise group and series groups and here select the deemed export and try
    maintain as D in export type as DEEMED
    regards

  • Not able to do excise invoice at depot

    Hi
    there are enough qty avaliable at depot stock not consumed so far and are available for issuing Excise Invoice ..
    However, while doing J1IJ for this item against the pickslip quantity of 4000 pcs. (Delivery No.xxxxxxxxx), the quantity that is being picked is only 3000 pcs.
    So, hereby We are unable to proceed and complete the Excise Invoice ,w/o the dispatch cannot be completed..
    kindly advise me
    thanks in advance
    thanks
    mk

    Dear Mahesh,
    Have you check the Date of Delivery & Date on which the Goods were bought-in (GRN) at the Depot.
    Probably the date of GRN is after the date of Delivery...
    Hope this helps...
    Thanks,
    Jignesh Mehta

  • LockBox - Not able to clear customer invoice with partial payment

    Importing LB data using FBL2. I can successfully clear full payment. I have tolerance group null for customer setup as below. When I try even a few cents below full invoice amount it posts, but doesn't clear. The account for Over/Underpayments and Unallowed Deductions is setup also below. I can successfully post from fbl5n after importing from lockbox, so I know its my lockbox import setup that's missing something. What am I missing?
              Amount     Percent    Adjust Discount By
    Loss  25.00        2.0 %
    Chart of Accounts    3000
    G/L Account          440000
    Short Text           Unallowed Deductions

    Are you able to solve this issue. I have the same issue where user wants to clear the few cents automatically and I did the reason codes and assigned an GL account and tested but no luck. Could you please let me know the solution if you got any?
    Thank you,
    -Harter

  • Project delivery not able to punch tax invoice

    dear all
    we are running on project scenario.
    we deliver the material against project through tcode : CNS0, that time document type is LP.
    when we go for tax invoice through VF01 system shows error. that no document type assign to LP docement type.

    Hi
    Check in transaction 0VLK for your doc. type LP, whether default order type is assigned there or not. If it is blank, maintain DL there. Order Required field should be filled with P.
    Check and revert.
    Regards
    Amitesh Anand

  • Not able to interface Project Costing transactions to GL

    We are on R12.0.6
    We have costed transactions from Sep2009 till date. Since past GL periods are closed, these transactions are stuck and we get error while running PRC:Create Accounting in Projects
    Error no: 95325 The GL date is not in an open or a future enterable period. Please select a valid GL date or open the period.
    We cannot open past GL period. Let us know how to transfer this transaction to GL in current period. We are fine if these are transferred in current open GL period
    These are Misc Cost transactions for non-labor items against which we have generated revenue and done billing. User posted revenue and receivables to GL but missed to transfer costs at that time
    Regards,
    Ketan

    Thanks so much Vijay,
    The Sweep process shows all stuck cost transactions for each month. Review option of the process displays the transactions and Update option actually moves GL date of transactions to current open GL period. This is ideal solution since we do not have to open past GL period and we are fine to post those transactions to current GL period.
    Vijay, just last query. These are expenditure items having cost, revenue and billing attached to each item. Revenue and billing is already posted to GL in past GL periods. When we use above Sweep process and select Expenditure as parameter, only the GL date of cost (stuck transaction) will get shifted? I hope the revenue and billing date of the expenditure item will not get affected (we do not want the revenue and billing date to get shifted). I did not see the revenue date getting shifted during testing but wanted to double-confirm on that. Can you pls let us know.
    Regards,
    Ketan

  • Not able to see Invoice sent by SUS to EBP in Portal

    Hi,
    I am trying to send Invoice from SRM SUS to SRM EBP via XML in Extended Classic Scenario(Using Service_Procurement_Supplier_Enablement XI scenario). I am able to sucessfully send and receive XML from SRM SUS to SRM EBP checked in SXMB_MONI in SUS, XI and EBP. I am using SRM SERVER 7.0.
    Also i have checked in BBP_PD t-code in SRM EBP for BUS2205 Object, Invoice is showing by  BBP_PD in SRM EBP which sent by SRM SUS. But i am not able to view this invoice in Portal at the tracking of PO by  Purchaser Login while before this i am able to view Purchase Order Response (POR) and Sus Confirmation sent by SUS to EBP in Portal at the tracking of PO by Purchaser Login.
    Kindly suggest me what should i do to get Invoice at Portal sent by SUS to EBP at Portal.
    Relative answers are really appreciable and will give full points for this.
    Thanks.
    Regards,
    Pawan Keshwani
    Edited by: pawankeshwani on Aug 14, 2011 9:21 AM
    Edited by: pawankeshwani on Aug 14, 2011 9:24 AM

    Hi,
    As per standard Confirmation can be created from SUS for a EBP/SUS colloaboration.
    In my current project, where both EBP & SUS are in same server with different clients.
    We have been getting confirmations from the suppliers frequently without any issue.
    Only issue is after getting the confifrmation details from SUS to EBP, we made a custom workflow to
    send those detaisl again back to ECC with custom FM.
    I hope the above information is clear and useful to you.
    Thanks
    Rajesh K

  • Not able to post / add AR Invoice

    Dear All,
    We are not able to add- ar invoice in SAP b1 8.81 PL9 Sql 2008 error ocurring "Internal error (242) occurred  [Message 131-183]".
    AR invoice is based on  Delivery note.
    Please help on high priority.
    Regards
    Aarati Kollur
    <a href="http://gamesy8.name/">y8</a>, <a href="http://www.descargar-ares.name/">descargar ares</a>,  <a href="http://www.aresnt.org/">ares</a>

    Hi,
    You can check few things
    view system message log
    you may get some more description of an error
    some times internal error occurs due to absence of link with server.
    Please check if the server is pinging.
    You are copying DC TO A/R Invoice just check bill to and ship to addresses.
    If there is a difference betn the addresses then this error comes.
    At our end , we change the BP address.
    Prior to changing the address SO was copied to Dc.
    After address change new address got reflected in the fresh DC
    while clubbing multiple DCs i one invoice system gave same message like you.
    We sorted out the problem by changing the relevant fields.
    hope this helps you.
    thanking you
    Malhaar

  • Not able to park the logistics invoice in mir7

    Hi Gurus,
    My client is not able to park the invoice( Freight invoices).
    It is giving the message '1000000578' not found in the item list.
    Some shipments which are not cleared for payment is supposed to be parked. However the shipment reference documents not available in SAP for payment processing.
    Please suggest me.
    Regards,
    Prasad.

    Hi Gurus,
    I checked in ML81N Display Entry sheet also.
    Everything is ok.
    Regards,
    Prasad

Maybe you are looking for

  • Enterprise Manager Console does not start on Win 2000 Pro

    I have installed Oracle 9i Release 2 Enterprise Manager on Win 2000 Professional. But the Enterprise Manager console does not start. Also the EM Configuration Assistant does not start. I have installed many times, but it is never successfull. I was i

  • Pages 09 will not Export to ePub

    I have Pages 09 version 4.1. I've written all my content and added all the pictures for each page of content for my eBook on Pages 09. My understanding is that ePub is one of the main formats people want when they buy/read an eBook. For this reason I

  • Not displaying right in firefox

    Hello my site www.polandafter1989.com is displaying ok in IE, but in firefox the whole layout has gone wrong. when I preview the site in dreamweaver in the firefox browser it looks ok - apart from the black borders - they're supposed to be grey like

  • System.out console output CP1252/CP850

    I've been trying to write something to receive XML as 'messages' through a socket connection and, in order to see better what's being parsed, I've been writing the elements and data to System.out so I can see the values in the console window (this is

  • ABAP Query Transports

    How to do ABAP Query Transports?