Numbers used to create invoice, automatically increase invoice number in template?
I use Numbers to generate invoices for freelance work. I have the form I use saved as a template, but I wonder if there is a way to have the template automatically change the invoice number when I open it? This is in Numbers 09.
Not within Numbers.
Possible with an AppleScript, may be possible with Automator. The script could run through these steps:
Open the template
Read the value in the cell containing the invoice number,
Add one to the value.
Insert the changed value in the same cell.
Save the result as a Template (using the same name)
Say 'yes' to the alert that warns the template already exists and asks it you want to overwrite it.
Opens the Save dialogue with "Invoice "and the current number inserted, and stops.
You then enter the customer name and click Save.
Translating that to a script is outside my knowledge area, but there are others here who might find it a good starting point.
Regards,
Barry
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Thanks for Replying....
You are right we create IV with PO reference using MIRO and
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Vendor
Currency
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Hi,
I am working on SAP 2005 A Patch 4 with SQL 2000 SP 4. I am using VB.NET (VS2005). I am trying to create a Invoice from a Delivery note which is created based on a Sales order.
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Error occured while saving Invoice: 0 - '15' is not a valid value for field 'BaseType'. The valid values are: '-1' - '', '0' - '', '23' - 'Sales Quotation', '17' - 'Sales Order', '16' - 'A/R Returns'
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Try
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Error occured while saving Invoice: 0 - Target item number does not match base item number. [RDR1.TargetType][line: 2]
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thanks in advance
GaneshGreetings,
I am having a similar problem, only I'm doing it as suggested in Louis' reply. In fact I copied that code and tried it. It's giving me a 2028 error with no description.
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I'm using SBO 2005 patch 7 (and the new dll). I have similar code doing a stock transfer and it's working fine.
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hi,
Pl give me one example to create invoice using bapi base on delivery number (PGI).Use this code
* Pass the delivery no to the FM to create the invoice
wa_vbsk-smart = u2018Fu2019.
wa_komfk-vbeln = nast-objky. u201CuF0DF-----delivery number
APPEND wa_komfk TO it_komfk.
CLEAR wa_komfk.
* To fill the message structure
* l_wa_error-vbeln_vl = nast-objky. " Delivery No.
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CALL FUNCTION 'RV_INVOICE_CREATE'
EXPORTING
* delivery_date = 0
invoice_date = v_date u201C<- date
* invoice_type = ' '
* pricing_date = 0
vbsk_i = wa_vbsk
with_posting = u2018Du2019
* select_date = 0
i_no_vblog = ' '
i_analyze_mode = ' '
id_utasy = ' '
id_utswl = ' '
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id_new_cancellation = ' '
** IMPORTING
* VBSK_E =
* OD_BAD_DATA =
* DET_REBATE =
TABLES
xkomfk = it_komfk
xkomv = it_komv
xthead = it_thead
xvbfs = it_vbfs
xvbpa = it_vbpa
xvbrk = it_xvbrk
xvbrp = it_vbrp
xvbss = it_vbss
* XKOMFKGN =
* XKOMFKKO = -
when creating invoice using the API AR_INVOICE_AP_PUB.Create_Single_invoice Am Getting the below Error:
Transaction type is invalid with current transaction date
invalid transaction type
either an inventory item description must be provided
Kindly help me hereHi Team,
I tried creating the invoice and I got the above errors, however, when updated the batch source ID I am now getting this following error only, i am just left with the following Error only
Either an inventory item or description must be provided.
Please help me on this. -
Problems in creating Invoice using BAPI
Hello Friends,
I am using a BAPI BAPI_BILLINGDOC_CREATEMULTIPLE to create invoice from a sales order, but i am not able to change the payer value.
The payer is by default taken from Sales-Order, even if i change it in Payer value passed to BAPI.
Please suggest me a solution.
Sandeep.To answer your question I would need to know what stack trace comes back with.
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How to create Invoice using SDK?
Hi Friends,
I m creating invoice using SDK functions..
Company comp = new Company();
comp.Server = "CSNSYS026";
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comp.UserName = "manager";
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MessageBox.Show("Invoice created "+i);
<b>While i execute the above c# code,Invoice din't created,Wht's missing in the above code</b>..
Thanks in Advance
regards
Sooriyakala.PHo Sooriya,
what is the returncode from inv.add?
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you should also set handwritten to true
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Using MM-SUS create invoice can't change price
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we are generating PEXR2002 IDocs using RFFOEDI1 program . The program is populating the invoice number field in IDoc with the value from reference number field in MIRO screen. Is there any way that we can populate the SAP generated invoice number also in the IDoc.Hi Steve,
Have you tried the user-exits or BADi available.
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