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...

Similar Messages

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  • Posting a previously parked incoming invoice

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    Edited by: Ali Abbasgil on Aug 4, 2010 12:59 PM

    Hi ,
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  • Park the incoming invoice without PO#.

    Hi All,
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  • Park incoming EDI/XML invoices

    Folks,
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  • Incoming Invoice Parking through ALE

    Hello Gurus,
    We have a scenario in which we trigger a IDoc on saving of VF01 transaction( INVOIC01).
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    Here we have to park this Invoice through MIR7.
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    This we need to to do through ALE.
    Please let me let know if we need any conversion rules and is it possible by using the said IDoc: INVOIC01.
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    Thanks in Advance.
    Pavan

    Hi Pavan,
    If you want to park an EDI-invoice, you can use the note 501524.  
    Please review the online documentation at help.sap.com by following this                                
    path:                                                                               
    ->Materials Managament                                                                               
    ->Logistics Invoice Verification (MM-IV)                                                               
      ->Logistics Invoice Verification (MM-IV-LIV)                                                          
       ->Invoices Received via EDI (MM-IV)                                                                  
        ->Processing EDI Invoices                                                                           
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    best regards
    Erika

  • EDI - Incoming Invoice Error and GR based Invoice Verification - 51 No GR

    Hi,
    We are implementing EDI for incoming invoices and use Goods Receipts based Invoice Verification.  When processing an inbound IDOC Invoice (type INVOIC01) where the Goods Receipt has not yet been posted, then Inbound IDOC is siiting at Error Status, 51 - No GR documents found.
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    Currently the IDOC as to sit in error until the Vendor's Delivery Note is Goods Receipted which can be several days later - SAP OSS Note 393883 fro 2001 suggests doing this, but surely this is a common situation.  The IDOC sitting in error in WE02 in the list of IDOCs is difficult to isolate from true errors.
    If this is was mnaul Invoice it could be processed through MIRA for background Invoice Verification later with program RMBABG00.
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    Hi ,
    You can use the program   RBDMANI2   which will reprocess all the IDOCs (EDIinvoices )that have failed . You can schedule this program in the background and it will post all failed invoices which have the GR posted later .
    We had the same scenario and we have scheduled this program as a daily job at night .
    Regards,
    Hari.

  • Creating of incoming invoice automatically when documen info record created

    Hi all,
    I apologize because I am asking many questions on this forum during the last few weeks, but I have some problems which I can't solve by myself in one project.
    So, this time the question is about incoming invoices.
    Here is the situation:
    When our customer receives incoming invoice (in paper form) we scan it and send it to one Document management system. In that system we verify the invoice and approve it. After that step the document is released to SAP (only the document info record is created and that info record points to the original document (pdf file) in that DMS).
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    I was not aware that u have already done coding to create DIR in SAP. In that case u don't need to rely on status triggering, u may create the invoice prior to  DIR creation and then link it to the DIR.It can be done in the way u have mentioned. I.e. linking at the time of DIR with BAPI_DOCUMENT_CREATE.
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