Paying invoice from Mexico

I have been trying to pay an invoice from Mexico for two weeks without fees and no luck. I have been told by more than one person at the help desk online that I can send it without fees as long as it comes directly from a checking account and not a debit or credit card. I have tried this twice and twice a 4.8% fee was taken out of what the recipient received. I paid the initial invoice send by this same company with no problem and no fees several months back. Bottom line, is there any way to pay this invoice through Paypal without getting a fee taken out? If not, what is the most cost effective means? I have been told I can make them a "friend" and pay them directly, but there is a 1% fee since it is going to Mexico. At this point, I have no idea if this is true as I have not tried yet. Have been on hold with Paypal online for 20 min as I was the other day. Has anyone actually gotten through and spoken to a person and had a satisfactory resul?

There are always fees for transactions. Normally they are paid by the recipient.If you asked "do *I* pay any fees for sending money to my amiga" .. the answer would be no - you don't. However, the recipient (person or business) pay a fee to receive the funds. If they have a bank account that they can have the $ sent to - then there are no additional costs.If they have a PayPal ATM card or need a check sent - that has extra cost associated (drafting and mailing the check or the ATM system fees (everyone pays ATM fees some how lol ). That help? Kate

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Paying invoice from another company code

We need to pay for invoices from company code A through company code B. How do we do that. Can we achieve this by setting up the variant in RFFOUS_C by putting in sending company code as A and paying code as B. Or additionally do we have to maintain it in OBYA also.
But in my case if we have to maintain it in OBYA, I cannot do it, because there are GL accounts setup in OBYA for intercompany clearing. I dont know if there is a way to create new entries to maintain this in OBYA? Please advice.

I think the steps maintained by Paul is all you need to configure.
Lets take your scenario when GL clearing accounts are set in OBYA for cross-company between Company code A and company code B.
And company B is the paying company, then a vendor invoice (say Cr$100) in Company A will be cleared by payment run by following entries in the 2 companies
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Lets assume that company A will pay back the money to company B on weekly basis. And lets say by that time company B has paid $100,000 onbehalf of A.
GL clearing account (Balance in company A) Cr$100,000
GL clearing account (Balance in company B) Dr$100,000
So, after a week company A has done a wire payment of $100,000 to company B to settle the due to. This can be captured by following clearing entries
Company A
GL clearing account (in A) Dr$100,000
Cash Outgoing Bank Account Cr $100,000
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Cash Incoming Bank Account Dr $100,000
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In 11i Payables can a payment be processed with invoices from different pay sites?
For Ex I have a Standard Invoice which has pay site as ABCD-10 and a Credit Memo for the same supplier which has a pay site named - EFGY-15.
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Hi Can you try the payment type as manual instead of quick and make the payment.
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HI,
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Account number 6100000 specified for the payee is not defined in vendor 6100003's master record either in the company code-independent data nor in the paying company code 0001's data.
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Error message
Procedure
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Get all invoices from the system and their details

Hello Experts,
Whats the most efficient FM to use for getting all the invoices in the system with details to transfer them to an external system?
Should I get a list of all invoices and then call BBP_PD_INV_GETDETAIL on each?
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Hello,
You can use the Function Module "BBP_PD_INV_GETLIST" to get all the invoices from the SRM system.
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Customer Down Payment invoice (from delivery) not automatically assigned

If I create a Down payment invoice from Sales Order (and I paied it) on the final invoice the sistem automatically assigne the down payment invoice on the final invoice for the order.
If I do the same think but crerating the Down payment invoice from the delivery (and I paid it) when I create the final invoice I need to assigned it manually.
SBO 8.81 PL 06
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My question is:
If I make a sales order.
I create a down payment invoice using copy from SO.
I make the incomuing payment for the down payment invoice.
I create the delivery from the SO
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The system apply automaticaly the down payment invoice to the invoice (because I select a delivery that is linked to the so that I used to create the down payment invoice).
If I make a sales order.
I create the delivery from the SO
I create a down payment invoice using copy from delivey.
I make the incomuing payment for the down payment invoice.
I create the invoice from the delivery
The system DO NOT apply automaticaly the down payment invoice to the invoice (even if also this document is linked to the delivery that I use to create the down payment invoice).
I know that I can select it manually. But I can select it manually also if I use the SO to create the down payment instead of the
delivery. Why if the situation is the same in the firs case the system do it automatil^cally and in the second case I need to do it manually?
Of course if I create a Down Payment invoice without selecting any document (SO, delivery..) the system don't know if you want to apply the payment to the final invoice.
But If I select the delivey to create the down payment (the same if I select the SO): I want to apply the down payment to the final invoice of this delivery and not to another delivery.

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Hello,
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Request to please let us know if we have missed out on a step/ configuration to ensure that the customer return excise invoice is visible to re-sell the material from depot.
thanks & regards,
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Dear Lakshmipathi,
Thanks for the reply, did go through the thread that you have suggested before i posted this one.
Just wanted to know that we update the register with material document number posted for transfer of material from one storage location to another which is customer return to finished storage location and not with the PGR material document number?
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thanks and regards,
mahesh.

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Hi
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regards,
K.S.Rao

hi,
I am trying in another way - creating one proforma invoice for multiple deliveries. and with that proforma invoice trying to create excise invoice.
But i am facing problem in creating proforma with multiple deliveries because of DIFFERENT NUMBER RANGE IN HEADER (delivery)AT FOREIGN TRADE --- UNDER ORGANIZATION --- NUMBER OF FOREIGN TRADE DATA - ( which is internally assigned by the system)
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my client requirement is they are doing one delivery and creating one performa invoice in export scnario while selling from plant and while doing export issue they have to take refrence performaa invoive .
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Go to VTFL and maintain as follows:-
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Hai!
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HI G. Lakshmipathi,
I have checked configuration it same as you suggested.
I have compared ABAP code in report MJ1IINI01 with other system ,
there is code to check the cancellation of proforma invoice
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Paying invoice from Mexico

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