Pending invoice
Hi all,
Can anybody give me a report which shall show all POs for which GR has been done but invoice is still to be done.
regards
-Bansal
Hi Lekhram,
Unfortunately these reports don't have a selection parameter to match the requirement and so they don't work without additional config.
The existing selection parameters don't include one that compares the GR > IR qty.
So a new one will have to be configured.
Also please do try to Add to the thread without duplicating answers. If you were typing this at the same time that I was, always check when the screen returns after posting to see if anyone managed to post before you did. Not a problem, but duplicate postings can be sometimes mistaken for attempts to copy and gain points (which is not true in your case, I know you wouldn't do that)
Steve B
Similar Messages
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Hi Friends
Can you please tell me how to get a report of pending invoices for which GR s were done (also for partially done GR s).
This should be based on Purchase Org, Purch. group, vendor wise.
Standard reports MB5S and ME2N will not provide all the details.
The report should include the following:
Purch. Grooup
Vendor
Vendor Name
Purch.Doc.
Item
Mat. Document Number
DC Number
DC Date
mat Doc. Qty.
OUn
GR value
Quantit y invoiced
Invoice amount LC
Crcy
Early reply is appreciated, as it is very urgent
Regards
ManthiniHi
Yes. Standard reports will not give you inputs.
It's not easy to link material documents with invoice either.
If you are using GR based invoice verification, then fine.
Did you check MR11 ? However, you have to be careful not to do any postings here.
This will have PO, material document etc. But DC no--no;
Copy this report, remove posting related code and add code to get DC no etc from MKPF for the given material document.
Best regards
Ramki -
Table for open Purchase order and pending invoices for vendors
Hi,
Are there any table to know open Purchase orders and pending invoices for vendors.
Quick response will be appreciated.
Thanks & Regardshi,
Purchase Order:
S011:(PURCH: Purch. Group Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
S012: (PURCHIS: Purchasing Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Material Group (MATKL)
Info Record (INFNR)
Country (LAND1)
EINE: (Purchasing Info Record: Purchasing
Organization Data)
Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WEKS)
EKET: (Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)
EKPO: (Purchasing Document Item)
Purchasing Doc (EBELN)
Item (EBELP)
EKKN: (Account Assignment in Purchasing
Document)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assignment (ZEKKN)
EKKO: (Purchasing Document Header)
Purchasing Doc (EBELN)
EORD: (Purchasing Source List)
Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)
thx,
Ganpat -
what is the relavent table used to check for pending Invoice for a GR in Open PO report.
Hi:
You could achieve this using some link of tables from MM and accounting:
1. MSEG
2.BKPF
3.BSET/BSEG
Cheers
Rahul -
Hi all
What is pending invoice report? what is the tcode to create it?
can we create it for MM also?
regards
DebuHi,
If you are asking about the invoice due list or the orders/deliveries for which invoices are pending then you can use
VF04
Regards
Karan -
Hi Friends,
Can anybody suggest Tcode for List of pending invoices for verification through MIRO.
Please reply...
RegatrdsPrasanna,
You can use transaction code ME2M for getting POs pending for invoice verification through MIRO.
In the selection screen please select RECHNUNG in to selection parameter field and also select ALV in scope of supply field.
Regards,
Manish -
Message Type ( Idoc Type ) for customer master & Pending invoice
Hi
My Client is doing sale in POS for credit customers and credit customer master should be sent to POS as outbound Idoc.
1.What is the standard message type for sending Customer masters to POS. WP_PER01 is not activated for version 700 ( message getting on WE60 ). Plse let us know is there any another message type for customer master.
2. Also i need to send the credit limit of the customer to POS . Is this possible by standard message type or we need to go for ZIdoc?.
3.Is there standard Outbound Idoc ( Message type ) available to send the Pending invoice list toPOS?
plse help me on the above
Regards
AnisHi ,
you can use DEBMAS message type for customer master IDOC ,
Tcode Bd12
Thanks,
Amit -
Automatic email to cusotmers regarding pending invoices
My client would like to have the letters regarding pending invoices to be sent to their customers automatically through email in certain interval like after 7 days, 15 days etc after due date. They would like this to be done without any human intervention. Kindly let me know whether this is possible.
Hi Gordan,
One more thing I want to know is that, can we use dunning letter for undue A/R invoices
Regards,
Abhishek -
Hi
how can i know the pending purchase orders i have to do the invoice verrification for which goods receipt is already over. Any standard report is available.
Narendra kumarHi,
Go to Me2n
In selection parameter choose RECHNUNG.
Provide relevant delection criterain.
You will get the desired output.
Regards,
Saachin -
Hi all,
I want to know the T.Code for list of invoices which pending for doing MIRO.
Regards,
SomaHi,
Its:
FBV3 - Display Parked Document (Shows documents which are parked and to be posted in FI)
ME2N - You can also check the Open PO and GR for which no invoices have been created
Regards,
Jigar -
Pending Invoice amount - Table field
Hello experts,
Is there a table field in SAP that indicates balance payment amount for an invoice?
(Pending amount = Invoice amount - Payment amount).
I know that we can calculate it but need to know if there is one field that indicates it. Would like to use SQ01 for reporting this!!
Any input is appreciated and rewarded.
Thanks
UVHello uv/Prasanna,
Can u pls let me know where can I get Invoice Payment Amount.
I know BSIK-WRBTR is the Invoice Amount
Thanks
Jagadish -
Pending Excise Posting for invoices....
Hi Experts,
I am posting Excise, I wanted to know the Invoices for which excise posting is pending.
Which is the transaction ?
Yusuf.Hello Yusuf,
Please use the Tcode J2iu meant to see the fortnightly utilisation of cenvat.Fill the general data and then for a prticular period by ticking the pending invoice check box in additional selection you can see the pending invoices.
Hope this helps. Please assign points and clsoe the thread.
Rgds
Manish
Message was edited by:
Manish Kumar -
Report for Partial Invoice and pendinf Invoices
Hi all,
We need a report for Partial Invoices /Pending Invoices done w.r.t. Purchase Orders with PO document type as one of the selection option.
We have tried ME80FN, please suggest if there is any other report available.
thanks,
Prashant Rathorehi,
check ME2N or ME2M with proper selection paramter value...
and get results...
or
check PO history EKBE table...
Regards
Priyanka.P -
Table For Open Sales Order And Customer Invoices
Dear Gurus,
Are there any table to know open Sales orders and pending invoices for Customers?
Wishes,
AbhishekHi,
Go to T code VA05 and select open sales order radio button. Put other input parameters like date range or sold to . Execute you shal get list of all open sales order.
For pending invoices go to T code VL04 and you get list of all billing not yet created even though GI is done.
These are standard SAP functionality and can be used rather than looking in a table level.
Regards
Vivek -
Report on Material / Stock and Invoicing Status
Hi Friends,
Is there any report by which we can find out for particular material , there is no Stock available but Invoicing ( MIRO ) is pending ( material for which GR is open for invoicing but Stock is NIL)
Pls help urgently.
PShi
go to me2n
here u can choose scope as ALV
and execute
u will get the report for pending gr quantity ,value, pending invoice quantity and value
regards
kunal
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