PO line item not getting invoiced...
Hi SAP Gurus,
I am facing one problem.PO has been processed successfully but invoice is not getting generated for one of the line item.Can you guide me in this issue ?
Hi,
You may be trying to create the invoice without doing the Good Receipt for that line item.
Rgds,
SAP Friend
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Automatic PR to PO conversion ( ME59N ) is not happening for few line items.
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Line Items not seen in Invoice output
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I am not able to see the line items in the invoice output. The invoice just shows the total amount with out displaying any of the line items. Please help
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This error pertains to the accounting fundamentals and SAP does not have anything to do with this....you ask yourself that if you were not using SAP and simlar problem came your way what would you have done...this has no solution...
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Re: Indicator: Line item not liable to cash discount?
I want to skip discount for one line item in the invoice, I put X in the w/0 cash discount field , But system is giving an error "An entry in field WD is not permitted for account xxxxxx". How to get rid of the error?....And please shed some light on it why it is throwing that error.
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Stevetry to change the field status to optional for this field , but make sure from then on ithis field will be an optional and even if people skips this field it will post.
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Dear All
When I am posting an Invoice using previous document as reference with Tcode FBR2 WTax line Item not simulating, but while I am posting without reference i.e. with Tcode FB60 it is simulating, this problem i am facing in production server from this fiscal year but in development server it is working properly.
what is the possible cause and how to solve this problem.Hi,
For WHT cannot be deducted by using F-02 OR FB01. It seems system is using the same transaction in background and not FB60 and hence tds is bnot getting deducted.
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Line item not relevant for payment release
Dear Expert,
When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
I also have set payment block in master vendor and OBB8.
Can you tell me why the error message still appear?
Kindly need your help
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YLDo you have any workflow variant in place?
Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
Vendor itself will not get paid until unless you remove the block option
Thanks -
Hi,
I understand that SAP Standard SD capabilities does not allow us to have more than 9999 line items in an invoice/sales order, I was wondering if it is possible to have around 50000 line items in a single invoice..........what is the maximum number of line items allowed in a single invoice in the most recent version ECC 6.0 ?
In our Project the client's each invoice would have line items running into 5 digits. Would appreciate any suggestions on how to tackle this problem. Is it possible to customize this requirement in SD or would it be advisable to use sum other billing engine as a solution.
Thanks in Advance,
SaikiranHi,
try using BAPI for your purpose
BAPI_SALESORDER_CREATEFROMDATA
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amole -
Separate line item for each invoice in payment document
Dear Experts,
while making payment for a vendor through F-58 for multiple invoices, the system grouping the invoices on Business Area basis and giving the line items.
For example there are 2 invoices for 5000 and 6000 in one BA and another 2 for 4000 and 9000 in second BA, the system is generating the entry as follows
Vendor A/c Dr BA1 11000
Vendor A/c Dr BA2 13000
Bank A/c Cr 24000
I want the system to generate separate line item for each invoice instead of 2. How do i do it?
But this is not happening when i am making partial payment and in that case it is generating 4 line items.
regards
SureshThanks for the reply
Checked it but still it is working in the same way.
It is a requirement for the client, is there anyway to do it?
Regards
Suresh -
SCs line items are getting splitted into different POs.
Hi Experts,
I am using SRM 5.0 (EBP4.0) ECS.
When operational purchaser is doing carry out sourcing then SC line items are getting splitted into different POs whereas all the criteria are same I mean all the SC line items are having same
1.Purcg.Grp
2.Purch.Org.
3.Company Code
4.Plant/Location
5.Vendor (Preferred)
6.All product Cat.are assigned to one system only.
(In BBP_PD for the SC I dont see any reason for the split)
7.Using Intended for Gouping Option also at the time of Carry out sourcing.
Earlier also I have raised the same question but I didnt get any reply, only some hints and other reference and help bu Yann but I am still facing the same issue and Pls help me if there is any OSS note for it .
Here I'd like to let you know that I have seen same ticket and checked all the possible cause for split but never find any reason for split in this case.Pls help me on this issue urgently.
Brgds
GopeshHi
As Yann told, there might be some standard BADIs for which we need to either modify the standard code in this case.
Has SAP replied on this problem with any comments - on your OSS message yet ?
<u>As far as I know, the following BADIs are some how, involved in the creation of the Local SRM PO. </u>
<b>BBP_ECS_PO_OUT_BADI </b>
( ECS: PO Transfer to Logistics Backend )
<b>BBP_EXTLOCALPO_BADI </b>
( Control Extended Classic Scenario )
<b>BBP_GROUP_LOC_PO </b>
( Exit Grouping of Items for Local Purchase Orders )
Please send me your detailed requirements at my email id for further analysis.
[email protected]
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul
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