Post invoices

I will be using INVOIC02 idoc to post incoming invoices. I have some custom modification, where in I need to validate that the qty/amount on the invoice matches that of PO and also if there is a goods receipt for the corresponding PO. If this validations fail I have to park the invoice...
I want to confirm couple of things,
1) Does the IDOC_INPUT_INVOICE_MRM have the above validations?
2) If not, I guess i will have to perform the above validations based on EKBE?
3) If the above FM does have functionality to Park, I guess i can use the BAPI_INCOMINGINVOICE_PARK to park the invoice?

Hi!
We had similar requirement regarding processing of INVOIC02 with IDOC_INPUT_INVOICE_MRM - do some validations before actual posting and for some cases create additional documents. This logic was incorporated in EXIT_SAPLMRMH_015 of enhancement MRMH0002 - "Logistics Invoice Verification: EDI inbound" which is called just before actual posting.
So you can do your checks here, park invoice and after that raise exception using construction
  MESSAGE s001(z_your_message_class)
    WITH parked_invoice_number
    RAISING error_message.
to prevent subsequent standard processing and return control to ALE-layer.
Hope it helps.
Regards,
Maxim.

Similar Messages

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    Thanks,
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    Hi,
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  • Error while posting Invoice verifycation

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    Usefull answers will be rewarded.
    REgards
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    hi,
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  • Disable 'Delete' button for posted invoices  in GOS Attachment List

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    Hello,
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    Hi chandrasekhar,
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  • Asset in incomplete while posting invoice MIRO

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    Hi Ganee,
    The asset for which you are doing MIRO, the error might be due to the following reasons:
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  • Capture  & Post Invoice at the time of Goods Receipt in one Step

    Hi,
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    Regards,

    >
    PK wrote:
    > Hi,
    >
    > We are doing the following for Goods Receipt (as decided by other consultant)
    > 1. Goods Receipt (Only Part I) - currently being done by Stores
    > 2. Capture Invoice (J1IEX) - currently being done by Purchase
    > 3. Post Invoice (J1IEX) -  currently being done by Finance
    >
    > We tried to capture & Post Invoice in single step at the time of Goods Receipt. The system is allowing us to do so. Can we do the goods receipt & capture & post invoice at the time of GR only.
    >
    > What is the difference or benefit in doing GR & capturing invoice separately?
    >
    > Regards,
    Hi PK,
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    So as your business demands the process can be changed with that. However criticality of the matter & process lies with the business finally. 
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    regards
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  • Runtime error in MIRO posting invoice for SES's created in CATS

    Hi Gurus,
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    Hi,
    have you searched for notes with the runtime error details?
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  • How to post  invoices in FI-CA related to outgoing payments

    Hi
    We need to make payments to vendors for our business. We are creating vendors as business partners in FICA and invoices have to be posted in FI-CA. Can someone tell me the configurations to be done for posting a invoice before making the payments. What would be the main and sub transaction for the invoice and outgoing payments?
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    Edited by: Santosh Kolleti on Nov 20, 2008 11:00 PM
    Edited by: Santosh Kolleti on Nov 20, 2008 11:00 PM

    Santhosh,
    Are you trying to Post Invoices in FICA or just FICA document with Invoice Refer no?
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    Hope this helps
    Rgds
    Rajendra

  • "Post Invoice and Payment seperately"

    Hi Guys,
    I need help on resolving this issue.
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    "Deferred Tax : Post Invoice and Payment seperately $1"
    Thanks,
    Srikanth.

    hi,
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  • 'Deferred tax: Post invoice and payment separately $1

    Hi
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    Hi
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    thereby selecting the customer and then the invoice the system throws
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    Message no. DEFTAX020'
    And if we try to post it by selecting posting key of credit customer
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    We are using deferred tax transfer New : RFUMSV25.All the other
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  • Filling alloction field for a subledger account by posting invoice by MIRO

    Hi, at this moment I am struggling with a problem concerning filling the field Allocation at line item of an GL account. When I am posting invoice by MIRO, I want to see certain information on line item of an GL Account. When I am posting an invoice by MIRO, this field is for P&L accounts and balancesheet accounts filled with the value such a determined in FS00, tab Control data, field Sort Key. So therefore all my accounts has the sort key Purchase order. When posting invoices by MIRO, the posting in FI, is showing me on line item level the PO-number in the field Allocation.
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    Hi
    Run the program RM07CUFA
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  • Deferred Tax:Post invoice and clearing of open payment seperately $

    Hi Team,
    User not able to clear the vendor Through F-44
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    open payment seperately$” .What is the reason for this .Thanks
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    Raj

    Hi
    Check if OSS Note 913805 is relevant for your EhP and patch level
    Regards
    Sanil Bhandari

  • Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020

    while reversing a document thru FB08, it is giving the error message,
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    Document Number 2256162          Company Code    MLTD         Fiscal Year     2009
    Document Date   24.05.2010       Posting Date    25.05.2010   Period          11
    Reference       PYX/10-11/032    Cross-CC no.
    Currency        INR              Texts exist
    Itm PK  BusA Acct no.   Description                    Tx     Amount in   INR
    001 31  U106 503551     PYXIS SYSTEMS PVT.LTD.         DD             55,150.00-
    002 40  COMM 5656       Membership & Subscri           DD             50,000.00
    003 40       1371       Service Tax Availed            DD              5,000.00
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    005 40       1373       S&H Ecess on ST Avai           DD                 50.00
    Document Type   I2 VEMDOR INV-CORPORATE
    Doc.Header Text PYXIS SYS.P.LTD.
    Branch number         Number of Pages 0
    Reference       PYX/10-11/032    Document Date   24.05.2010
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    Currency        INR              Posting Period  11 / 2009
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    Entry Date      25.05.2010       Time of Entry   13:05:08
    TCode           FBR2
    Changed on                       Last update
    Ledger Grp                       Ledger
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    Hi,
    Check whether OSS note 913805 (see below) offers a solution to your particular issue.
    Kind regards, Robert
    Note 913805 - Error FF891 or DEFTAX025 when posting FI-Documents  Version: 5
    Summary
    Symptom
    The posting of FI-documents cannot be executed due to one of the following error messages:
    FF 890 "Vendor and customer items in document with deferred taxes"
    FF 891 "G/L account item without tax code in document with deferred taxes"
    FF 892 "Error writing to table DEFTAX_ITEM"
    DEFTAX 025 (no specific text)
    Also update terminations and other errors which are related to function group TAX4 may be the topic of this note.
    Other terms
    RFUMSV25; RFUMSV50; VAT; deferred tax; BTE; DEFTAX_ITEM; TAX4; SAPSQL_ARRAY_INSERT_DUPREC; FI_POST_DEFTAX_ITEM; FF891; FF890; FF892; FF804; 00 671; FF099; DEFTAX020; DEFTAX021; DEFTAX022; DEFTAX023; DEFTAX025; DEFTAX012; DEFTAX_MX027; DEFTAX_MX047; DEFTAX_MX039; DEFTAX; DEFTAX_MX;
    Reason and Prerequisites
    Accidentally some business transaction events (BTE) for the new solution for deferred tax were delivered in an active state in support packages of SAP releases 4.70 and ERP 2004. The solution is available in the SAP-Standard only from release ERP 2005. Also in ERP 2005 the new deferred tax can cause problems in countries for which the solution is not released.
    These BTEs perform strict tests for documents containing tax codes for deferred tax.
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    If you are using the old deferred tax, i.e. you use report RFUMSV25 to create transfer postings, you can safely deactivate these BTEs.
    Remove the following BTEs:
    00001025  DI-TAX CREATE_DEFTAX_ITEM
    00001030  DI-TAX SET_DEFTAX_ITEM
    00001040  DI-TAX CREATE_DEFTAX_ITEM_REVERS
    00001050  DI-TAX CREATE_DEFTAX_ITEM_MR1M
    In ERP 2005 (ECC 600) the application key is 'FI-TAX' instead of the above mentioned 'DI-TAX'.
    To do this start transaction FIBF
    -> Settings
      -> P/S Modules
        ...of an SAP Application
    Mark the entries from the list above and delete them.
    This deactivates the functionality of 'new deferred tax' for all company codes in all clients on the system. This means that no data is written to table deftax_item at posting time. Report RFUMSV50 can still be started, but it will not process new documents any more.
    If in ERP 2005 problems arise in one country but the new deferred tax is used in another country you must not deactivate the BTEs completely. In this case it is possible to restrict the BTEs to be active only in certain countries using the column 'country' in transaction FIBF.
    Header Data
    Release Status: Released for Customer
    Released on: 16.01.2008  20:12:15
    Master Language: English
    Priority: Correction with medium priority
    Category: Program error
    Primary Component: FI-GL-GL-F Value Added Tax (VAT)
    Affected Releases
    Software Component     Release     From Release   ToRelease     And subsequent
    SAP_APPL                     46C            46C                   46C  
    SAP_APPL                     470            470                    470  
    SAP_APPL                     500            500                    500  
    SAP_APPL                     600            600                    600  
    SAP_APPL                     602            602                    602  
    SAP_APPL                     603            603                    603  
    SAP_APPL                     604            604                    604  
    Related Notes
    771319 - RFUMSV50: Documentation
    Edited by: Robert North on May 26, 2010 11:49 AM
    Edited by: Robert North on May 26, 2010 11:50 AM

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    Hi Gareth,
    i am getting the below error in OPP log file.
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