Post Parked Invoice, if GR canceled and ReGR
-We process, MIGO > Park invoice >Cancel GR> Again GR, now trying to post
same parked invoice but getting error 'inoive quantity > GR Quantity'
-Is there any way we can change parked invoice with new GR(material number)?
-If we do MIRO again for new GR it allows to post it but Park invoice doesnt get disappared. we like, not to display parked invoice ir we do new MIRO for it. or
If we can post same parked document its better
Any suggestions!!!
thanks
-Sam
Hi,
u can't do it.
If it is GR based IV, go for subsequent delivery.
otherwise post the IV and cancel it.and prepare new IV
Rgds
raja
Similar Messages
-
Difference between Parked invoice and posted park invoice.
Dear All,
I am trying to create a new program to extract the invoices posted by MIRO and MIR7. I have no problem to find invoices posted by MIRO in RBKP and RSEG.
However, as currenty one user will use MIR7 to park invoices and another user will use MIRO to post the invoices, I don't know how to sparate the parked invoice and posted park invoice. C's I have found that the parked not posted invoice and posted park invoice were all displayed in RBKP with transaction code MIR7.
Thank you very much
EmmaHi,
*Park*
If the Invoice document is missing some information that is required for posting. In this case we will park the document. Here some preliminary checks will be performed. Balance might not be zero.But in this case updates were performed.
*Post*
The invoice was posted online and verified as being correct(Balance must be Zero). Updates were made.
Please use RBKP-RBSTAT field to find out the different type os status.
I hope this helps.
Regards
Ravinagh Boni -
Bapi's for posting parked invoices.
Hi Friends..
is there any BAPI's available to post the parked invoices for both MM and FI.
and I need one more info .. how to post already parked documents.
for example : parked documents having 5 fields, but posting I need 10 fields.
is there any solution availabel to post the parked document.same time I need to add the missed field.
Thanks
GowrishankarHi,
Go to SE37 and type ' PRELIMINARY_POSTING_* '
You will get few function modules.
OR
you can check in Function Group F040.
Hope it helps you...
Regards,
K -
Problem on Posting Parked Invoices during MIRO
Hi SAP Gurus!
Good day! I'm experiencing a problem during posting Parked Invoices thru MIRO. First I've parked invoices thru MIR7, then when I go to MIRO to post the invoices, the Parked Invoices are not reflected in the "Worklist". What is the possible problem here?
Hope you can help! Thank you.
MikHi Gurus!
Thanks for the input, but I want the parked documents to be reflected in the posting of invoices (MIRO).
Actually, in both DEV and QAS servers, the parked invoices are reflected, but in PROD server it is not reflected. I don't know what happened. Can you please help.
Thank you.
Mik -
Problem with posting parked invoices
We created a few vendor invoices through MIRO and parked them. When we tried to post these invoices using FBV0, the system gives us an error message saying the Document does not net to zero. All the invoices have the same error message. We checked the documents and they all balance to zero. Has anybody encountered the same issue? Thank you.
Hello,
Please refer SAP
Note 896610 - FBV0: Posting not possible due to minor difference
Note 561559 - FBV0: Subsequent note to note 510026 (II)
Regards,
Ravi -
Posting (parked invoices) facility required - amountwise
Hi
In my case, there are 10 people who will park (through MIR7 and FV60) the invoices (of any amount). Now there are three people who authorize (post through MIR6 and FBV0) the invoices on the basis of the amount.
Like Mr. A will post all the invoices which are below Rs.25000
Mr B will post all the invoices between Rs.25000 and Rs. 10 Lacs
Mr C will post the invoices above Rs.10 Lacs.
So let me know if posting (through MIR6 and FBV0) facility is possible considering the above amount slabs to A,B,C. Can we use authorization groups?Hi,
For this you need to get in touch with ABAPer or Workflow consultant
http://help.sap.com/saphelp_46c/helpdata/EN/04/926f8546f311d189470000e829fbbd/frameset.html
Hope this is helpful.
Br, Vivek -
How to post parked (invoice verification document)
Hi All,
We have created a document through MIRO and in GOTO tab selected "switch to parked document ". the document get parked.
When we are going to post the document system is not showing up the "post" tab.
Can any body tell me how we can post the invoice verification tab.
ThanksHi,
Try to post the parked document thru FBV0 transaction code.
Hope this will help you.
Cheers
Raja -
Account is blocked for posting - parking Invoice for one time customer
Hi Experts
My end user is encounter error "Account is blocked for posting " when they tried to park invoice for one time customer (FV70). I checked and confirm the customer is not been blocked and allowed for posting in this period. Anything i can do for resolve this issue?Hi
after you open T-code FS00 click on the GL and choose the change pen then click on un-mark the Lock indicators .
Regards
Mahmoud El Nady -
Default profit center when posting vendor invoices thru MIRO, FB60 and FB65
Hi,
My requirement is to default profit center at item level while posting vendor invoices using transactions MIRO, FB60 and FB65.
can anyone please provide some inputs on this.
Thanks for your help.
LuckyHi,you need to customize doc splitting.
1.You need to clasify all accounts from future document in Document Splitting-Classify G/L Accounts for Document Splitting(e.g. all accounts 2000) 03000-VENDOR.
2.in IMG: Classify Document Types for Document Splitting check for Document type transaction and Variant (e.g. Doc=KR, Trans.=1010, Variant= 0001)
3.In IMG: Activate Document Splitting check assigned method(e.g. 000012)
4. in IMG- Document Splitting-Extended Document Splitting-Define Document Splitting Rule
For find your method and transaction(e.g. Method=00012, trans.=1010) and double click on Item categories(on left of the top of screen)
There'd be record with category from first step (e.g. Cat.=0300), select one and double click on Base item cat. - there'd be Category 0300 and with check box Automatically split.
I hope it'd be helpful -
How to Post Parked Invoice Document
Hi ,
Some basic FI functional qry ... How to post the parked invoice document .If any one can give me the transaction code will be great .
Thanks in advance.
Bye
RajFBV0.
Below given is the list of all transactions related to parked documents.
[code]
FBV0 Post Parked Document
FBV1 Park Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV4 Change Parked Document (Header)
FBV5 Document Changes of Parked Documents
FBV6 Parked Document $
FBVB Post Parked Document
FV50 Park G/L Account Items
FV53 Display Parked G/L Account Document
FV60 Park Incoming Invoices
FV63 Displayed Parked Vendor Document
FV65 Park Incoming Invoices
FV73 Display Parked Customer Document
FV75 Park Outgoing Credit Notes
[/code]
Regards
Raja -
Tcode to post park invoice (customer)
Hi,
What is the Tcode to post a park invoice for customer ?
With Tcode : VF01 we can post a customer invoice but the system generate in the same time an FI doc.
Please help
Regards.Hello,
Real-time SD-FI integration is depended to SD billing document type. In VOFA for each SD document you can blocking integration with tick "Posting Block". So when you were posting SD billing document, system don't create FI document. After that you can use VF02 -> Release to accounting option or you can use VFX3.
In FI side, for outgoing invoice, you should use FV70 transaction. For incoming invoice, you should use FV60 transaction.
Those transactions post only park document. Then you can release to accounting with using FBV0 transaction.
Regards,
Burak -
Hello dear all,
A vendor invoice was parked in 2009 (created with F-43).
Now i want to post the document via transaction FBV0. But when i validate i'm getting error message about profit center and the problem is that the field "Profit center" is not available.
The error:
Formatting error in the field BSEG-PRCTR; see next message
Message no. 00298
Diagnosis
During batch input or when executing CALL TRANSACTION... USING a screen field was filled with an invalid input format.
System Response
Processing was terminated.
Procedure
The screen field has the technical name BSEG-PRCTR . The cause of the error is described in the following message.
Correct the appropriate BDC data.
Thank you for your helpHi,
use below path and change Business Transaction for respective document type '0300' then click
IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify Document Types for Document Splitting
I hope this will solve your problem
Rgds,
Hemant Maurya -
Hello Experts,
At My client side the store person is parking the invoices by MIR7. But the other user (finance person) is unable to see those invoices by his user ID as he is going to post them. I want that the invoices parked by one user can be posted by other use. can any body help me?? waiting for the reply.......
Regards,
Mehul ShahHello Mr sanjoo,
I Tried MIR4 but it is displaying the document only and there is no option for simulate and posting
Regards,
Mehul -
Invoices can be released and posted in ECC
Hi Experts,
We are following f-63 for parking invoice and need to get service confirmation from SRM to post parked invoice. But Invoices can be released and posted in ECC without entering confirmation in SRM.
Thanks in advance
Regards,
Srinivas MuthyalaHi,
Request you System Administrator to remove the access of FBV0 for posting of parked document to User ID which may be given only to SRM User ID.
Regards,
Sadashivan -
Hi there,
Some weird thing is happening when posting park invoices...
Standard WF 00400004 has the triggering event CREATED from BO FIPP activated, and when I test it running SWUE, everything goes ok, and the WF starts.
But when posting a park invoice (FV60), nothing happens - No event is detected on SWEL, and consequently, no WF starts...
Any of you already experienced this situation?
Thanks,
Nuno<i>It helped quite a lot, but it's still a bit confusing...</i>
Please let me know if you need further help.
<i>anyway, I'm not sure if my user has all the required authorisations to setup this...</i>
Only way to find out is to try it
Hope you are familiar with rewarding helpful answers. If not, <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/crphelp">click here.</a>
Cheers,
Ramki Maley.
Maybe you are looking for
-
OT: Macintosh Users: Beware the misleading advertising for Acrobat 9 Pro Extended
An important message to Macintosh users who are considering purchasing Acrobat 9: I am writing to let you Mac users know that the current marketing for Acrobat Pro is very confusing. On the page for Acrobat Pro, here. there is a very enticing sidebar
-
Migrate RoboHelp 2002 with RoboHelp 7
Hi there, I want to convert my hold RoboHelp file with version 7 or 8, i don't know today which one i must choose. But i got both and i began to convert with 7 first. My version into «Help about robohelp» Robohelp for winhelp 2002.r2. Build 1092. If
-
Scenebuilder not working with FXML that works fine otherwise
Hi ~ I'm using the Mac version of Scenebuilder (1.0), integrated with NetBeans, and although it works fine for simple (sample) apps, for my application it does not. IOW, I can run my application fine, looks great, but Scenebuilder gives the following
-
Can anyone please tell me where I can find info as to what the different numbers in the Metadata fields of Exposure program, Exposure mode and metering mode represent. I can not find anything in Aperture or my camera manual that explains this. Thanks
-
Can we explicitly stop the garbage Collector(which is running in background
Hi all, we can clean up some memmory using System.gc() or freeMemory(). But my query is that we have to stop the gc which is running at the background in the JVM in java. I would request u all, to help me out in solving my query. Thanks & Regards, Mo