Pre invoice and Post invoice

Hi All,
What is the difference between Pre Invoice and Post Invoice?
regards
shashikanth naram

Hi,
When 'GR-based IV' is flagged in PO, Now when GR posted with reference to PO item serves as reference document for follow-on postings. This Ref Doc-LFBNR is linked to invoice posting,This assignment between GR and invoices can be seen PO history tab -GR/IR assign
when GR based IV is not ticked then the LFBNR is blank, hence it will not propose any value in Miro
Please also refer following note
1827732 - Valuation when GR-Based IV (EKPO-WEBRE) is set in the PO item.

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What are Pre Database Copy and Post data base copy activity list, Pre Migration and Post Migration activity list from SAP BW 7.0 to SAP BW 7.4 SPS6.

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Hi Lavina,
try this link for starters: Upgrade and Migration - BW on HANA | SAP HANA
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Parth, one problem with your approach is he will submit PDF and therefore you won't be able to put the PDF in a variable that's suppose to contain just xml.
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I need to organize medical photos. They are pre-op and post-op photos. What is the best way to organize them. should I use iphoto or is that too much trouble.

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Hey guys,
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Last edited by Corubba (2010-11-15 13:20:45)

Corubba wrote:Hey guys,
i noticed that the action up is called after the interface is up, and down after it is brought down. So im looking for a pre-up and pre-down action.
hi all,
in the past days I also trid this out and you are right: in "pre-up" is called _after_ a connection have been established to a network, exactly like "up" does.
should we maybe fill a bug in orger to get this fixed?
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Attachments:
1.png ‏14 KB

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992202 wrote:
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what is the functionality of Pre SQL and Post SQL in source Qualifier Transformation??
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Security Segregating Park and Posting Vendor invoices

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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
Emma

Hi,
*Park*
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*Post*
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I hope this helps.
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Hold and Post Invoice with Same Reference

Hi,
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Thanks.

Hello,
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Hi Experts,
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Hi,
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I need to Cancel the Excise Invoice posted for return delivery 122 document, and post a new one.
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"Have you created Excise invoice for other movements (122) in J1IS and posted the same through J1IV."
Yes. Invoice No. 2391 is created and posted for return delivery document 5000052046
"What did you see in 122 Material document header in Excise tab Status after cancellation of Exicse invoice?"
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Pre invoice and Post invoice

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