Problem with intercompany invoicing

Hi guys,
We have this auto LIV being configured in our company and for some reason when an invoice is being generated it would create inbound invoice correctly but could'nt post it, because its giving a status message 51 saying that
"The IDOC does not contain all necessary currencies/valuations". Im an abaper and asked to debug where exactly the problem is. I do not know where to start from for debugging this.
I know that its calling the function module
idoc_input_invoice_mrm for processing inbound invoices in AUTOLIV. Im presently using transaction we19 for doing this, but the error shown while processing is different now it says "Required field BELNR(001) is missing in segment E1EDP02
" but when this whole process is done automatically through edi its giving the other message shown above.
Guys need your help, this is production issue.
Thanks,
Venkat

Check whether the following notes helps you
a) Note 10560 - Tax determination for plant abroad
b) Note 63103 - Plants abroad (tax procedure)
c) Note 335816 - Plants abroad and tax jurisdiction code
G. Lakshmipathi

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Problems with intercompany I_NONE in IC eliminations

Hi, gurus,
I have a problem with intercompany I_NONE in IC eliminations. Because of I_NONE I have double values for the intercompany reconciliations.
Could anybody describe how business rules have to be set up in order to fix this error?
Best regards,
Gerd

Hi Gerd,
What is your problem; Intercompany Reconciliation Report showing double I_NONE figures? Or are because of the elimination the I_NONE doubled?
What Rules are you using US Eliminations or the Legal Elimination? And are you using Force_Intco in the Rules?
You case is giving to little info to help. Can you build your case with more info please?
Kind regards,
Johan

MIR7...a problem with an invoice..PLEASE HELP!!!

Hi all,
i just want to create a preliminary invoice in the Tx. MIR7, but something happen with the item i want to add to the invoice and, doesnt let me create the preliminary invoice a throw the follow "error": Error in routing MRM_DRSEG_FILL(SAPLMRMH). Why the Tx. shows me that "error"?. Please help, i'm debugging the standard and i cant figure out what is the problem with the item.
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Hi Mariana ,
I am facing exactly the same error.
Can you please guide as to how you solved the problem.
Regards
Suman Chakraborty

Problem with bloq invoice

Hi
I have the followig problem:
We create Sale orders through VA01. Then whe run a Batc input that reads transaccion VF06.
The fact is that some Sale ordors are wrong (price, quantity etc) and the batch creates the Invoice. Then we reverse the document through VF11, But when we run again the batch, it takes the sale order and create the wrong invoice.
We not want to change or modify the wrong sale order. Maybe a solution is block the Sale order for not been take it by the batch, nevertherless in some cases the batch read the sale blocked.
Why it happend?
Thanks in advance for you help
Enzo

Hi Enzo, I cannot understand well your prblem: you reverse the invoice with VF11 and then what happens to the sales order ? if it is wrong can it be corrected ?
if not you can reject the items of the order with a reason of rejection that blocks the invoicing.
Roberto

Problem with MM invoice

I found a problem in the amount of a MM invoice Item.
Two similar items have different amounts in Purchase order history and I am trying to understand why does this happen, considering that the referred items have the same material number, price, quantity.
When creating the invoice document, the VAT Code is calculated to each item. The VAT values are rounded and inflicted in the last item of the purchase document.
EXAMPLE : Item n-3: PO net price x (1 + VAT code) = 149,94 x 1,23 = 184,4262 u2248 184,43
                             Rouding = 184,43 - 184,4262 = 0,0038
                        Item n-2: PO net price x (1 + VAT code) = 149,94 x 1,23 = 184,4262 u2248 184,43
                             Rouding = 184,43 - 184,4262 = 0,0038
                        Item n-1: PO net price x (1 + VAT code) = 149,94 x 1,23 = 184,4262 u2248 184,43
                             Rouding = 184,43 - 184,4262 = 0,0038
                        Item n: PO net price x (1 + VAT code) = 149,94 x 1,23 = 184,4262 + (0,0038 *3) = 184,44
Is there any way to control this situation?
thank you!!
Best regards,
André

Hi
<b>Please go through the following SAP OSS Notes -></b>
Note 1052883 Performance problems in the SUS invoice
1049853 SUS invoice: Missing tax check
1013293 Too many tax codes in the SUS invoice
1004936 No control data when printing SUS invoice
995167 Tax display in SUS credit memo is incorrect
988883 Error BBP_TAX 005 in SUS invoice
984332 Misleading message for count status in an SUS invoice
983259 SUS credit memo with error in meta BAPI call
980413 Payment status tray not visible for credit memos
982151 Error in payment status in a SUS invoice
Note 946275 SRM-SUS: Invoice for blanket purchase order not possible
Do let me know.
Regards
- Atul

VAT problem with Intercompany Billing

Hello Expert,
I have the following problem:
1) Company in France create a sales order with a delivery plant in Germany belonging to another company
2) Goods are delivered to the customer in France by Germany plant
3) Sap select VAT code using the delivery plant (in this case from Germany)
4) I fill the condition MWST. Country of origin: DE Country destination: FR. When I try to insert the VAT code in the condition, Sap give me only the vat code belonging to Germany(country of origin of the goods)
5) The company in France make the invoice to customer. The system gives an error because the Vat code is not valid for France
The problem is that Sap require a Vat code from the country of the delivering plant (in this example Germany) but when France create the invoice, the Vat is not valid.
Any suggestion?
Thanks.
Josy

Check whether the following notes helps you
a) Note 10560 - Tax determination for plant abroad
b) Note 63103 - Plants abroad (tax procedure)
c) Note 335816 - Plants abroad and tax jurisdiction code
G. Lakshmipathi

Re : Problem with InterCompany Sales Configuration

hi
i'm working in a Manufacturing unit & i have a requirement on inter company sales
i followed the steps to create intercompany billing as i have an ordering company,
delivering company and end customer but i'm getting an error in the
assignment of Organizational units to the plant.
Regards

Hi,
Example
4211 comp code receiving sales org. 1 customer (end user)
4436 comp code supplying sales org. 231 inter comp customer
CONFIGURATION OF INTERCOMPANY BILLING
Business case: - Customer orders goods to company code/Sales organization A (Eg.4211cc/4211). Sales org 4211 will accept and punch the order in the system with sold to party as end customer code 1 in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an inter-company billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.4436p) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.4436p/4436/RT/11)
4.Define Internal Customer Number By Sales Organization B sales area (Eg.4436 /RT/11 will create customer master for 4436 company code and that number will be maintained in this relationship:-4211Sales Org /231Customer Number)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For inter-company billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as inter-company sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create inter-company billing IV with reference to delivery document. Check pricing inter-company Price- ICAA01.
Thanks,
Bala

Problem with output invoice SD

Hi developers,
I have a problem when I must print an invoice because appairs the message' Not message available for the output'. In VV32 the condition is OK and also the customizing is OK.
If open the invoice and in the header save the message of output without changing anything the system work.
Can you help for resolve this problem? There are note OSS!!!!
Thank in advance
Domenico

Hi,
We faced the same problem earlier. Adding output manually worked but condition determination didn't happen. The reason was print parameters were not maintained for Sales Organization.
Check it in SPRO - Sales & Distribution - Basic Functions - Output Control - Define Print Parameters.
Please reward points if useful.
Cheers,
KC

Problem with printing invoice. please help

Hi,
I am trying to print an invoice from transaction VF02 for a custom sapscript assigned. I went to:
Goto >> header >> output and gave all the printing settings there. But when I save (even though I checkmarked both 'print immediately' and 'send immediately upon saving'), it's not getting printed in the printer I assigned. It gives some status message as 'Document XXXXXX saved (pricing error)'. I also went to SP01 also to see if there are any spool requests but could not find any. Can you please help with this so that I able to print it?
Thanks in advance.

Hi,
If the "Release after output" is checked then once printed it will get deleted from the Spool.
Also go to VF03 and in the outputs check the processing log if there is any error..
Thanks,
Naren

À problem with the invoicing of apple store

Who should I ask I got threw my bank a debit of 4 euro from apple iTunes store
And I did not use it personally this week to purchase anything
Where and who should I call and how check the. Detailed bill of all the programs I purchased from iTunes store
No way to find a detailed invoice threw iTunes
I stiopped my visa just as security
Thanks of your kind help

Since your post shows you have a Mac, try this from iTunes on your Mac:
Go to Store > View Account from iTunes' menu.
Then you can click "Purchase History". There you will see all purchases made on your Apple ID.

Problem with invoice posting

Hi .. i,m facing an issue with intercompany Invoice posting .
I'm having delivery note as a reference to that invoice but im getting error message that delivery note doesnot exist..
i have entered correct delivery note..
how this can b overcome?
Thanks and regards..
Manoj

hi,
for having del. note as ref in MIRO, first you must have entered the same del. note while making GR (MIGO), then only that is possible.
Have you done that,
other wise PO ref is the best & will work anyway
Regards
AK

Self defined standard analysis with intercompany

Hello all,
we are going to begin the intercompany flows. At this moment, SD dpt, has a Self defined standard analysis (MCSI s-tcode) with sales stadistic data.
My problem is that with intercompany invoice we won't have a sales document. Flow is:
Purchase order - delivery - MIGO - invoice - MIRO.
Because of that in my MCSI i lose intercompany orders. We have another standard analysis with invoices, but intercompany invoices doesn't appears at all.
Some ideas? User guides? Someone who use intercompany with MCSI?
Thanks.

Dear Friend,
What I can understand from you is intercompany transactions are nto taking place its solely done through MM
If you want some standard process of Intercompany Transaction Visit this link of the BEST PRACTICES>
http://help.sap.com/bp_blv1600/V5600/BL_DE/html/index.htm
regards,
SAP SD

Problem in creation of order relevant - intercompany invoice

Dear all ,
I am facing problem in creation of intercompany invoice which is sales order relevant . Please tell which settings is required to resolve this as all the settings has been made.
Send ur email id so that the problem can be described if required....
Thanks .........

Hi,
while creating inter company sales order give the delivering plant in the overview screen. so that enables the system and tells that that is inter company sales order . u can verify whether the system takes which sales order whether it is standard order or inter company? by going to the conditions in the item overview in that u can find the "pi01" or "pi02" and select the delivery details there u can find the delivering plant which is supplying plant and the shipping point of the supplying plant..
in case of doubt u can mail me at [email protected]
Reward if Helpful..
Regards,
Praveen Kumar.D

Problem with deleted delivery and cancellation invoice

I have a problem. I have to resolve a cancellation invoice with error saying Missing Export Data. However, when i try to update this invoice, the fields to be updated are all shaded out meaning they cannot be changed. now the problem is, the delivery where the cancellation invoice retrieves its data shows a status of Archived. but when we tried to find it, it seems that it has already been deleted though the status shows Archived. I do not know how they have managed to delete this delivery with the Goods Issue still active, even with the Invoices. All I know is that the user who has deleted the delivery has made a mistake for this.
Can anybody please help me?

Can you please check the OSS note 908748. It may be of some help to you. The contents are pasted here.
Symptom
A cancellation document cannot be transferred to accounting because the system has issued error message VF 072:
'Document 90001234 has been saved (foreign trade data incomplete)'.
However, the underlying business process concerns domestic business and the invoice to be cancelled does not contain any foreign trade data.
Other terms
VF02, VF11, VF072, cancellation, EXNUM, incompleteness, export data
Reason and Prerequisites
Prerequisites:
This is a partial cancellation document.
When you create the cancellation document, you inadvertently branch to the foreign trade data and choose 'Set'.
Reason:
When you choose 'Set' in the foreign trade data, the system assigns an export number, which then results in an incomplete document because the other export data is missing.
Solution
Implement the attached correction.
There is no provision to take account of a cancellation scenario in which foreign trade data can be entered or changed.
This correction deactivates the ready for input status of the 'Set' button in order to prevent the system from inadvertently assigning an export number.
In this context, refer also to Note 354222.

Problem with Invoice

Hi Experts,
Iam facing a problem with invoice document with batch wise . If I enter one batch it taking 2 mins to add the the invoice document.i have removed Sp transaction notification and format searches even then it is taking 2 mins. So kindly give me solution how to solve this issue.
client system Os Windows 7
Ram 4 GB
No addons connected and Lan was working without any abrupts.
Regards
Jenny

Hi Jenny,
Is this issue happen all the machines or it happens only at one specific machine?
If it is happens on a specific machine, try to reconfigure the lan settings of the machine or reinstall the B1 client.
You can check the sbo-common sevt table. this always triggered in some versions. this can cause performance issues.
I hope it helps,
János

Problem with intercompany invoicing

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