Profit Center Vendor Invoice through IDoc

We have a requirement to post the Profit Center through Inter Company Vendor Invoice. Can we meet this requirement simply by adding the required segment in the Idoc Structure ? or does this need a separate coding ?
Edited by: PRASAD VULISETTY on Oct 28, 2008 7:00 PM

Hi,
Maintain the profit center in the T.code : OBCC(Additional account assignment), when the invoice posted in the Intercompany A/P vendor it will trigger the profit center maintained in OBCC. Hope, you using the IDoc...INVOIC01.
Thanks and Regards
Gopinath

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tell me how we can achieve this functionality?
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Hi Srini,
Refer this OSS note: Note 518660 - FAQ: Inbound EDI message in the invoice verification.
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check this link.
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Hello Pavan
You need to maintain the partner profile (transaction WE20) for the customer to whom you want to send invoices.
Example: customer no. 1000
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Hi,
As I told you can go forward using SetID but for that you have to create the SET than assign it to a table and also have to cutomize a standard FM.
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Hello,
Possible solution:
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We have to adjust vendor invoice against down payment (Advance) made through automatic payment program (F110)
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Hi srinivasulu,
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Hi,
Our problem is as under:
AS seen in FI report for Vendor X
Doc. Date      Pstng Date        Amount in doc. curr.              Curr.     "Amount in local cur."     LCurr
2/15/2011          2/23/2011         -185,400.00                          SEK     -21,173.57                           EUR
2/22/2011          3/7/2011           -35,382.00                              SEK     -4,038.12                           EUR
2/22/2011          3/7/2011            -61,800.00                              SEK     -7,053.18                           EUR
3/10/2011          3/24/2011          -185,400.00                            SEK     -21,055.02                           EUR
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Doc No     Pstng Date     doc. curr.     Curr.     local cur.     LCurr     Eff.ex.rate03.2011      valuation at 03.2011
71000539     2/23/2011     -185,400.00     SEK     -21,173.57     EUR     8.7445                             -21,201.90
71000628     3/7/2011     -35,382.00     SEK     -4,038.12     EUR     8.93                             -3,960.86
71000629     3/7/2011     -61,800.00     SEK     -7,053.18     EUR     8.93                             -6,918.25
71000855     3/24/2011     -185,400.00     SEK     -21,055.02     EUR     8.93                             -20,754.74
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Yeah... usually M is used as avg translation rate for FI transactions, while P is used as std. translation for cost planning for CO transactions.
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Hi,
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Asit Purbey.

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SAP Business One Forums Team

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We are having an issue with posting an invoice through MIRO where the purchase order has large number of lines cause it to exceed the 999 limit of SAP for the accounting document. While we are researching as to how to address this. I need help on how to get the invoice in and pay the vendor in the interim.
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Edited by: Chandra Muppavarapu on Sep 20, 2011 12:10 PM

Please check the below link, may be useful
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The requirement is our vendor sends EDI invoices and they get parked in SAP as IDOCs. IDOC gets posted if GRN exist for a PO.
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Our requirement is, IDOC should get posted even if there is no GRN for a purchase order and client do not want to remove GR based IV tick from PO. After through verification of the parked invoice it gets posted in the system.
We have done the config change in MM>>LIV>>EDI>Enter program parameters, we have maintained value "1" for field "Processing". Inspite of this change system does not process inbound ICOCs and they go in error (51) status.
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Van you all please suggest a solution.
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Sanjay

turn you process. instead of directly posting the idocs and wanting the failed ones go into the parked status, park all first and process then the parked invoices.
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Hi Natalija,
ok this need is covered.
You can post the SD document and park the FI document (park).
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BR,
Burhan

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Nayab

Thanks to Dark duck for advising SAP Note 532888
According to note, SAP doesn't provide standard functionality. Though it provides BAPI, which can be called when opting for customize solution.
Our process goes like,
1. Our users are on different location
2. HR Department issues a slip (assume BONUS) to few people which should not be given them through Payroll, but through cash
3. On receiving the slip, users visit petty cash counter, show the slip and gets there amount
4. Usually, such big payments are not available ATcash counter, therefore the person at cash counter ask user to visit tomorrow.
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BR
Edited by: Nayab Siddiqui on Dec 4, 2009 7:59 PM

Profit Center Vendor Invoice through IDoc

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