Regarding Invoice ( MIRO ) item info.

Hi all,
Can anyone tell me in which table MIRO line item will be maintained? Actually i wanna pickup POTEXT field from MIRO transaction.
Thx & Rgrds,
Pawan

Use the following function module:
BAPI_INCOMINGINVOICE_GETDETAIL (Invoice Verification: display invoice)
Table ITEMDATA field ITEM_TEXT will return the value you need.
Hope it helps.

Similar Messages

Regarding creation of an invoice/open-item via FB01 or F-22

Hello All,
I was trying to post an invoice/open item in a customer's account. I used the transaction code fb01 or we can also use f-22 for the same.
I was confused regarding what posting keys to use to have a debit and a credit entry while creating an open-item.
While the Debit entry posting key is "01" which is invoice, I want to know what the credit entry posting key will be. I was guessing it will be "50" i.e. Credit into GL account. Can anybody please verify? Thanks.
Points will be assigned.
Jason

Depending on what you are trying to do. In some cases FB70 may not give you the flexibility you want hence your suggestion of using posting key - going via the old traditional way of posting is good. Therefore what you are looking for are -
01 Customer (debit)
50 Credit
AF

Credit Memo and Invoice (MIRO)

Hi Experts,
'We have posted many Invoice (MIRO) Vendor Credit, GR/IR Debit, also we have posted several Credit Memo (Vendor Debit, GR/IR Credit), document type of both the document is RE, how can I segregate them.
Please explain.
Regards
GR

GR,
I believe you have to look at both the Header and Item tables.
In table RBKP there is a field Invoice where X = invoice and no entry indicates a credit.
To determine if you are dealing with a normal invoice/credit or a subsequent debit/credit you then have to go to table RSEG and there is a Subsequent debit/credit field.
Invoice    Subs deb/cred
X                                      = invoice
X                      X             = subsequent debit
                        X              = credit
X                      X             = subsequent credit
Regards,
Nick

Default tax code in MIRO item

Hello Experts,
While doing invoice through MIRO, system is defaulting the tax code in the line item level.There is no tax code in the header level. We have not entered tax code in the PO also. How to avoid the default tax code in the MIRO item, because the same information is going to accounting document also. Any way system is not calculating tax, we do not want the tax code to be shown in the document.
Your inputs are highy appreciated.
Regards
Sanath

Dear,
Tax code in line item in MIRO can only be defaulted if they are maintained in transaction OMR2 for the transaction.
Substitution will only help in sole FI transaction but MIRO is deemed to be Logistic Transaction...still check in transaction GGB1 if if there any substitution maintained....
REgards,
CHintan Joshi

Invoice verification item tolerance

HI experts
I actived the invoice verification item tolerance check function.and set the upper limit 1000EUR.
then I created a po with price 1500eur. after goods receipt, I did invoice verification by referring
the po.system generated a document successfully. but seems system didn't check the item
tolerance. can anyone give some suggestion? thank you!

hi,
You need to do two things:
1. Activate item amount check
2. Set item amount check....
Item amount check can't be taken into consideration when you go for vendor specific tolerance...because it works for total based acceptance ..but willnot work for the item wise amount check...
Have you properly activated the amount check in the SPRO settings or not...DO check it properly...
Regards
Priyanka.P
Additional info:
Also check the below link to check whether you have done settings properly or not...
[Item amount check|http://help.sap.com/saphelp_47x200/HELPDATA/EN/a8/b99f58452b11d189430000e829fbbd/frameset.htm]

Relation between Invoice Line items and Accounting Line item

Dear All,
My requirement is to print all the invoice documents and it's tax values like cenvat, Ecess, BED and VAT.
I have to fetch these tax details from BSEG table .
I' am getting Invoice number ( RBKP-BELNR ) from BKPF-AWTKEY .
Can any one please tell me how to relate the Invoice line items and Accounting document line items..
Any BAPI or FM is there to retrieve these data.
Please do needful in this regard.

Hi,
from table bseg - field Koart
K = Vendor
D = Customer
S = G/L account here tax lines identify with buzid = T
or take table bset for taxes
Andreas

Partial Payment (with invoice reference) for Invoice-based items

Hi Gurus,
I'd like to make partial payments to credit memos while "Include partial payment" is activated. However, if i activate "Include partial payment, partial payments for invoice-based items are no longer possible (partial payment amount is displayed only, and full amount is automatically applied).
My credit memos were posted via BAPI_ACC_DOCUMENT_POST. I've read that when using BAPI, invoice reference field is automatically populated with "V".
Can you please enlighten me what is SAP's logic behind this. How does SAP determine invoice-based items? And is there a workaround so I could still make partial payment while it is activated? Thank you.
Regards,

Hai Dianne,
Check it once OBA4 & OBA4 t.codes both are Tolerance Group
Regards
Madhu I

Payment to be done according to invoice line item

Dear SAP Friends,
I require a small clarification on Payment. Please see the below screnario.
1. I have a invoice for 10000 USD, Which includes 3 lines in the details.
       a. Water Charge - 3000
       b. Electricity Charge - 5000
       c. Rent Charge -        2000.
2. Now i receive a payment of 8000.
    Will it possible to match the invoice line item to receive the payments of 2 individual lines for 5000 and 2000.
    When i checked with our FI consultant , i saw that payment is done with respect to the whole invoice , not the individual detail line.
Can anyone please provide some information on this.
Thanks
Kunaseelan.

Hi
Payment will be done with respect to Invoice only but not based on the Individual Line Items.
you can do by partial or Residual Payments.
Regards
Venkat

Post non PO invoice line items using INVOIC01 and FM IDOC_INPUT_INVOIC_MRM

hello there SAP folks,
Have an interesting question for all of you. We currently have a partner through whom we use the IDOC_INPUT_INVOIC_MRM Function module to pass invoices. Now there are multiple line items some times [multi E1EDP01 / E1EDP02] segments which all refer to the same PO but to different line items on the PO. Now all that is well.
For one particular partner we now have the following requirement. We are going to have the same condition as above, with the added condition that there are going to be some invoice line items with no reference to a PO. the reason is that the vendor is going to calculate the different taxes and send them to us. so when we post the invoice :
we will now have
31 Vendor
40 GR/IR
40 Tax 1
40 Tax 2
50 Tax 3 offset
instead of
31 vendor
40 GR/IR
to deal with the new situation I tried adding having the following
first E1EDP02 is going to refer to the PO using qualifier 001, but second E1EDP02 [for tax] s not going to have a qualifier 001. When I do that i get a missing belnr (001) and zeile (001) error.the exact error message is the following
Required field BELNR(001) is missing in segment E1EDP02
Required field ZEILE(001) is missing in segment E1EDP02
Message no. FD070
Now to bypass that, I added the 001 qualifier for the second E1EDP02 [tax part] and now the error that I get is either the PO is duplicated or if i put some dummy PO number, then it says PO cannot be found.
=======
so the question is how is it possible to post 4 items in the idoc , with one being a PO reference and 3 non PO reference using INVOIC01 and IDOC_INPUT_INVOIC_MRM
I also have to add that it is possible to add a non PO items to the MM invoice in MIRO by entering the additional tax lines using the g/l account tab next to the PO reference tab.

nvm.
Edited by: D N on Dec 16, 2008 2:10 PM

Group consolidate invoice line items

Hi all,
If I have multiple sales orders but all with the same characteristics at item level (material, currency etc.), and if I consilidate the sales orders during billing, will I also get a single invoice line item? or will I get one invoice item per sales order item?
Trying to avoid maxing out on the AR items.
regards
Tim

Hi Tim,
You will get invoice with as many items as you have in all sales order billing billed in that invoice. During posting to FI in general you will have one FI document line per item/GL account (determined from VKOA based on Customer Account Assignment Group, Material Account Assignment Group and accounting key assigned to condition type in pricing procedure) combination. You can limit number of G/L lines by applying posting aggregation for FI-SD interface. Youc an define the fields, which are not relevant for FI document and the fields will be cleared resulting in aggregation of the G/L lines on G/L account/posting sign (debit credit). Please be aware that the field you clear for aggregation will not appear in the line items in FI, so cannot be used as characteristics of the postings in the G/L.
Regards,
Marcin

Customer Invoice with item numbers without OM installed.

Hi
We would like to know if we want to import customer invoices with items and there is no Order Management module.
How items would be validated. Can this be done through item validation org and if yes, what setups are required and in which module.
Regards,
Ish
Edited by: user12190893 on Jan 16, 2012 3:22 PM

Hi,
I want to create Customer Invoice (DR) with the BAPI BAPI_ACC_DOCUMENT_POST. Can you tell me if you realize this project?
Best regards

Order To Cash - AR Invoice Line Item description change

Hi,
I have a requirement of concatenating some value to the Invoice line - Item description in the AR Invoice created thought Auto Invoicing.
Please could anyone tell me the best way of doing it.
Thanks & Regards,
Genoo

Hi Luko,
Thanks for your response.
I noticed that Item Description is not a free text field in Sales Order Line..
My requirement is that I have a value which needs to be concatenated to Item Description, when we interface the Order to Receivables through Auto Invoice program.
Any possible ways please?
Thanks,
Genoo

Supplier Invoice with Items without Purchasing

Hi
We would like to know if we want to import supplier invoices with items and there is no Purchasing module.
How items would be validated. Can this be done through item validation org and if yes, what setups are required and in which module.
Regards,
Ish

From above cases, first 3 cases is ok and i know how to process with all CIN related things.But i am little confused in the 4th case.
Whether we need to mention the tax code in PO?
1. If no, whether we need to add up the tax amount to the material basic price and then raise the PO?
2. If yes, how the tax amount postings will be done since we will not be posting the excise invoice in j1iex?
I think u will require the tax code where the excise duty is captured in inventories like JMIP condition types of excise so that it would get added to stock during GR and during invoice u will pay this tax to the vendor.
As u donot take credit u don't have to capture the excise invoice as .

PO: Combining repeating line item info with individual line item detail.

I want to simplify the display PO t-code ME23N (and ultimately create and change) and I want to have a scrollable table with the line item info but I want to include in that scrollable table details that are only available on the item detail sub-area, e.g. account assignment info.
Is this possible?
Regards.
Patrick.

I assume this is a Personas question?
That's not possible with Personas. You can't add extra columns to standard tables, nor create custom tables. You'd need to modify the underlying SAPgui transaction in the usual way and then simplfy that. How easy it will be to modify ME23N I have no idea - you'll have to ask over in the ABAP Switching, Enhancing, and Adapting Standard Programs space. I will say that some of the line item details are hard to include in the line item table, and account assignment is one of them - how to you represent split account assignment, for example?
Steve.

Item info gets blanked while creating RFx response

Hi,
I am facing a strange issue while creating the RFx response (SRM 7.0).
when I try to create a Bid, the item info (required quantity and Unit) gets blanked and this fields are blocked.
Did any one faced any similar issue. Any possible solutions.
Regards,
Francisco Salvado

Hi,
This subject is widely discussed in SDN, you could have searched SDN before posting this thread.
As you do not have info record, then tax code defaulted in the Purchase order by maintaining condition record only with your material (may be with other criteria)which you said item number 10.More details on default tax code, check link:
Default Tax code in P.O
Also check link for SDN rules
https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
Regards,
Biju K

Regarding Invoice ( MIRO ) item info.

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