Required sample coding for invoice billing for script

Hi,
Required sample coding for invoice billing for script in form and endform.
please help me its very urgent issue. thanks in advance.
thanks&regards
sirish

Hi Sirish,
these are some of the links where u can find ur solution plz check...
<u>
SAP SCRIPT
SAP SCRIPT
https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=invoicebillingfor+script&adv=false&sortby=cm_rnd_rankvalue</u>
regards,
Sana M.

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IDOC for Invoice/Billing document

Hi Experts,
Some of our customers want us to send electronic but no paper invoice to them in the coming week.
I've investigated the process, steps are:
1. Do some configs for message type of billing document
2. Create KU partner profile and set outbound parameters, include Port / Basic type / Message type / Process code.
If you have experience about this (IDOC for Invoice/Billing document) ? please kindly share the detail for me.
Thanks in advance.
Regards
Sam

Hi,
Please check [https://supplier.intel.com/static/ap/forms/imp_gid2.doc|https://supplier.intel.com/static/ap/forms/imp_gid2.doc] this.
This might help you.
Thanks,
Abhijit

Regarding Tolerance Keys for Invoice Block For Payment in MIRO

Hi all,
In customizing, I have defined Tolerance Keys for Invoice Block for Payment. I have defined all tolerance keys for my company code ...... with Absolute as well as Percentage Limits. But whenever I am doing MIRO & testing for my Block Codes effectiveness, i am finding that everytime my Invoice gets Blocked by Tolerance Key PP(Price Variance) or by date......but not by any other like BD, BW, KW etc. Can anyone help me as how I should check for this. I even tried to study the documentation part available in customizing, but was unable to understand the term like Order Price Quantity units.......Can anyone help me in understanding this thing ........
Regards.....

Hi Ganesh,
below is the user exit where you can check the tolarance and put the Block according to the your requirment.
User Exit name - MM08R002 -User exit for tolerance checks
in the above user exit you have to use the below Function exit.
1) EXIT_SAPLMRMC_001
2) EXIT_SAPLMRMP_001
we implemented the above user exit to put the payment block based on the checks.
You can find the documentation of the above exit in the system.
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Naresh

BAPI or FM for Invoice made for sales order...

Hi Experts,
Is there any BAPI / FM for Invoices made for sales order for the month or date wise, party wise, etc.
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Yusuf.

check this BAPI to get invoice details
BAPI_BILLINGDOC_GETDETAIL.
see the documentation to know how to use.
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Peram

Available Invoices for Invoice Validation Concurrent Script in R12.1.3

First you need to run the below script
1) Begin
mo_global.set_policy_context('S','Org_id');
End;
2)
select * from ap_invoices where
VALIDATION_REQUEST_ID IS NULL and APPROVAL_READY_FLAG <> 'S'
and CANCELLED_DATE IS NULL
and PAYMENT_STATUS_FLAG ='N' AND FORCE_REVALIDATION_FLAG='N'
AND Invoice_id in (SELECT invoice_id FROM AP_HOLDS_ALL H
                         WHERE H.INVOICE_ID = INVOICE_ID
                           AND H.HOLD_LOOKUP_CODE IN
                                  ('QTY ORD', 'QTY REC', 'AMT ORD', 'AMT REC', 'QUALITY',
                                   'PRICE', 'TAX DIFFERENCE', 'CURRENCY DIFFERENCE',
                                   'REC EXCEPTION', 'TAX VARIANCE', 'PO NOT APPROVED',
                                   'PO REQUIRED', 'MAX SHIP AMOUNT', 'MAX RATE AMOUNT',
                                   'MAX TOTAL AMOUNT', 'TAX AMOUNT RANGE', 'MAX QTY ORD',
                                   'MAX QTY REC', 'MAX AMT ORD', 'MAX AMT REC',
                                   'CANT CLOSE PO', 'CANT TRY PO CLOSE', 'LINE VARIANCE',
                                   'CANT FUNDS CHECK','Expired Registration','Amount Funded','Quantity Funded')
                           AND H.RELEASE_LOOKUP_CODE IS NULL)
The above script will provide the available invoices for Invoice Validation Concurrent.
Thanks
Hari

Hello,
I had the same problem in R12.1.3, then I found out that both organizations are not used by same application. Please have a look at note 1066753.1, where as you can see, it is not allowed to merge parties from AP to AR.
Don´t know if this is the solution for your problem, but just wanted to share the information.
Regards,
Wim

Tcode for list billing for a particular period

hi gurus
I wanted to see particular period's invoices.
is there any transaction code for this transaction ?
please help out in this
regards
raj

Hi
Goto Tcode VF05 and give the payer number, from date and to date and click on 'Further Selection Criteria' on the application tool bar - select the Billing Type required (F1/F2 for invoices F5/F8 for proforma invoices)
and execute. You can select either all documents or only open documents also.
Thanks,
Ravi

Bapi for invoice lists for a customer

Can some one tell me the bapi which can be used to view all the invoice lists for a customer for date range.

Hello
I am not sure if there is such a BAPI available. However, you could try a two-step-approach:
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(2) Feed selected sales orders into REFDOCRANGE of BAPI_BILLINGDOC_GETLIST
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Can anyone out there recommend a program for invoices, etc for a small business?

Hi,
I am a small business owner, and used in the past PC programs. I am about to start a new business, but I now have an iMac (intel) and I am finding it very hard to find a decent program for invoicing, tax, etc for a small business.
I am based in UK so I need something which I can use here.
Can anyone , preferably a small business owner or someone who uses such a program, please recommend a good one??
Thanks
Paul

There are countless invoicing apps,I'd recommend opening the Mac App Store and do a search for Invoicing to see at least 7 or 8.

Exchange Rate date for Invoice posting for Slovak Republic

Hi,
We have a requirement wherein for Slovak Republic, Invoice should pick up ( at the time of Invoice Posting) the exchange rate from the Delivery Note date and not the Invoice Posting Date. This is applicable for all vendors which have a Slovak Republic VAT Registration number. I suppose this is some country specific requirement for Slovak Reublic.
Do we have to apply some Notes to achieve this functionality. Any pointers to this issue is highly appreciated.
Regards
Anupam

SO VBRK-KURRF (exchange rate for FI) is taken from "pricing date" in standard?
Are you 100% sure? :
FIrst of all: there is no pricing date (PRSDT) on invoice header level
Second: I`ve got information from FI that VBRK-KURRF is taken from posting (billing date) VBRK-FKDAT
I have found also programs, there is provided folloving calculation formula:
LV60AA90
Currency conversion (WAVWR is in local currency so far)
        ACTDATE = VBRK-KURRF_DAT.
        IF ACTDATE IS INITIAL.
          ACTDATE = VBRP-PRSDT.
        ENDIF.
        DA_WAVWR_HW = VBRP-WAVWR.
        DA_WAVWR_KW00 = WAVWR_KW00.
        DA_WAVWR_PCVP = WAVWR_PCVP.
LV60A036
Determine date
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      ld_kurrf_dat = vbrk-fkdat.
    ELSE.
      ld_kurrf_dat = vbrk-kurrf_dat.
    endif.
So what is the verdict?

Issue For Invoice Blocked For Payment

Dear All,
We received Stock Using MIGO and stock moves in Quality Check. After Invoice Posted using MIRO Invoice created and displayed messages as blocked for payment. Now While making payment for that particular Invoice, system is allowing me to post payment document for that invoice. Actually It should not be post until and unless I released that invoice from MRBR.
Please Help me.
Thanks & Regards,
Mahendra Gupta

Hi Mahendra Gupta,
I want to know some information about payment block.
Where did you put it payment block option eiether creation of PO or vendor master data. Because we choose the payment block option creation of PO.
Please clarify the above information
Thanks,
Best Regards,
venkat

My question is for my billing for my iTunes

I am put in my credit card But it won't allow me to Can you fix my problem.

im having the same problem it jsut keeps saying to view my billing information and when i do it says my security code is invalid but i have checked it over and over again and it is still saying that, its making it so that i cant even get free apps in the app store.

Division wise Separate numbering range required for invoices

Hi Gurus,
The requirement is Division wise Separate numbering range required for invoices. For e.g like 11 Steel Fabrication, 12 Aluminum Fab, 13 Carpentry & Join, 14 GRP/GRC, 15 Stone & Marble
Already a table ZSD_NUM_RANGE with fields like Client, Plant, Number range in the case of internal number assignment
Presently number range is based on plants.
I understand that Division field SPART is to be included in this table by using the exit given below:
User Exit For Billing
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
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May I know how far this is feasible to shift plant wise no. range to division wise no. range.?
Also if we do division wise number range, How about shifting to new invoice numbers in the middle of the FISCAL year?
Kindly revert back to me at your earliest.
Regards,
Anbu

Dear Anbu
Ideally speaking, invoice number range should be per plant and the user exit what you had indicated holds good. May be you can try with the same user exit.
thanks
G. Lakshmipathi

Retro Billing for Multiple invoices (in case of supplementary billing)

Dear Sirs,
Can you pl suggest me step by step usage of Retro Billing. I would like to use it for supplementary billing for the 1 customers with multiple invoices.
For one invoice, I used invoices correction request. But for multiple invoices, I guess, retro-billing can be used. Pl suggests me the steps on this.
regards,
sagar

Dear sagar
While I have absolultely no objection in awarding points to anybody, but b4 awarding, please go through the details. If you see this thread, you have awarded full points to the one who have asked the same question you also asked. Again I wish to submit that I have no enmity over Mr.Rahul, but what I would request is that please go through the details of suggestions and award as per your wish.
I apologise Mr.Rahul if this hurts you but I just wanted to correct someone who is doing mistake unknowingly. Thats it. Hope you will also take this in right spirit.
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G. Lakshmipathi

GR notnot required for invoice

Hello All,
Which are the scenarios where GR is not required for invoice verification> for eg, In Blanket POs , standrad SAP suggests no GR. Similar scenarios.
regards
N Banu

Hi,
GR is basically not required when u have to do the Invoice Planning.e.g. suppose u have broadband connection for validity period of 3 month and for one month charges are Rs 100.
Now u raise a blanket service PO for 3 months and rate fixed as Rs 100 per month.
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2. For PIPE material, there is no PO raised in the system and no GR is required and neither it is a stock material in store. How much you use, pay for that one either Daily, fortnightly or monthly etc.
Hope Clear U !
Regards,
pardeep Malik

Invoice grouping for completed invoices

Dear Experts,
i have requirement where i want to group invoice which are complete and assign an output type for it to get invoice list in the print.
option i tried.
As discussed sometime back, i tried with VF21 for invoice grouping for completed inovices.
Our IDES allows to group inovices in VF21 those are complete but in my client system it does not allow.
My VOFA for F2 has LR in Invloce list type in both the machine
Copy control exisiting for F2 and LR existing in both
In OVV7 invoice type(F2) is assigned to an invoice-list type(LR)
only difference i found is FActory calender is assingned to Cusomer in client machine but assigned in IDES
and in turn FKDAT_RL in VBRK table(VF02-Goto> Header>Header) is blank for completed inpvoicesin IDES. but it is filled in IDES
is that the reason it is not allowing in client box.
If so how to go about it, it is not allowing to change FKDAT_RL in VBRK table(VF02-Goto> Header>Header)
is there any other option other that VF21 where in i can group invoices which are complete and assing out put type
Kindly help or suggest
Regards
Siva

Hello Siva,
In order to create an invoice list, it is mandatory to maintain the field "InvoicingListDates" must be filled in the Customer Master.
Regards,
Raghavendra

Required sample coding for invoice billing for script

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