Tcode for display Invoice Document
Hi,
I want to know the tcode to display the invoice Document.
Note: im aware that In MR90,i can fill Invoice Doc. Number & Fiscal year for printing the invoice.
Regards,
Baskar
Hi,
MIRO - Enter Invoice
MIR7 - Park Invoice
MIRA - Enter Invoice for Invoice Verification in Background
MIR4 - Display Invoice Document
MR8M - Cancel Invoice Document
MRBR - Release Blocked Invoices
MIR5 - Display List of Invoice Documents
MIR6 - Invoice Overview
MR90 - Output Messages
MIR4 and MIR5 will solve your query, also you can try MR11.
regards,
Prashant Rathore.
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Moderator: Please, avoid asking basic questionsHi, FM03
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Error in displaying invoice document
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The miro document (delivery cost log invoiced document) which are being created against vendor subjected to <b>withholding tax</b> the error message "<b>enter rate INR/rate type M for 00.00.0000 in the system setting</b>" is showing while user want to display the follow on document in transaction code <b>MIR4</b> (display invoice document) or from the document in purchase order history.but while i posted that invoice document i have simulated the FI document without error and posted it.Could anyone explain the cause of this error and possible solution.
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MM flow:
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The specified item was not found.
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I have an Outgoing Payment PLD. 2 fields was empty after the upgrade from 2007A to 8.8.
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Hello friends,
I simply want to know the tcode for finance invoice.
So can u please specify it.
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SapnaHi,
Th eT-code for finance invoice is FB10.
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FB10.
go through the below link you can get all transaction codes
http://www.*********************/sox_sod/sod_matrix_fi.htm
Reward if helpful.
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Using RSNAST000 program currently we are printing samrtform.
Instead of printing data in smartform i need to write into excel.
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BhuvanaAsk him how he thinks smart forms can be embedded in Excel, and why he wants Excel (for which benefit, for using which functions of Excel?). He has an idea, for sure.
Technical possibilities of Excel to embed graphical documents are very limited, I mean 2 solutions: either storing the whole document as an image (rather easy), or split the document into pieces of text (into cells) and boxes and images (stored as Excel graphical elements) with a rather bad render (highly complex, I mean unfeasible).
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Invoice Out put Condition type for printing not populated in the invoice document. Now We need to insert condition type for many documents to print at a time. We can manually place condition type at document header level individually for every document. But we have many documents to print.
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Just take help from your ABAP team. Record the event in SHDB ask then to get invoice number from excel file and loop the program.
This will be more faster then LSMW.
I am giving you BDC code
report ZBILVF02
no standard page heading line-size 255.
include bdcrecx1.
start-of-selection.
perform open_group.
perform bdc_dynpro using 'SAPMV60A' '0101'.
perform bdc_field using 'BDC_CURSOR'
'VBRK-VBELN'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBRK-VBELN'
'90010310'.
perform bdc_dynpro using 'SAPMV60A' '0104'.
perform bdc_field using 'BDC_CURSOR'
'VBRK-FKART'.
perform bdc_field using 'BDC_OKCODE'
'=SICH'.
perform bdc_transaction using 'VF02'.
perform close_group.
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Does anyone know of a BAPI or standard SAP FM that will provide me with a list of payments made against an invoice given the invoice document key (BELNR, BUKRS, GJAHR)?
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AndyHi,
Thankyou Atif and Kharam for your suggestions.
I tried using FB04 and it keeps telling me no changes made for the document / and I also used the table CDHDR and CDPOS and it keeps giving me no table entries found for the document. So its not working.
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I have one solution, whenever user enter document number in cv03n screen, system will first check hr master number entered in object link and it will check the Personnel Area, Employee group and employee subgroup aginst this hr master number. Say for ex: PA:1000, EG:1 and ESG:01 for HR number xyz.
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Try to use the User Exit: CNEX0002.
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Did you find any answers for this.
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