To Look for Invoice
Hi Gurus,
I have Purchase order Line Items with the Delivery Completed Indicator. Now i have to check whether the Invoice has been done for all these Purchase Order Line Items. Can anyone of u help me how to look at the closed invoices for this PO line Items. I can go and verify each line item right?? there is any Tcode in which if i enter the PO line items i shd get the Closed and Open Invoices.
Plz help me out....
Thanks
Balaji
Hi Bosss...
Its a Valuable Info for me to clearly see the PO details in detailed view.
One more doubt how i can lock all these POs at a MassChange. If i goto
MEMASSPO can i achieve it ...if so which field i have to select since i am
not able to see for Lock. The Purpose is i have select all the POs which has marked delivery indicator and for which invoice are cleared i should Lock them
to avoid using them by the end users. To my knowledge POs can have masschange to Lock but SA doesnt have...........
I am really greateful for ur help provided to me all the time .......i would like to get your email id..if u dont have any probs......If u wish u can send ur email id to my id [email protected] not to make it public.
I wont trouble so much.........since these reports kind of issue its my first time,
thats why....._:)
Waiting for your reply.....and once again thanks for the support
Balaji
Similar Messages
-
One time Vendor _ Look for Invoices by VAT number
Hi Guys,
I am looking for a way to find out the invoices for one time vendor base on VAT number.
I need a standard report, because I know that I can search the table BSEC, but I am wondering whether SAP standard offers you the option to look these invoices (pertaining to one time vendor) by VAT number.
Thanks so much in Advance!!
Edited by: angel luis garcia on Mar 9, 2012 5:56 PMHi
Check
Copying vendor's VAT registration number into FI Document and
Report on one-item vendor
Regards
Aditya
Edited by: Aadi sharma on Mar 9, 2012 11:54 PM -
Report for invoices project wise
Hello All,
I need a report where I can see the invoices project wise i.e (PS module and SD module)
I am looking for invoices details project wise is there any standard report which I can check that how many invoices have been raised for a particular project or a particular sales order.
Thanks in advance,
PriyaHi
You are not getting the fields in FBL5N or not getting the value in them?
If you are not gettng the fields,
1. Go to SM30 - Table V_T021S...
2. Include BSEG-FIelds Sales Order and WBS Element as special fields
3. Generate the transport request and transport it to PRD
4. Execute SE38 - RFPOSXEXTEND in PRD client
Now when you execute the report, it should show you those fields..
BR,Ajay M -
Look for my invoice from July 2010, bought in Washington DC
I bought IPAD 1 , in Washington DC on July 2010,
I need to look for the invoice, I paid around 650 US$ .You are not communicating with Apple when you post in these forums; we are all just fellow users. You will need to call the store from which you purchased the iPad and ask if they can provide a duplicate receipt. Whether they can provide a duplicate receipt three years after you made the purchase is doubtful, but you can ask.
Regards. -
I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?
I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?
-
Purchasing Report for invoice and stock
Hi guys,
in your opinion does it exist a unique report which contains the following informations for suppliers:
- invoice codes from supplier not yet paid
- POu2019s to supplier not yet delivered
- ATH stock at supplier
At the moment my customer separates informations per supplier via FBL1N (invoices not paid), ME2L or ME2M (open for delivery), and MB52 (special stock, type O)
Iu2019m looking for a solution were this 3 information will show on 1 screen by entering the supplier.I have tyed with ME2M but it is not sufficient...
Thanks in advance best regards
Massimilianohi,
What are you trying to get is an Updates from three different area, which are not connected to each other..
FBL1N will get updated once the Payement is done,
ME2M would be updated once the GR is done, (ME2M does have any selection Parameter which will include 'Payement done')
MB52 would be cumulative Stock on Hand (this stock deoesnt link to PO)
However, you can go for a small Z program to built a customised Report. -
just coming from windows,i dont know if you call them apps or programs? im looking for something that will keep track of customers,money they owe,and money they pay.would be nice if it worked with the calendar and phone book but not necessary.thanks
You didn't provide the actual name of the Windows program you are using so that features or prices can be compared. What do you expect to pay for a program, or do you want to use an online system that has monthly fees?
I don't know of any inexpensive programs for the Mac that are specifically set up for Farriers, but there are many database type programs that might be adapted to your needs. GrandTotal, $79 - offers pretty good integration with the Mac Address Book and Calendar (especially if you get it bundled with their TimeLog program for an extra $10) and it also has an iPhone-iPad program that can read open and due invoices you've created with their program.
You could also take a look at Bento, $49 - from FileMaker, which also has a program for iPhone-iPad. They offer some invoice templates that you can download and modify.
Both of these companies offer free trials.
I haven't used either of these products, but I am looking for something with better integration with my iDevices. The Quickbooks Connect program for iPad only works with the Windows version of Quickbooks Pro 2011 and requires a monthly subscription. Windows users are still complaining about it's lack of features so I'll probably pass.
One of my clients has offered to buy my Quickbooks for Mac, and I might take him up on it if the GrandTotal program works out for me. The program is great, but not very nimble on-the-road.
Hope this helps. -
Purchase Orders Pending for Invoice Verification
Good Afternoon,
I'm looking a report with purchase orders waiting or pending for Invoice Verification.
Those PO's already has the Goods Receipt, and just pending for Invoice Verification.
Thanks for the help.
Hector.Use report ME2N with selection parameter as RECHNUNG.
or else you can create your own seleciton parameter where you can pull the report only for the invoice which has GR done.
to do that go to SPRO-MM-purchasing-reporting-maintain purchaisng list-selection parameter-define seleciton parameter
hit new entry or copy RECHNUNG
create new one with
IR planned +
Delivered >= 0 ord
and Invoiced < ord
save and use this parameter in ME2N
you will only get the POs list where GR done but no IR -
How to look for sales order number if I know outbound delivery number?
How to look for sales order number if I know outbound delivery number?
Hi ,
If you want to see the Sales order Number from Outbound delivery or invoice,go to their respective T-codes,say for example,
for delivery,Goto Tcode: VL02N / VL03N.There you will find Document Flow Icon,click on that,or press F7.
You will get a window,there you can see the Sales order Number before your outbound delivery Number
With Thanks and Regards,
Priya -
Looking for a report in LCM(Landed Cost Management)
Dear All,
We are looking for a report in LCM module to print all the unmatched/ partially matched receipt numbers with outstanding balance in accural account.
Does any one have idea on this? or worked on similar reports before?.
Detailed requirement:
There are PO order receipts for which certain costs are estimated viz. Customs Duty, Clearance Chgs. Etc.
Once the receipt is made, the inventory is valued based on the estimates. Subsequently when the actual invoice for the costs i.e. Customs Duty, Clearance Chg. are booked, there could be a variance. This difference in the estimated and actuals gets transferred to inventory provided stock exists.
However if stocks does not exist then the revaluation does not happen. In such cases we need to monitor such balances.Hi Melvin,
You can use the User Data Dump tool. Check out the following post: https://supportforums.cisco.com/message/3403809#3403809
HTH,
Chris -
List of pending GR/IRs for invoicing
hi,
can anybody help me the T. code for list of pending GR/IR for invoice verification
thanks
saiSai,
Kindly have a look at T-Code MR11
Prasanna -
Looking for SIMPLE time tracking app
Hi all
I'm looking for a really simple 'retrospective' time sheet app - wondering if anyone knows one?
I've seen literally hundreds, but they all want you to 'click to start the clock' and then click to end it. This doesn't work for me, as I spend only about 25% of my time in front of the computer.
What I'm looking for is something that I can put all my client contacts in, then separately link projects to those clients. Then at the end of each day I can quickly recall what I did during the day and assign time to each project.
Most apps want you to assign time to each project as you go through the day, so its relatively painless to switch projects. However when you do it all at the end of the day, you don't want to keep entering the date, you just want to enter the start/end time, and what project it was. More like a journal entry I guess.
Then at the end of the month it would print a report that groups the hours worked on each project so that you can review them and create an invoice (or in my case send to my accounts clerk who makes the invoice for me).
Any ideas from anyone would be greatly appreciated.
Thanks!Hi shannonbray, welcome to the AppleWorks forum, which is intended for discussions of Apple's now-legacied productivity suite called AppleWorks.
One could develop such a template using the spreadsheet or database modules of AW separately or in combo,but it doesn't sound as if that's your aim. I'm sure clever types have done such things, and perhaps shared them to the AWUserGroups and such, and I hope they note your post and reply. There are certainly numerous clever folks who follow this forum, and they may have pointers to other apps for you, but essentially I think you've posed the wrong question in the wrong place. -
*Exit/BAdI for Invoice Verification*
Hi Experts,
I'm looking for some exits/BAdi in the transaction MIRO. I've a list of relevant enhancement/BAdI but not sure which one will l serve my purpose specifically. So I request, please let me now the specific one which will meet my requirement as follows...
Requirement: I need to alter the net payable amount, based on some PO condition, and the changed amount will be posted in some other GL. Like as we do manually by giving some GL A/c (in the MIRO item level screen GL tab) with Credit indicator (H). This function has to done automatically by some Enhancement/BAdI. The triggering should happen during MIRO after entering the PO number.
Illustration:
In MIRO while posting with PO ref. net payable amount is derived as Rs. 100.
I'd like to pay only Rs.60 to the invoicing party. Balance Rs. 40 will be posted to some XXXX GL A/c.
*Discount in PO is not a option for me. I've to do as it is coming from PO...can not alter the PO.
Please guide me if something possible is there.
Thanks, PratapHi ,
Is it GR based IR ? --->means first u will do MIGO then MIRO , in this case MIRO will copy QTY data from MIGO not from PO.
If not , then It will copy those QTY data from PO itself , no need of any user exits , its config.
regards
prabhu -
User Exits for Invoice creation ,cancellation and sales return
Hi Gurus,
Pl help me it's very urgent.
I did not find any user exit invoice creation so i wrote the following code in include program
MV60AF0B_BELEG_SICHERN.
This code is to update the Z*table while saving invoice ,cancellation and sales return.
The code modification is like below
FORM BELEG_SICHERN *
Buchen Fakturabelege *
FORM BELEG_SICHERN.
READ TABLE XVBRK INDEX 1.
IF SY-SUBRC NE 0.
CALL FUNCTION 'DEQUEUE_ALL'.
MESSAGE S032.
EXIT.
ENDIF.
IF SAMH_MOD = ON.
EXPORT XKOMFK TO MEMORY ID 'SDBILLDL'.
ENDIF.
DATA: CALC_TYPE.
IF REBATE_DETERMINED = 'Y'.
CALC_TYPE = 'A'.
ELSE.
CALC_TYPE = 'I'.
ENDIF.
*{ INSERT RD1K903017 1
Work Area*********************
data : wa_xvbrk type VBRKVB.
data : wa_xvbrp type vbrpvb.
data : wa_zmigo type zmigo.
data : wa_vbrp type vbrp.
Internal table Creation*******
DATA: BEGIN OF tab_XVBRP OCCURS 100.
INCLUDE STRUCTURE VBRPVB.
DATA: END OF tab_XVBRP.
data : begin of tab_vbeln occurs 10,
vbeln type vbrk-vbeln,
knumv type vbrk-knumv,
end of tab_vbeln.
data : tab_zmigo type table of zmigo.
data : tab_vbrp type table of vbrp.
*****Data declaration*************
data : v_no_of_inv type i.
data : v_vbeln_no(10) type n.
data : v_last_inv_no(10) type n.
data : v_first_inv_no(10) type c.
data : v_tot_qty type i.
data : v_frbnr type mkpf-frbnr.
*******Ranges*********************
ranges : r_vbeln for vbrk-vbeln.
*****Populating IT****************
tab_xvbrp[] = xvbrp[].
describe table xvbrk lines v_no_of_inv.
*} INSERT
CALL FUNCTION 'RV_INVOICE_DOCUMENT_ADD'
EXPORTING
VBSK_I = VBSK
WITH_POSTING = 'A'
PREISFINDUNGSART = CALC_TYPE
IMPORTING
VBSK_E = VBSK
TABLES
XKOMFK = XKOMFK
XTHEAD = XTHEAD
XVBFS = XVBFS
XVBSS = XVBSS
XVBRK = XVBRK
XVBRP = XVBRP
XVBPA = XVBPA
XKOMV = XKOMV.
*{ INSERT RD1K903017 2
data : v_count type i,v_fkimg type i .
data : v_no_of_records(10) type n.
wa_xvbrk = xvbrk.
********Selecting the last rec no from ZMIGO
select max( sr_no ) from zmigo into v_no_of_records.
*****If Distribution channel is not ZB*********
if wa_xvbrk-vtweg ne 'ZB' and ( wa_xvbrk-fkart = 'ZRIN' or wa_xvbrk-fkart = 'ZRTE' ).
if v_no_of_inv = 1. " Process only when there is one invoice
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg .
v_fkimg = v_fkimg / 1000.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-mblnr = wa_xmkpf-mblnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-bill_lno = v_frbnr.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '601'.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo.
endloop.
clear : v_count,v_fkimg,wa_zmigo.
refresh tab_zmigo[].
clear v_no_of_inv.
else. "When there are Split Invoices
v_last_inv_no = wa_xvbrk-vbeln.
v_vbeln_no = v_last_inv_no - v_no_of_inv + 1.
v_first_inv_no = v_vbeln_no.
sort tab_xvbrp by vbeln.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg .
v_fkimg = v_fkimg / 1000.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = v_vbeln_no. "wa_vbrp-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-mblnr = wa_xmkpf-mblnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-bill_lno = v_frbnr.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = v_vbeln_no.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '601'.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo.
at end of vbeln.
v_vbeln_no = v_vbeln_no + 1.
endat.
clear : v_count,v_fkimg,wa_zmigo.
refresh tab_zmigo[].
endloop.
endif. "End of first 2nd IF.
clear : v_no_of_inv, v_vbeln_no.
endif.
****************Sales return************************************
if wa_xvbrk-fkart = 'ZRRE' and wa_xvbrk-vtweg ne 'ZB'.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg.
v_fkimg = v_fkimg / 1000.
v_tot_qty = v_tot_qty + v_fkimg.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '651'.
condense wa_xvbrk-xblnr.
wa_zmigo-reference = wa_xvbrk-xblnr.
********Bill of lading no**
select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
if sy-subrc eq 0.
wa_zmigo-bill_lno = v_frbnr.
endif.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo,wa_xvbrp , v_fkimg, v_frbnr.
endloop.
endif.
*******Invoice Cancellation*****************************
if wa_xvbrk-fkart = 'ZRS1' and wa_xvbrk-vtweg ne 'ZB'.
delete tab_xvbrp[] where shkzg eq 'X'.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg.
v_fkimg = v_fkimg / 1000.
v_tot_qty = v_tot_qty + v_fkimg.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
condense wa_xvbrk-zuonr.
wa_zmigo-reference = wa_xvbrk-zuonr.
wa_zmigo-mtype = '602'.
********Bill of lading no**
select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
if sy-subrc eq 0.
wa_zmigo-bill_lno = v_frbnr.
endif.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo,wa_xvbrp , v_fkimg.
endloop.
endif.
clear : v_no_of_records.
*} INSERT
CALL FUNCTION 'STACK_RESET'.
R185D-DATALOSS = SPACE.
FOLGEAUFRUF102 = SPACE.
PERFORM SETPAR_INIT.
*{ INSERT RD1K903017 3
*} INSERT
LEAVE.
ENDFORM.
This program is working fine for single user but in production where no of people are creating the invoices from different places the data is not getting updated in table ZMIGO.
sometime populating with wrong data , partial data and sometimes no updation at all.
I have used the table locking system enqueue and dequeue FM's before n after updation but still the same
thing is happening.
What could be the reason.
Looking for help very urgent any other alternate option.Hi,
Go thru these..
Enhancement
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line (transfer to accounting)
SDVFX003 User exit: Cash clearing (transfer to accounting)
SDVFX004 User exit: G/L line (transfer to accounting)
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX006 User exit: Tax line (transfer to accounting)
SDVFX005 User exit: Reserves (transfer to accounting)
Business Add-in
SD_CIN_LV60AU02 BADI for billing
If it is helpful rewards points
Regards
Pratap.M -
Table name for Invoice created with PO ref
hi,
I required Table name for Invoice created with PO ref.
Regards,
AliHI,
Check the table RSEG: Document Item: Incoming Invoice
Look for the fields BELNR and EBELN
Regards
KK
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Guys, I am actually looking for <b>SEM-CPM</b> related pdf documents. Can anyone provide me please? Points are assured.... Sirish.
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Hi, While creating the shipment cost document the document not allowing to enter into the second screen throwing the error in the subject. The doc flow is PO-> del-> shipment-> shipment cost. Every config in condition records looking perfect. can any