Traceablity of Pricelist used in A/R Invoice

Dear Experts,
Kindly mail some valuable suggestion for the below scenario :
I am using different price lists for my business processes. Even in the A/R Invoice,document level i am changing the price lists in form settings.
But once after adding the document, do we have any option to check the price list used to raise the document.
I have searched in OINV and INV1 Tables also.
Regards,
Ravindran Srinivasan.

The system does not store the price list together with the A/R invoice and with other documents. So you can not retrieve which price list was used, the only possibility is to compare the prices in the document lines and in the price list.

Similar Messages

  • Using MM-SUS create invoice can't change price

    Dear All,
       We used MM-SUS create invoice,we want to change the item price,how to do it?

    Hi Bill - Can you post the information of how to do it? This will be really helpful.
    Thanks,
    Sree

  • How to improve the load performance while using Datasources for the Invoice

    HI All,
    How to improve the  load performance while using Datasources for the Invoice . Actually my invoice load (Appx. 0.4 M records) is taking very long time nearly ~16 to 18 hrs  to update data from R/3 to 0ASA_DS01.
    If I load through flat file it will load with in ~20 Min for the same amount of data.
    Please suggest how to improve load performance.
    PS: I have done the Inpo package settings as per the OSS note.
    Regads
    Srininivasarao.Namburi.

    Hi Srinivas,
    Please refer to my blog posting [/people/divyesh.jain/blog/2010/07/20/package-size-in-spend-performance-management-extraction|/people/divyesh.jain/blog/2010/07/20/package-size-in-spend-performance-management-extraction] which gives the details about the package size setting for extractors. I am sure that will be helpful in your case.
    Thanks,
    Divyesh
    Edited by: Divyesh Jain on Jul 20, 2010 8:47 PM

  • Can i use standard workflow for invoice block ? (BUS2081 . WS20000397)

    Hi Experts ,
    Please any one help me to use the standard workflow for Handlinig invoices blocked(T-code MIRO ). 
    I want an email sent , when  PO invoice is posted and blocked with attched PDF format .
    checked Business object BUS2081 . and Workflow WS20000937.
    But not sure how to use . Please help me to used to get the mail using the standard Workflow .
    Thanks .

    HI
    Iam not pretty much sure about MM or Invoices I found one of the [SAP Help documentation|http://help.sap.com/erp2005_ehp_04/helpdata/EN/0e/0e3b0cb84111d3b5b2006094192bbb/frameset.htm] . This might help you to process ahead.
    Regards
    Pavan

  • Used Condition type per Invoice number (AR)

    Hello,
    I would need to know how (or is it) possible to get the list of all Inovices (Account Receivables) and condition types used for each of them.
    If I use certain condition type as additional promo discounts to customers, then via this I could easily mark which Invoice from the bucket had that discount? and based on it, isolate the Volume given as promoted.
    Is there any t-code which could help me? It would be great if it is display access right only, so I would not have any issue having it.
    Thank you in advance,
    Bojan

    Hello,
    I would need to know how (or is it) possible to get the list of all Inovices (Account Receivables) and condition types used for each of them.
    If I use certain condition type as additional promo discounts to customers, then via this I could easily mark which Invoice from the bucket had that discount? and based on it, isolate the Volume given as promoted.
    Is there any t-code which could help me? It would be great if it is display access right only, so I would not have any issue having it.
    Thank you in advance,
    Bojan

  • New Tipical scenario using bpm, RNIF, attachments,Invoice--Urgent need

    Hi Experts,
    I have a scenario. I don't know how can we do this. could u please help me. scenario is invoice coming from sap . same invoice converted in 1234.PDF and load into filenet. my scenario is once invoice came into to xi then we have pick some information from SQL server. we have to club these two files and field ticket .pdf path is in sql server we have to wait for the field ticket. once if the field ticket is available in n the sql sever. we have to grab that field ticket .pdf club it and pick invoice 1234.pdf which load in the filenet.  we have to use these information to map and convert into RNIF standards and send it to the customers with attachment of invoice 1234.pdf and filled .pdf to the customer. how can we pick these two pdf's from two locations and attached to the Rnif adapter. If any one has solution could u please help me. if is there any blogs please send it to me. i will give good points. please help me.
    Advanced thanks
    Regards
    sundher

    You may search for all basic topics on SCN and you will get required information. Such basic questions should be searched before posting. Thread locked.
    Regards,
    Prateek Raj Srivastava

  • Using the one language invoice to print in all other languages

    Hi All,
    Is there any way or setting I can use so that one language Invoice to print all lanuguages say European lanuguages for testing purpose?
    Right now the printing language is based on customer master and Output type condition record..
    Any help will be appreciated.
    Thanks
    Netaji

    Hi Tummuru,
    Try to change the output type of the script during the runtime.
    All output type information is stored in the Table: TNAPR.
    &******** Reward point if helpful********&

  • Unable to use Service - Release Supplier Invoice

    We have recently installed EHP-3. I have been trying to make use of the following service
    Under Repository Browser --> Package -- > OPS_SE_IVE_XI_PROXY
    Enterprise Services -- > Server Proxies ---> II_IVE_E_INVOICEREPRELRQ (Double Click)
    The Service Release Supplier Invoice with Service Interface name --> InvoiceERPReleaseRequest_In has status Active.
    Everthing seems to in place... But I don't see the Service under SOA Manager.
    Please advice, how to make use of the Service above....
    Thanks in Advnace!!
    Vikas

    Vikas,
    To analyse your issue below, I would appreciate that you open an OSS ticket under component CA-SOA-WS with a detailed issue description (screenshots are very welcome).
    Thanks,
    Claudius

  • Which method to use to separate out invoices from one large xml file

    I will generate one massive invoice file , say , containgoin aout 200 invoices.
    However, I would like them to be produced as separate .pdf files instead of a singular pdf
    Th eintention is to take each pdf and email it out to customers.
    Is there another approach?

    Thank you Dominic,
    I found the chapter on bursting in another User Guide .
    But since I have not worked with java ( classes), I am not sure where to place the separate code units.
    From user guide I understand that the following need to be done:-
    1. Write up a control file
    2. Write up another little class , which will use DocumenTProcessor class and registerListener method.
    example
    public BurstingTest()
    try
    DocumentProcessor dp = new DocumentProcessor
    ("\burst\burstCtrl.xml", "\\burst\\empData.xml","\\burst");
    dp.registerListener(this);
    dp.process();
    catch (Exception e)
    { System.out.println(e);
    Where should this new code be placed on the server ? Will it be JAVA_TOP ?
    Will the bursting be a stand-alone process , called from the server ? And how to call it ?

  • Using BAPI_ACC_INVOICE_RECEIPT_POST to create Invoice Receipt

    Hi,
    I'm using the above BAPI to create invoice receipts (to mimic MIRO) but if I enter the OBJ_TYPE RMRP it gives me an error:
    'Incorrect entry in field OBJ_TYPE: RMRP'
    I've checked table TTYP and this object type does exist.  Has anyone come across this error before?
    Basically I want to be able to pass it a Purchase Order document number and it should create an invoice receipt document like it does in MIRO.  I'm on version 4.6c but do have access to 640 and I know nothing about financials (I leave that to the FI/CO consultants).
    Any help would be appreciated.
    Gill

    Hi Gill,
    I need to meet the same requirement 'Enter Invoice with Reference to Purchase Order MIRO'. I was reading the threat you created. Which BADI did you use to create invoice with reference to PO? If you can provide and tip or test program that which fields I need to provide in BAPI.
    Thanks for ur help

  • Problem using BAPI for Final Invoice Tick

    Hi,
    I am using the BAPI BAPI_PO_CHANGE to set the Final invoice flag in a PO line item. But the call throws up various kinds of errors.
    Are there any mandatory parameters that I may have missed out for the updation of this particular field.
    Thanks in advance,
    Ashish

    Hi,
    As per my knowledge the following parameters are required.
    PURCHASEORDER
    POHEADER
    POHEADERX
    RETURN
    POITEM
    POITEMX
    There is very good function module documentation available for the BAPI.
    Open the function module in SE37 and click documentation.
    YOu will see example also.
    Thanks
    Ramakrishna

  • Using INVOIC01, IDOC posts invoices against POs that weren't sent to vendor

    Does anyone have any suggestions on how to prevent the IDOC INVOIC01 invoices from posting against POs that were not originally sent to the vendor??  (BSART = INVO)
    For example, vendor (1521) sends an electronic invoice file processed as an IDOC.  Vendor 1521 includes an invoice against a PO that was sent to vendor 7549.  Since the PO exists, the IDOC posts against it.  I want to make this a hard error (a 51 status).
    Please help,
    Cindy

    Hi Cindy,
    If you are using a standard process code for this interface, you will not have this sort of problem as the combination of Vendor and PO number are validated before that is posted. If you are using a custom stuff then you need to check the table EKKO by passing the vendor number and PO number as input to that, if that combination exists go ahead otherwise throw the idoc into 51 status.
    Thanks,
    Mahesh.

  • SEPA - How to control payment method used for SEPA during invoice entry?

    Hi,
    To implement SEPA Credit Transfers, a new payment method must be created.
    But this payment method will coexist with other payment methods that can be used for EUR payments between non-SEPA countries...
    Is there a way to control during invoice entry that the user is using the right payment method? Thus, if the payment is to be made between two SEPA countries, is there a way to control that the payment method used is well the new SEPA payment method? These pmts would fall in error if OSS note 1406227 has been implemented (it creates a table that controls the validity of pmt methods per country of destination) but obviously, we want to control this before the payment run F110...
    Or is it only controllable via a user-exit?
    Thanks a lot!
    Rgds
    Vincent
    Edited by: Vincent_Belgium on Dec 30, 2010 3:22 PM
    Edited by: Vincent_Belgium on Dec 30, 2010 3:26 PM

    Hi,
    You need to Use User Exit MEVME001 in SAP as well please see the below link for more
    http://www.sap-img.com/materials/price-difference-po-iv-vendor.htm
    Regards
    Ninad Kshirsagar

  • Can Business Partner record be used for creating an invoice

    Hi All,
    I have a small question... can we work with the BP record directly in invoice entryu2026 and if yes then can you please tell me how can I do that. I already have created a BP and now I want to use that BP as a vendor...so can I use that BP record to create an invoice.
    Thanks,
    Raj

    Found myself that it's not possible to do this.

  • Can "Common Project" be used for collecting AP Invoices?

    Hello Gurus,
    I have a question regarding Project Manufacturing and Project Costing.
    In the PJM Organization Parameters setup, you can define a Common Project
    to collect cost in PA module as expenditures for non-project related transactions.
    Does this functionality work for importing non-project related AP Supplier Invoices as expenditures?
    Or does this "Common Project" functionality only work for costs that are collected via Cost Collection Manager batch?
    We are on R12.1.3 environment.
    Regards,
    Satoko

    Hi Satoko,
    Importing non-project related AP Supplier Invoices as expenditures?
    Answer: Please be informed, supplier invoices or expense report created in AP if assocaited to a project, will be eligible to be interfaced to PA as new expenditure items.
    If any supplier invoices or expense reports are created in AP and is not associated to a projects, it is not eligible to be interfaced to PA and  it is termed as non project invocies, hence the same will be not shown as cost against the project in PA.
    Thanks & Regards,
    Neeta

Maybe you are looking for

  • Memory on java cards

    Hi, i wonder how can i know the space that an applet use on the card, i want a .cap that is 3K size and i what to know if i instantiate this app on the card how much memory it will consume (the .cap and the instantiate).

  • Using Quartz debug to take high res screenshots?

    I have version 10.7.5 and can't change the UI resolution. Anyone know what do to?

  • System update icon gone

    After updating app's I notices that the"system update icon" is gone, how do I get it back, I've tried restarting, but no app Solved! Go to Solution.

  • MSWord embedded in iFrame?

    I hope that this question isn't repeated, I can't find the answer for my problem till now. The idea is that i need to launch a new word file in MSWord embeded in iFrame in html page, then after i allow the user to edit the file. i need to get a refer

  • Adding BBM contact with old 8703e phone

    I have been trying to add a contact who has an 8703e blackberry but the add won't work.  They can see and accept my invitation but it just comes into my HUB as a notification, saying I can accept it after installing BBM.  Of course, I have BBM alread