Urgent - Price correction invoice got hold upon validation

Hi
In AP, I entered a standard type invoice for upword price revision. I checked the price reivision check box and entered the invoice reference. I also entered the relevant receipt number as well.
For the matching line I entered the Qty and incremental unit rate for the increase and clicked on match.
Coming back on invoice header I checked the distribution and vlidated the invoice.
This ended up on a hold - Invoice price exceeds purchase order price.
I did not undertand why the invoice would go on this hold when I had checked the price correction box while matching and entering the increamental increase as well?
Please let me know if any action is missing or incorrect understanding from my side
Thanks in Adv
Shanks

Hi
Found the answer to this -
As it was exceeding the tolerance that put the price correction invoice on hold :-(
Thanks
Shanks

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Invoice correction / price correction.

Hi Gurus,
Can any one please tell what is Invoice correction / Price correction also please tell me the required settings to be done in SPRO
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Check the link
[Creating Invoice Correction Requests |http://help.sap.com/saphelp_47x200/helpdata/en/dd/55feeb545a11d1a7020000e829fd11/content.htm]
[Examples of Invoice Correction Requests |http://help.sap.com/saphelp_46c/helpdata/en/dd/55ff05545a11d1a7020000e829fd11/frameset.htm]
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I have had apple products since day dot and why since steve jobs died does it feel like apple are going to ****!is it cos the big corporations have got hold of it and its price over passion

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Correction invoices for rebate agreements in Poland

I am currenty working in Poland on rebate agreements. There is a legal requirement that every change in the invoiced and VAT value has to be corrected via a correction invoice , mentioning the original invoice line, updated line and the delta. However the rebate settlement only generates a standard credit note to pay the rebate. The credit note that is generated
for the rebate contains the settlement material.
In Poland the correction invoice should have the original quantity ,real material number and invoice value. Does
anybody have experience in how to create a correction invoice instead of the standard credit note for the rebates ?
Many thanks in advance
Evert Nooijen

Hello everybody,
The requirement to create correction invoices might look weird and very painful but I really think it is a legal requirement.
I have searched the internet and find contradictory information on whether the correction invoice is mandatory for rebate payments in Poland.
For example the SAP country specifics mention that a correction invoice is needed for rebates:
"You are required to create a correction tax invoice whenever you need to correct a tax invoice, for example:
·        To grant a customer a discount or rebate or increase the price of goods or services
·        To correct a tax invoice, for example, if it contains an error in any of the prices, tax rates, tax amounts, net values, gross values, quantities, or units of measure
·        When a customer returns some goods to you"'
However I also found another document that gives me the impression that the Polish regulations on correction invoices have been changed in November 2009 (Polish jurisdiction)
See the text below that is part of the changes in Poland:
" The WSA in Wrocław ruled on 12 November 2009 (case ref. I SA/Wr 1155/09) that a rebate causing a reduction
of the tax base for VAT may be documented not only by invoice but also by other documents.
The taxpayer received rebates directly from his suppliers and by proxy of a company which negotiated terms of delivery in his
name. The rebates received directly from suppliers were backed by correction invoices. Those received from the
intermediary were documented by credit notes. The tax authorities took the view that rebates could only be documented by
correction invoices. However, the WSA ruled that a rebate could be documented otherwise, for example, by credit note. Such
a document must be supplemented with additional information which shows who gave whom the rebate and in what amount."
HOWEVER: I am told by the local Polish organisation that this decision from the court in Wrocław, and not necessarily valid in other areas like Warsaw.
Then I had contacted Price Waterhouse in Poland and have asked them for an advice: I have received the following answer from PWC:
""Pursuant to the Polish VAT regulations post-transaction rebates should be documented with the correction invoices referring to the original invoice. Therefore, we recommend that the system is appropriately adjusted to include the discussed functionality. Please note this is a standard in Poland that SAP allows for creation of such correction invoices."'
So as mentioned, I think we have to enable the correction invoices for Poland, however I don't think we cannot create those in correctoin invoice requests (e.g. document type RK) in standard SAP by the rebate settlement program. We cen build a program to do it automatically, but I was hoping for a standard SAP program that was linked to the rabete functions in SD (automatically as part of the rebate settlement.).
Hopefully somebody has any recommendation.
Regards,
Evert Nooijen
Edited by: Evert Nooijen on Apr 4, 2010 12:01 PM
Edited by: Evert Nooijen on Apr 4, 2010 12:03 PM

AP Correction invoice. Adjust VAT value in local currency

Hi.
I need to correct purchase invoice.
Invoice currency is EUR.
I whant to register correction invoice
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How i can adjust VAT in other currency (local,system)?
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Hi Steve,
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AR correction invoice - other warehouse in "should be"

Hi all!
I've got a problem with adding correction invoice with changed warehouse.
My client sells fruits to a coustomer from warehouse A (goods). Customer sends back part or all goods because they are perished.
We need to do AR Correction invoice, but perished fruits should be received on warehouse B (perished fruits).
When I'm trying to change warehouse in "should be" inn AR Correction invoice I get this message:
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I believe you need two transactions to reflect your business process. First is the AR correction invoice to the same warehouse. Then an Inventory Transaction to move them to the right warehouse.
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Putting AP Invoice on Hold.

Hi,
I want to put AP Invoices on user-defined Hold based on certain logic. Is there any way I can automatically put Invoices on Hold at the time of Invoice Validation?
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Puneet

Hi,
you can set up custom programs in Oracle apps.
It requires knowledge of pl/sql.
My suggestion (if you do not have these skills) is to spec. out precisely the result you are trying to achieve and get an Oracle partner with the right skill set (would need reports knowledge as well as pl/sql and how to add custom programs into Oracle e-business) to build it for you.
I am not aware of any standard means of doing this, except if your invoices are imported via Oracle Payables Open Interface then that does give you the option to place the invoices on the Hold of your choice during import.
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Correction Invoice - Poland/Hungary

We are facing the following problem in Correction Invoice (RK)
eg: Sales Order /Delivery/ Invoice (A) created for 100 pieces. Due to the material fault 50 pieces are returned and the credit note (B)is given for that 50 pieces. Later after few weeks we would like to give the price correction for the remaining pieces.
Here, I create the RK , with reference to the original Invoice (A). By default you get two line is the RK , First the original line from the Invoice and the second line for making any corrections. The Issue is the original line has 100 pieces and this cannot be changed. So any corrections you make refers to 100 pieces , but not for 50 pieces. as the credit (B) to the customer had already been given to the customer for the return of 50 pieces. This results in totally wrong values .
Please let me know if there is any possibility that the quantity 100 can be changed to reflect only 50 pieces. or How can this scenario be handled?
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                    vCorrReversal.Lines.ItemCode = "00012"
                    'vCorrReversal.Lines.Price = 10
                    'vCorrReversal.Lines.Quantity = 10
                    vCorrReversal.Lines.CorrectionInvoiceItem = SAPbobsCOM.BoCorInvItemStatus.ciis_ShouldBe
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                    vCorrReversal.Lines.BaseEntry = vDocEntry
                    vCorrReversal.Lines.BaseLine = 0
                    'vCorrReversal.Lines.LineTotal = 100
                    vCorrReversal.Lines.Add()
                    vCorrReversal.Lines.ItemCode = "00012"
                    'vCorrReversal.Lines.Price = 9
                    'vCorrReversal.Lines.Quantity = 10
                    vCorrReversal.Lines.CorrectionInvoiceItem = SAPbobsCOM.BoCorInvItemStatus.ciis_Was
                    vCorrReversal.Lines.BaseType = 165
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Correction Invoice Poland, 2. Returns

Dear all!
I have a problem with a returns in poland.
If they book the first returnshipment, the correction invoice is okay (quantity and amount).
But, if the customer brings goods back again to the same invoice, SAP show me the wrong amount.
I will explain it on an example:
Customer get 100 pcs for 100 EUR.
If he bring 20 pcs back, the correction invoice looks like this:
Credit item    100 pcs      total 100 EUR
Debit item        80 pcs     total - 80 EUR
Difference                                 20 EUR
Everything is okay!
But now, if the customer bring back 20 pcs again, the correction invoice looks like this:
Credit item        80 pcs     total 100 EUR
Debit item         60 pcs      total -60 EUR
Difference                                   40 EUR
This is wrong, but I can't change the amount in the first line, there must be 80 EUR!
I checked the Copying Control, but I can't change the pricing type ....
Does anyone have an idea?
Thank you for your help!
Have a nice day...
Zita

Hi,
The Correction Invoice is in the Area CZ, HU, PL, SK.
here is brief info;
Vendors are legally obligated to issue an A/R correction invoice if:
Rebates and discounts were given after the original invoice was issued
Goods were returned
The prices of goods and services were changed after the original invoice was issued
There was a mistake in price, tax rate, tax amount, net value, gross value, quantity, or unit of measure in any invoice item
An A/R correction invoice usually refers to an A/R invoice or another A/R correction invoice. However, the system allows you to enter a correction invoice without any reference to a preceding document. Such a situation can occur if the original document has not been entered to the system, for example, a document from a legacy system.
The system automatically performs all relevant posting in financial accounting, as well as performing changes in the inventory module, such as stock quantity.
A/R Correction Invoice is also displayed separately in the Banking module. You can link particular payments directly to it. If there are several correction invoices (one correcting the other) you will see all of them together with all invoices related to the business partner. The payment process is the same as with invoices.
The functionality and screen layouts are very similar to Purchase Correction Invoice. For more information, see A/P Correction Invoice - Creation Procedure.
Country-Specific Information: Hungary
This information refers to the specific print layout for Hungary, and to the printing of correction invoices.
To print the number of copies of a printed A/R correction invoice correctly, you must print the correction invoice directly from the A/R Correction Invoice form (click (Print)). Do not print the correction invoice by displaying it via (Print Preview); otherwise, the number of copies will not be printed correctly.
Rgds,

Modelo 340 - Correction invoices (opkey D)

Hello,
In modelo 340 for VAT - Spain: in cases of correction invoices (operation key D), in the correction invoice row how can I indicate the invoice nº of the original modified invoice? Field IDINVMD of report RFIDESM340 is for this purpose?
how do I have to customize to get this information in the 340?
I will regard with points as it is urgently needed
Thanks and regards,
Victor

page 23 MODELO_340_2009_EN.pdf note 1304756
Key D u2013 Correction invoice
The correction invoices are updated in the Model 340 with the key D. In order to be identified
is necessary used or a document type or a tax indicator or both. The normal use is a document type
because the correction invoices must have a range and this is achieved in SAP using a document
type different form the one used in the invoices.
The invoices and the tickets must have the operation key A and B (see that part) due to it is
not possible to use a key different because the third party could not be identified and also because it
makes no sense a correction invoice from a summary posting (yes for individual postings).
If you want that the reversal documents will be considered as correction invoices is necessary
customized the document type with a document type different than the original one and included this
class in the operation key table with key u201CDu201D.
Hope it clarifies
kind Regards
davide

ME47 price = 0 in overview when condition valid in future

Hi Expert,
I have a quotation with item 10 and 20 with the same material. When I update item 10 price with 1 and item 20 price with 2, the item 20 price will change to zero and gray. The info record also can not see any update in item 20. infoUpdate is "C".
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10
A
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2015/5/5
2015/5/6
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586030 - ME47: price = 0 in overview when condition valid in future
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You system is behaving correctly.
You can see the net price = 0 at overview level, but you can see the original price at details condition level.
You second line item's condition record is not valid for today's date, that's because it is showing 0 for overview screen. I hope your RFQ document date = 05.05.2015.
For first line item, your condition record has validity = 05.05.2015 to 06.05.2015. (which is valid for today's date)
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Do we have the report to show PO Price and invoice actual price

Dear Guru,
I'm finding the report to show PO Price and Actual Price after invoice.
The actual price is mean that we may have other debit/credit price as subsequent posting in MIRO.
So we would like to compare PO price and actual Price.
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Thank you very much.
Best Regards,
Saiya

Hi,
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SAM
Edited by: Saminathan Gopalan on Jul 22, 2010 6:05 PM

Is there a way to pay SA price when invoice price is different (MIRO)

Hello everyone,
I am having an issue with how the amount to be paid to a vendor is working when an invoice price is not equal to the purchase document price.
I am not a FI CO person what so ever. Which means I really haven't a clue as to what I am doing here.
Here is an example of what is happening for us.
I received an invoice from vendor 123, for $491.23 (it is for 10,000 pcs), when we go into MIRO we enter the invoice information, then we enter the SA that needs to be tied to this invoice. When we enter the SA, all of the deliveries not yet tied to an invoice are listed. There is only one delivery for 10,000 pcs listed, but the SA price for this is $418.27. Showing a difference of $72.96. We go ahead and select this delivery.
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double-post

Hi,
If there is any price difference between PO price and Invoice, then system do the posting as follows:
Case 1: If stock exist, then the difference will be posted on Inventory account
Case 2: If stock do not exist then system will psot the difference amount to Price difference account which will be picked from OBYC--PRD....please check if there is setting of gl is there or not..
Br,Vivek

My toddler got hold of my phone and tried purchasing something it was declined due to no funds he has then deleted my find my iPhone app it won't let me as its going to additional billing information required is there a way to fix this

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Follow the onscreen instructions and—if prompted—type a description of the problem into the text field.
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Urgent - Price correction invoice got hold upon validation

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