Vendor Invoice Not displayed:

Dear Friends:
Using T.code: S_ALR_87012083 - List of Vendor Open Items for Printing, I am unable to find the Vendor Invoice No:
The customer wants to see the invoice no and details also.Is this possible.Please suggest of workaround also is welcome.
thanks&regards
msreddy

Hi Sridhar,
Please check this t/code.
FBL1/FBL1N
FK10/FK10N/FK10NA
F.98
FQUK
Hope this will help.
Regarsd,
Ferry Lianto
Please reward points if helpful.

Similar Messages

Report for the account of vendor invoices not received ?

Hi friends;
Is there a report or a transaction that would list the details (expense accounts, cost center an amounts) in the account of vendor invoices not received ?
Thinks

Hi ,
me2n report in which u get total amount for invoiced and another column still to be invoiced amount .So check in that report even it is with PO number.

Vendor name not displayed in RFIDESM340

Hello,
I have a problem with RFIDESM340 program.
When "Reference" field has 15 characters then, the name of the vendor is not displayed in the report.
If I change "Reference" field and enter 1 more character or delete 1 character, then the name appears correctly
Which could be the problem?
Thanks

Hi
Have you seen Note 1657669 - RFIDESM340:New Legal Change applicable from January,2012?
Regards
Eduardo

Invoice not displaying assignment Number

Hi Experts,
GL account line item display (T.Code FBL3N) for Proforma invoice not displaying assignment Number. in assignment field in production Server, but it is displaying in Quality server, can any one help me about this issue.
Regards,
Prakash. P

Dear,
Go to the transaction code "FS00" in quality and put the GL account and find the sort key in control data tab, the same sort key you assign in the current client and do one posting to check whether it is getting stamped with assignment.
In sort key you have to pick the assignment.

Open vendor invoices not picked up in F-44, F-53

Hi All,
I have a problem here. Many vendor invoices aren't being seen at all in the F-44, F-53 screens and I'm not being able to make payments or clear invoices against credit memos. What could possibly be the reason.
I tried comparing these invoices to others that did get picked up by the system and I see no difference in them except for the fact that all these invoices in error were posted on 31st Oct. What could have gone wrong and where?
Thanks & Regards,
Tejas

hi,
check the status of the document u are clearing.
It seems they are already cleared as credit memo is issued using clear functions.
Check the account with open items does it display there.
Regards,
Atul

Vendor invoice note

When printing an invoice using F.62 sending the invoice to spool, I ma not able to displaymultiple line of the invoice note using document texts. it only displays the first line.
Can some one clarify me if there is away to print multiple lines on the bottom of the invoice as a note to the vendor on the invoice.
Any clarifications will be appreciated
Thank you
Krishna

Hi
Use the "SAP09" correspondence
VVR

Vendor address not displayed fully in ME23n

Hi All,
The vendor address in ME23n is not displayed fully during print preview. May I know the cause for this problem and how can I correct it.
Thanks and Regards,
John

Hi,
which output type u used for print preview? is it NEU?
Regards,
Pavan

Invoice not displaying in workflow

Hi Guys,
I have an issue with a website that I have been left in charge with.
In the eCommerce area of the site a user will place an order and once it has been paid a workflow email is then sent. This is fine.
The issue is that the invoice details are not displayed (such as invoice date, number, items purchased) in the cart at all but the "Summary of web form submission" is displayed.
Has anyone had an issue like this or know any information on how this part of the system works?
Thanks

Hi,
I think it may be because you are using wrong user to check this.
Try to login into Data manager through Workflow Owner User ID.. it should display All workflow jobs there, even completed ones also. and Status = ALL should work there.
The workflow owner has special privileges and visibility. The owner of a workflow is the only user who can see in its task queue for every instance of every step that is available to or received by every other user. I think, other users will see tasks only if it is step is available for them or in received status.
Check and revert with the result.
Regards,
Shiv

Inbound idoc failure(vendor invoice not posted)

Hi All,
we have two SAP systems. SAP A and SAP B.
SAP A is the vendor for SAP B system we have created a sales order/delivery/out bound invoice in SAP A system.The sales order has BOM material with main item and sub items. We have the same material master data and BOM master data in system A and system B since we are following split architecture.
The outbound invoice(with main and sub item) in system A has generated an outbound idoc and the idoc has gone to SAP
system B. There are the usual segments like E1EDP01 for main item and another E1EDp01 for the sub itmes in the outbound
idoc.The message type is INVOIC and basic type INVOIC02 with no extension.
In system B, the inbound idoc (coming from system A) has failed giving the error message "higher level items not allowed". The
segment E1EDP01 for sub item is highlighted in red ! basically the inbound idoc in sap system B is posting a vendor
invoice since the inbound idoc in B is calling the FM IDOC_INPUT_INVOIC_MRM... I think this is doing vendor invoice
verification.
I have checked in system A, all is ok and the outbound idoc is ok but the issue is in sap system B, the inbound idoc has failed
with message "higher level items not allowed". The segment E1EDP01 for sub item is highlighted in red in inbound idoc in
system B. The segments are the same for inbound idoc in B and outbound idoc in A.
Can someone pls tell what is wrong in system B.(config or data issue) as we are managing both systems.
regds

Hi,
I am not sure if we can send both main and sub items thorugh inbound invocie idoc to create vendor invoice.
you can try to post the idoc by removing main items from the IDoc in WE19.
one more thing you should aware is you are not allowed to to create two E1EDP01 segements for the same PO item(E1EDP02).
check this as well.
Regds,

Cross Company Sales Automatic Vendor Invoice Not Created

Hi,
I have an issue in Cross company Sales Scenario (Inter company Sales),
During the Intercompany Invoice we can trigger output RD04 to create Automatic Vendor Invoice in the Ordering Company.
I have done the necessary configuration for creating Idoc (RD04), FI & MM.
I could able to create an Idoc successfully and the status of the Idoc is 53.
However when I check the Vendor Invoice in the Ordering Company T.Code FBL1N, system gives me message that no items found for the Vendor.
I request please let me know me what configuration I have to do to create Cross Company Sales Automatic Vendor Invoice
Regards,
Murali
Edited by: Murali Mikkili on Jul 27, 2008 9:05 AM
Edited by: Murali Mikkili on Jul 28, 2008 11:49 AM

Hi Daniel,
Both the company codes should be assigned to the same company.
Clearing accounts must be defined in every company code before a cross-company code transaction may be carried out. The clearing accounts may be G/L accounts, customer, or vendor accounts.
In the configuration you must assign clearing accounts to every possible combination of two company codes to allow cross-company code postings between these combinations
To reduce the number of clearing accounts, you can use just one company code as the clearing company code. In this case, you only have to assign clearing accounts to every combination of the clearing company code
In T-code OBYA
For ex: company code 1000 clearing account 12345 is same for Debit and credit
Company code 2000 Clearing account 67890 is same for debit and credit
Posting keys must be assigned to the clearing accounts to identify their account
types.
Hope this helps you to solve your probelm.
Regards,
Mir

Vendor Address not displayed in Payment list RFZALI20 (F110)

Dear All,
One country users are not able to see the vendor address/bank details in payment list RFZALI20 in F110 transaction. However, this information is displayed when I run the payment list as shown below:
I could find that this information is controlled by the field "Max No. of lines for Address" field on selection screen of program RFZALI20. If I set it to 0, these details disappear for me as well.
User is running the program with a variant which uses 5 No. of lines for address but still doesn't see these details.
Any inputs on the matter will be greatly appreciated.
Thanks & Regards,
Vishal Ahuja
P.S. : I already checked for authorization by creating a test user(with same parameters) copying users' ID in production but issue could not be replicated.

Hi,
which output type u used for print preview? is it NEU?
Regards,
Pavan

Vendor is not display for GR/IR G/L account in document type RE

Hi,
I am preparing report of GR/IR balance. But for GR/IR GL accournt in RE document, I didn't find vendor assigned for this particular GR/IR G/L
Plese provide me soluttion
Anil Patil

Use Tcode "MB5S". in this report you will get vendor number.
Regards
Raza

Parked Vendor Invoices stored in which tables?

Parked Vendor Invoices (not yet post) stored in which tables (both header and items)?

Hi,
Check out following tables
VBSEGA - Document Segment for Document Parking - Asset
VBSEGD - Document Segment for Customer Document Park
VBSEGK - Document Segment for Vendor Document Parking
VBSEGS - Document Segment for Document Parking - G/L A/c
hope this helps

Standard interfaces for vendor invoice and salary posting

Hi all,
Our customer is asking for a standard interface for vendor invoices (not purchase invoices, only for invoices entered in FB60), if they could have a CSV file from vendor and import that to SAP. Is there a standard functionality or do we have to build an own interface?
They also ask if there is a standard interface for salary file so they can tell the company that create the salary file that they should use a standard format or do we need o to create an interface there to?
Thanks in advance!
BR L

Hi,
You can either go with INVOICE01 or INVOICE02, As per the requirement you can check with the Function module attach with the idoc type, and whether it is providing the appropriate functionallity or not.
Thanks & Regards,
Navneet Chaubey

Idoc for Vendor Invoice in FI

Hi all
Could you tell me if there are Idocs available for the following accounting transaction ? :
1) Post Vendor invoice in FI-AP (vendor invoice not referred to purchase order);
2) Park Vendor invoice in FI-AP.
Thanks
Bye
Carlo

Hello Carlo,
You can use the IDocs INVOIC01 / INVOIC02.
Regards,
Anand Mandalika.

Vendor Invoice Not displayed:

Similar Messages

Maybe you are looking for