Xml to idoc for iincoming invoices

I am quite a newbie.
I am interested how to convert xml to idoc without XI (now PI).  Probably there is an ABAP possibility(exmple).
Is there another way?
I have in mind incoming invoices.

Hello,
Have you done one to one mapping, as u mentiong they are exactly same..
if that's the case, then mapping test should be successful.
If there is any diffrence in occurences of target structure or any other difference and let me know.
If possible send me the target structure...
Regards,
Sreenivas.

Similar Messages

  • Help required on OutBound IDoc for FI Invoices

    Hi All,
    I had a requirement to create a custom idoc for FI invoices via a user exit and these idocs will be routed (via RFC) to a JAVA server/processor. Pls suggest how can i acheive this.
    Is there any user exit for acheiveing this or can we proceed further without user exit also.
    If so how to acheive this.
    Thanks & Regards,
    Anil.

    One option that immediately pops up is
    Using Output Types: like for example transaction V/40
    Application: V3 Billing
    You can define a unique output type : ZINV
    Transmission Medium : 6
    Processing Routine
    Program:         RSNASTED
    Form Routine:    EDI_PROCESSING
    You can then use WE20, and define a unique customer / and map message control (ZINV) information in outbound parameters.

  • Is it possible to generate outbound idocs for FI invoices? How?

    Is it possible to generate Outbound idocs for FI invoices? How? or else i have to write program to get data in file and pass it to translator. Please help.

    Dear Gabriel
    Before letting you know the possibility, can you please let me know why you want such a requirement, since standard has not provided such copy control, to my knowledge.
    As you would know order type KB is for consignment fillup where you are just transferring the goods from FG unrestricted to your own warehouse and that is why in standard you can see the copy control KB --> F8 which means you can raise proforma against delivery and not against fillup order.
    So think of whether really you wanted to raise proforma against fillup order which is NOT recommended by SAP.  However, still if you feel that the requirement is so to have, you can make the settings in VTFA.
    thanks
    G. Lakshmipathi

  • IDOC for PO/Invoice

    Hi,
    I need the BAPIs/FMs to retrieve the idocs based on the purchase order and invoice.
    Please let me know.
    Thanks,
    lad.

    Hi
    Go through the link given below :
    Idoc for Purchse order
    http://www.sapbapi.com/bapi-list/
    With Regards
    Nikunj Shah

  • Required IDOC for Vendor Invoice park

    Hi,
    I need to create vendor invoice upload program which support the withholding functionlity also.
    Normally for vendor invoice parking we use FV60 transaction code. is there any standared IDOC which does vendor invoice park.
    please let me know.
    With Regards!
    kannan.ja

    use bapi: BAPI_INCOMINGINVOICE_PARK

  • INVOIC02 IDOC for vendor invoice

    hi friends..
    can we post invoice for vendor in F-02 using this IDOC for posting key 31...
    plz help..

    Hi Sharadha,
    Good morning and greetings,
    Please go through the following SAP OSS Note
    Note 195538 - INVOIC02: user exit/additional account assignment
    If found useful please reward points
    Thanking you
    With kindest regards
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  • IDoc for loan invoices

    Dear all,
    Hope I'm asking in the correct forum:
    Does anybody know if there is a standard IDOC available for Loan invoices?
    Many thanks up front.
    Best regards.

    One option that immediately pops up is
    Using Output Types: like for example transaction V/40
    Application: V3 Billing
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  • Regarding Posting Date in IDOC for Intercompany Invoice

    Hi,
    We have priority issue regarding posting date in IDOC. When we create Intercompany invoice, billing date in intercompany is Actual GI date of delivery document and also Invoice posted with Actual GI date only. But, in IDOC, Posting date is appearing as Planned GI date of delivery document.
    Actual GI date and Billing date and Posting date in IDOC should be same., but, posting date in IDOC is appearing as Planned GI date of delivery doc.
    Kindly help in finding out the root cause of, why posting date in IDOC is not appearing as Billing date and appearing as Planned GI date of Delivery document. This issue is happening from past one month for Intercompany invoice, previously posting date in IDOC used to appear as Billing date only.
    Thanks & Regards,
    Jai Prabhu.

    Hi Jai,
    Are you using standard message type INVOIC ?
    If so check SEGMENT E1EDK02 for date field
    and also check if there is no code put to overwrite the date
    you can check the code in Function module  "IDOC_OUTPUT_INVOIC"
    thanks
    santosh

  • Error while posting the IDoc for Customer Invoice.

    hi,
    I m posting Customer Invoice through LSMW using IDocs.
    Basic type is FIDCCP02 and message is FIDCC2.
    While posting the Idoc I m getting error as:
    'Document or line item does not exist for invoice reference'.
    I m not getting the error why it is asking for invoice reference because
    in FB01 it is not asking for any reference or anything.
    Even in f-22 also it is not asking for the same.
    In Idoc all the item level values are coming prorperly.
    If anybody worked on such issues then please reply.
    -Thanx.
    -Umesh

    Hi,
    Where you able to resolve your issue, I would appreciate if you can share the solution.
    Thanks

  • Error while posting Idoc for customer invoice.

    hi,
    I m posting Customer Invoice through LSMW using IDocs.
    Basic type is FIDCCP02 and message is FIDCC2.
    While posting the Idoc I m getting error as:
    'Document or line item does not exist for invoice reference'.
    I m not getting the error why it is asking for invoice reference because
    in FB01 it is not asking for any reference or anything.
    In Idoc all the item level values are coming prorperly.
    If anybody worked on such issues then please reply.
    -Thanx.
    -Umesh

    Hi Umesh,
    Try posting customer invoice through TCode - F-22. There it may be asking for reference number. Generally we post customer invoice by F-22 not from FB01.
    If you are getting error you can add reference field in your LSMW it may be mandatory in F-22.
    Ashven

  • 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.

  • How to generate an outbound IDOC for customer Invoice

    Hi
    I want to configure that if I create a invoice using TCODE FB70 it should automatically create a outbound IDOC ACC_BILLING( for customer).How I can achieve this. Can any one give me complete step by step help.
    thanks in advance.
    karunb

    You should be able to use it using 'change pointers'.
    For this you will first need to activate change pointer for this message type (check SALE > modelling..>Master data distribution). Next, you will need to setup your ALE config for this IDOC/message type.
    In ALE, you will be able to either run a standard SAP report adhoc, or schedule it such that all changes recorded using change pointer (changes including new customerr records) are collected as IDOCs and sent.
    This is a standard SAP scenario, you only need to do the config/setup to get there. You may wish to read more on change pointers to understand this.
    cheers,

  • How to generate PAYEXT (PEXR2002) IDOC with many invoices for same vendor

    Hello,
    We are implementing the IDOC payment processing through transaction F110.  The first test we ran using multiple items for the same vendor created an IDOC with multiple E1IDPU1 segments for each invoice.  We then configured a second bank and ran the test again.  This time the multiple invoices for the same vendor generated a seperate IDOC.
    Does anyone know where I should start looking to figure out what I did wrong?  We are hoping to generate 1 IDOC for all invoices for the same vendor.
    Thanks,
    Brian

    Hello,
    May I know how or what are the steps you did to create multiple invoices and generate multiple idocs for the same vendor? I have a requirement to generate multiple payext idoc for a single vendor.
    Please advise. Thank you very much!

  • The PO number for cXML invoice mapped to SAP IDoc INVOIC.INVOIC01

    Hey, PI gurus,
    I mapped a cXML invoice to SAP IDoc INVOIC.INVOIC01.
    My problem was that for the multiple line items invoice, the PO number will only show up in  IDoc E1EDP02->BELNR for the first line item and will not show up for the other line items.
    In cXML message, the PO number is in InvoiceDetailOrder->InvoiceDetailOrderInfo->OrderReference->orderID.
    I changed the value in Context for @orderID and it did not help.
    Any advice?
    Thank you in advance!
    Fisher Li

    Hi,
    I understand your scenario is XML to IDOC.
    Now I assume one XML corresponds to One IDOC which corresponds to 1 Invoice.
    In your XML, I think PO Number is coming multiple times but same value. Is my understanding correct?
    If that is the case, use below mapping.
    PO Number --> Remove Context --> Colapse Context--> Target PO Number field
    This will ensure, you will get only one PO number in your IDOC.
    Else, Please provide your source XML sample.
    -Gouri

  • XML INVOICE Report RAXINV, Taxline is repeating for each invoice line

    Hi Tim
    Thanks a lot for your blog
    Greeting !!
    I have successfully created XML report for AR invoice Printing learning from your blog but stuck to a problem , whenever Invoice is having multiple lines ,say 20, then for each invoice line there is tax line printing 20 times like this:
    PART NO.| CUSTOMER PART#/DESCRIPTION | UNIT PRICE | QUNTITY|
    A123 | 34 WELD-ROD | 52 | 22 |
    Tax Exempt @ 0.00
    A234 | 238-AL WIER | 63 | 55 |
    Tax Exempt @ 0.00
    ........ Assume there are 20 lines then tax line also repeating 20 times which i don't want .It should get printed only once if it is same
    pls help me to achieve this
    Thanks
    Rahul

    Thanks Tim for Your Instant reply.
    I have gone through your duplicate line elimination but my requirement is not this
    I'll explain it, I am using LINE_DESCRIPTION tag for printing item description and this tag have two value for it, when the LINE_TYPE =LINE then LINE_DESCRIPTION tag is printing the line description and if LINE_TYPE =TAX
    then LINE_DESCRIPTION tag is printing the taxline information. Now if I have 20 lines in Invoice then the tax line will also repeat for 20 times, and if i use duplicate line elimination logic and I have same item it'll not print that item, some times whole invoice become blank.
    So I want to print 20 lines and out of that 15 lines are have same tax rate then it should print once at the end of 15th line and for remaining 5 lines if tax rate is different for each line then it should print at the end of each line (5lines)
    In the linetreevariable i used <xsl:variable xdofo:ctx="incontext" name="invLines" select=".//G_LINES [LINE_TYPE!='FREIGHT']"/> i.e. I want only line type=LINE and TAX
    Thanks
    Rahul

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