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invoice no w0833306

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Depot excise invoice is open and delivery is cancelled.

2015-10-11

Dear Friends, User has created depot excise invoice (commercial invoice not created), but later he has rversed the PGI and cancelled the delivery document.  So now how to cancel the depot excise invoice.  Because system is asking for the delivery doc

Open invoices and GR/IR report

2015-10-11

Hi experts, Would like to know is there any report that will show the open invoices that tie to the balances in GR/IR account report from FS10N? I've tried on ME80FN, MB5S, ME2N (RECHNUNG) but none of the reports are tie to the balances in GR/IR acco

Open and closed invoices

2015-10-11

hi experts, I have to capture the parked, open and closed invoices in a report in reference to vendor... I got the parked invoice condition from the table BSTAT either v or w. But i am not getting the idea how to capture the open and closed invoices.

Error while raising a invoice using VF01

2015-10-11

Hi, I am getting an error while raising a invoice using VF01. Error as follows RV_MESSAGE_UPDATE Update was terminated System ID....   TIP Client.......   300 User.....   user1 Transaction..   VF01 Update key...   E66E6454075548D8922BAC091E81F0CB Gen

Account determination error - in creation of invoice

2015-10-11

Hello experts, i have an error in creation of invoice, after( pgi post goods issue) will you please help me out to solve this error. thanks & Regards, yogesh rainahello sir, After going throuth this path it shows no gl account in account determinatio

Query help on Goods Receipt Query with AP Invoice

2015-10-11

Looking for a little help on a query.  I would like to list all the goods receipts for a given date range and then display the AP Invoice information (if its been copied to an AP Invoice).  I think my problem is in my where clause, I plagerized an SA

Invoices are not getting displayed in the process receivables for a cust.

2015-10-11

Dear All. Collection Management I have a situation here in prod environment the worklist is displaying the customer and his outstanding balances/all the data when we select that customer and go for process receivables then i cant find any invoices/do

Vendor invoices (FBL1N)

2015-10-11

Hi experts, i have  to make a simple ABAP program which extract open and cleared items and display like FBL1N report. My new report must contain some extra functionalities like if a document(invoice) was checked or not. My questions are: - Is there a

From which table ,i ll get both the invoice and cleared amount ???

2015-10-11

Hi Friends, i am making a report for my sales client where finance part is also required. the requirement is : the sales people want know the status of the invoice generated at their end.the report shud be like if they enter the invoice no,fiscal yea

Purchasing Report for invoice and stock

2015-10-11

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

How to create a report for open sales orde documents which are not invoiced

2015-10-11

Hi Experts this is urgent, +pls give the Logic for document flow+ My requirement is create a report for sales orders which are not invoiced  using the following table. VBAK : sales order header VBAP : sales order item VBFA : sales document flow VBUK

Aging report for Open Invoice

2015-10-11

Hi All, I need to develop an Aging report for open invoice, there is no indication for open invoice or close invoice since we are using customise DS and DS from third party system. only one key flag we have is clearing date. so kindly let me know how

Open amount of Invoices.

2015-10-11

Hi Experts: I am using 0FI_GL_14 to extract data for Invoice payments. My requirement is that I have to show Open amount for the invoices. For example: - Invoice Amount: $ 100 - Already Paid: $ 40 - Open Amt: $ 60 Is there any combination of fields i

FBL5N Review Open and Cleared Invoices per Customer

2015-10-11

WHen one of our users goes into FBL5N to review open and cleared invoices he adds the WBS and the Profit Center. When the report runs it is blank. I looked at the invoice itself and the WBS and Profit center is on the invoice but I don't know why it

Dowload open and cleared invoices to Users PC

2015-10-11

Hi Friends.. Can someone suggest how to download the open and cleared invoices in an excel format to users PC either in foreground or bakground based on customer account (KNA1-kunnr) and company code.. your help is greatly appreciateld and rightly re

To Look for Invoice

2015-10-11

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 li

Which type of invoices does RKBP contains?

2015-10-11

Hello all, I have report all Vendor Invoices(open/closed). I know that tables RKBP and RSEG tables can  be used for this. I have to retrive based on posting only. Can anyone tell me does this tables contain both type of invoices? i have few more quer

Wrong GL  has been assigned  to invoice how to change or update?

2015-10-11

Dear Expert, Some of transaction are wrongly assign to different GL, Customer have to correction in  the some transaction which are in Closed status and some are Open AP and AP invoices MY Actual GL is in Expenditure basket but mistakenly it transfer

Report to show all purchase invoices in B1

2015-10-11

Is it possible via a standard report in B1 to pull a list of all purchase invoices in the system (open and closed)?? Purchase analysis will only show open invoices as far as i know.Hello Casserly David , Please try the following query: SELECT SUM(T0.

FI Invoices Outbound - Any Standard Program ?

2015-10-11

Hi,   Is there any Standard program to send SAP FI Open, Chnaged and Closed Invoices in to a File (Outbound)? How to Track Invoice is new or chnaged or closed ? I appricate any help. Thank you.i am away from my system...Just check BKPF / BSEG tables.