SAP Managed Tags: ABAP Development Hello All, I have been looking around for all possible combinations to find the link between FI accounting document number (BSEG-BELNR) and Intercompany Invoice number (for which billing corr. to STOs' or POs' is done). The requirement is that during ER...
How to post Foreign Currency Vendor Invoice Step 1)Enter Transaction code FB60 in the SAP Command Field Step 2)In the next screen ,Enter the Following Data Enter Vendor Id of the customer whom invoice is to be posted. Enter Invoice Date Enter Document Type as Vendor Invoice Enter the Invoi...
Message type (KSCHL) = <your_invoice_output_type> In field OBJKY you'll get the invoice number, and in field NACHA the trasmission medium. Then you have other filtering options such as date/time, status, etc. Best regards, Andrea You must be a registered user to ad...
That’s why, to identify sales and purchases from one another, businesses assignan invoice numberto each invoice they issue. These codes are all unique and generated through a consistent numbering system. In this guide, we will go through everything you need to know about invoice numbers, alon...
Once you save the new parameter, exit from SAP and login again. Try to post again an invoice in the MIRO transaction. Now you will see the FI document number displayed, with the logistics document number. Try it as follows: 1) When you post an invoice in MIRO before the change you se...
Solved: Hi everyone, My Department want to check the original scanned Invoice in SAP ERP when we have invoice number. The scanned Invoice is in PDF file and its stored
Hi all, I have a req to find the PO number from DN,Sales order and invoice. I am using Vl03 to display the DN number Plz let me know teh code and where can i find the
SAP Managed Tags: SD (Sales and Distribution) SD (Sales and Distribution) Software Product Function View products (1) Hi guyz, could you please tell me how to create invoice list, i have created sales order, done the delivery,created billing. appreciate immediate reply. Thanks. Mohammed. ...
I executed this table by entering invoice number in INSTID field. But it gives an error- "No table entries found for specified key". Former Member 2015 Aug 19 0 Kudos Hi Meenakshi, In the same table, pass the 'WEBSERVICE' to the field 'TYPEID'. If you got an output, then ...
The correspondingSAP Fioriapp is called Create Supplier Invoice/Create Supplier Invoice Advanced (MIRO). It’s visually and functionally the same as the SAP GUI transaction. Now if you want to see the document flow from the purchase order, to the goods receipt, to the supplier invoice, you ...