I want to park the incoming invoice through Tcode MIR7, When I enter the respective PO number and other details and simulate it shows correct calculation, Problem is when I am going to Save it as parked document It throws an Error as (Tax code V1 in procedure is invalid) , But If I...
There is no error throwing while parking (MIR7) the same in SAP. Can we have a check point on stopping to user to park the invoice for same service entry sheet again and again? some of my friend told me better go with BADI: INVOICE_UPDATE . i got struck where exactly i have to...
User A(Site Accountant) should only be able to use Mir7 to park invoice. Later Sr Accountant will post the Invoice thru MIR4. As per this requirement we have created roles for Site accountant and in assigned object M_RECH_WRK. In this object we untick activity 1. But still users are...
We have one rquirement in which one user will park the doc using MIR7 and the second user posts it using MIRO. In MIR7 the 1st user is having the option of posting the inovice, we want to restrict the 1st user for only parking the invoice using MIR7. I searched in forum some th...
I have tried using MRM_INVOICE_PARK F.M to Park Vendor Non_PO Invoice for MIR7 transaction. But is giving message as 'Table T169: entry does not exist' But when i checked data in T169 table for MIR7 the record is available as: TRTYP-H, VGART - RD, ACTI1 - RMRP, TCODE,TRAR...