that come before the first tax condition line and which have a non-statistical VAT condition, receive printing indicator 'S'. The same applies for condition lines that contain an item larger than POS in the pricing procedure, that come after the first tax condition line and an active non-sta...
Solved: Dear Friends, Could you please tell me if there is any report/Table available in SAP where I can see the List of MM Invoice Document (MIRO) and its corresponding
Thanks for the immd reply...OMR4 makes the Document type RE as a default value...But in our case we use RE ( Invoice reciept GRS) which includes all the four differenent trnasaction type ( Credit memo , Invoice , Subsequent Credit/Debit) ..so when RE is default where can we restr...
We needs to select 'Man Inv Outsd wo PO' this is the specific document type designed for posting Non PO invoices. In the list SAP has been provided multiple document type we can select the suitable one according to the scenario which we deal with. After entering all these details we need...
SAP Managed Tags: FIN (Finance) Hi sappies Very very urgent Miro should have a document type RE but so far this is only one case where the document type is ZV system is picking I checked with Omr4 their also same document but why it is picking up wrong document type. ...
SAP Standard report to view MIGO and MIRO corresponding FI document number? And what is the path for standard MM reports? Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Show replies Show replies You must be ...
SAP Managed Tags: ABAP Development, SAP NetWeaver Application Server 需求是做miro后生成财务凭证后,把财务凭证的某些行项目的WBS字段替换成我需要的WBS内容,我尝试在se19中AC_DOCUMENT接口,cmod中的所有有关的接口,都没有成功,一直没搞清楚在AC_DOCUMENT中如何替换,,,对于参数EX_DOCUMENT替换后但一直不能成功...
SAP Billing IDOC⾃动⽣成MIRO及应付会计凭证 （Billing EDI INVL&INVF）Billing保存时利⽤EDI技术，依据Output中的输出配置以及WE20中定义的partner profile 来⽣成IDOC。其中WE20中partner profile分为客户的出站参数和供应商的⼊站参数。WE20 由于出站和⼊站需要按照每个客户和供应商的参数，所以⼀般...
RBKP - Document Header: invoice Receipt MM - Invoice Verification REPORT zdemo_miro. PARAMETERS p_s TYPE char1 RADIOBUTTON GROUP g1 DEFAULT 'X'. PARAMETERS p_h TYPE char1 RADIOBUTTON GROUP g1. DATA: ls_headerdata LIKE bapi_incinv_create_header, ...
SAP MM MIRO界面中的ITEM LIST的布局可自己定义 进入如下界面: 输入布局的名字,事务代码,点‘Create’按钮,进入如下界面: 可以将MIRO界面中ITEM LIST部分很多字段隐藏起来,只显示常用的几个字段信息。 保存好以后,进入MIRO界面: 布局的下拉框里就显示出了自己定义的布局了,方便使用了。