SAP invoice status
2017年10月16日 · We are working on SAP invoice integration with Hybris 6.3 using Datahub. But the status of the invoice is "OPEN" for all the invoices sended by SAP using IDOCS and we don't have any information about the status in Datahub source code and Hybris source code.
How to uniquely identify payment for an invoice | SAP Community
2016年9月3日 · How can i uniquely get the payment accounting number for a particular invoice number.Since i am not providing any invoice number while doing the payment transaction using tcode f-53 hence there is no invoice number link with payment tables BKPF and BSEG. So which are the tables and fileds,through which i can achieve this. Thanks and Regard ...
Unique invoice number - SAP Community
2015年2月9日 · System assigns a unique invoice number (per legal entity per customer) to all invoices and only post number once?
Invoice Splitting - for some shipping points and not others - SAP …
2011年12月21日 · Dear Gurus, I have a requirement where for some shipping points I need to be able to split an invoice on sales order (i.e. a separate invoice for each customer order) and for other shipping points I require a single invoice for multiple customer sales orders.
Invoice Numbering GAP - SAP Community
2006年12月26日 · The SAP version is 4.6C I know a cancellation while executing billing process can cause this, but I want to know if there is some possibilities in the configuration to prevent this problem. Another problem is the internal sap invoice number.
PO without invoice - SAP Community
2008年10月30日 · Hi, i have a PO for which i don't wait any invoice (the PO has a GR), Please i want to know : How to close this PO ?
correction invoice? - SAP Community
2008年6月16日 · hi, all I want to know when i added some invoice entry there is no problem. but i done some mistake that one invoice was wrong entry ( may be quantity,or price list). i want to changes quantity or pri
SAP Convergent Billing/Invoice
2014年8月19日 · I am new to the Convergent Billing/Invoice and Partner. Is this part of SAP Sales & Distribution Module? What is the role of Partner in Convergent Billing? If its a part of SAP Sales and Distribution module please let me know the menu path or tcode. Thanks in Advance. Regards, BV Patil
Invoice backlog - SAP Community
2021年8月23日 · Hi all, What is the best way to identify MM and FI invoices that are in the backlog? We tried excluding by document status (ie: excluding the posted, parked, deleted, and paid invoices + excluding cre
IDOC for Invoice | SAP Community
2009年10月26日 · From client system (SAP) invoice are send through IDOCS and it will be send as an EDI invocie, some trade partners required ANSI format and other need EDIFACT format. Can anyone send me the step by step of configuration,output determination and creation of IDOC invoice. It would be very much helpful if you could send document on this. Points ...