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Former Member

Invoice Plan

Dear all

Let me know what are the steps in invoicing plan both in end user & configuration.

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3 Answers

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    Former Member
    Oct 09, 2007 at 11:12 AM

    for invoicng plan

    on the user end some master data needs to be maintained first. The Vendor needs to be created in an account group where GR based invoice is not compulsory. Then in the vendor master for the vendor goto the purchasing view and deselect GR based invoice and select the autoEvalGRsetmt DEl and REt options.

    then while creating the PO remember to deselect the GR-based invoice in the INVOICE tab.Make sure that the Inv.Receipt and ERS are selected. also now you can specify your invoicing plan by clicking on the invoicing plan button and specifying your agreement period.

    reward if helpful

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    Former Member
    Oct 09, 2007 at 11:37 AM

    Hi

    Steps are as below;

    1)Create PO using transaction code ME21N Doc type: Framework order

    2) Don't tick GR Based IV

    3) Tick GR Non-Valuated

    4) Click Invoicing Plan icon and maintain the dates

    5) Go to transaction code MRIS

    6) First test run ....if you results are OK

    7) Remove test run indicator and execute

    8) System automatically generate IV document

    Reward if usefull

    Vishal...

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    • Former Member Former Member

      Hi Chandra

      After running MRIS system will pass IV and payments lines are created

      Afterward finance people go for payment

      If ur problem is solved kindly close threads immediatly..Don't keep it open

      Reward efforts taken by peoples to solve ur problem

      Vishal...

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    Former Member
    Oct 10, 2007 at 04:26 AM

    The solution is good enough to solve the problem

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