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Single Invoice with multiple Service Entry Sheets (SES)

Dec 11, 2017 at 01:31 PM

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Former Member

Dear Experts, I am looking for a solution related to a situation where there are several invoices which are linked to one single invoice. How this situation can be handled within MIRO ? I know there are layout changes possible. But is that the only solution or there are other solutions .

Thanks for providing your support in solving this issue.

Kind Regards,

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In the subject you mentioned multiple SES, Service Entry Sheets I guess, linked to single invoice.

In the body you are talking about "multiple invoices linked to single invoice"

you should clarify and make corrections so that your problem can be understood.

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Former Member

Hallo Jurgen, My apologies for the confusion. I mean One single invoice with multiple SES.

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1 Answer

Jürgen L
Dec 11, 2017 at 01:41 PM
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Have you already tried to enter the service entry sheet number one after the other into the single available field?

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Former Member

The invoices are coming via Open Text and referring to Single PO.

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But you asked about explicitly about MIRO, so again confusion.

MIRO is for manual data entry, now I have to assume it is coming via interface, Idoc eventually?

And what is actually the problem (error message) that you get when it comes from Open Text?

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