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author's profile photo Former Member
Former Member

Urgent pls Help

Hi Guys,

After completing to post the incoming Invoice to the vendor with EDI how could i see the output in the faktura. the condition record is also already maintained through output type RD04.

Thanks

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2008 at 09:49 AM

    Hi

    First thing I am unabel to understand "faktura" in ur statement.

    Ok if you had already maintain condition record of RD04 the if you directelly go to VF02 and give your Invoice number and on menu clieck Billing Document - > Issue Output.

    If still you are not getting the result then go inside the Billing document and check the output at Header level whether it is green or not and if not then it means condition record for output has not been triger properly.

    Thanks...

    Imran

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  • Posted on May 29, 2008 at 10:35 AM

    Goto Transaction MIRO

    Enter the incoming invoice

    Goto Messages --->Header

    Enter output RD04 here and save.

    Then goto transaction MR90

    Here you can see your print pre view or take print of the output

    Reward if usefull.

    Regards

    Rasik

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    • Former Member

      Hi ,

      i didn't work on MIRO before and less with ECC 6.0. The incoming invoice is which one? Coz on the system i have only one invoice number the one on VF02 which has to be send to the end customer here it is 90036260. In VF04 we don't see any incoming invoice number. In fact in Miro in which field should we enter the incoming invoice?

  • Posted on May 29, 2008 at 11:03 AM

    Hi

    MIRO is to post incoming invoice from vendor.

    And through VF01 we send invoice to the customer.

    I already mentioned where you can assign output type in case of MIRO

    Reward If useful

    Regards

    Rasik

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