Urgent pls Help

[Former Member]

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

[rasikm_waghela]

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

[rasikm_waghela]

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

[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?

[Former Member]

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

[Former Member]

i did a mistake iam working hier ith a german system. i was meaning billing or invoice

[Former Member]

Hi,

Have you check the output in VF02 transaction or the status of output over there ?

Thanks...

Imran

[Former Member]

As far as i know vf02 is for the extern customer and for the intercompany billing i have to see the output u mean with VF04 on billing--> Output or not

[Former Member]

i saw it but it is on display status