Invoice status will update in SRM after payment processing

[former_member526144]

Dear Experts,

I would like to know whether payment porcessing details whether it will update in SRM or not? Once we create an invoice in SRM then system creates an invoice in ECC and send back to same to SRM. In SRM the particular shopping cart status being shown as 'Billed in full" but i want to know whether after payment processing again SRM system getting updated with new status or not?

Thanks

Ravi

[Former Member · Accepted solution]

Hi

Payment detials will not update in the SRM. For that you need to check in ECC in the Tcode FBL1N.

Regards

Satish

[former_member526144 · Accepted solution]

Thanks Satish. I uderstand that in SRM we can not see payment update status but only thing i want to confirm from experts like u.....

Thanks

Ravi

[former_member183819 · Accepted solution]

Check it up Ravi.

Synchronize invoice status

BBP_IV_UPDATE_PAYMENT_STATUS

You can use this report to synchronize the status of invoices in SRM with the status in the backend system. If an invoice in the backend system has the status Paid, the status in SRM is adjusted; that is, the status changes from Approved to Paid.

Note that invoices in SRM with the status Paid cannot be canceled.

regards

Muthu

[Former Member · Accepted solution]

Hi Muthui,

What about info to the vendor of

- Planned date of payment,

- Effective date of payment

- Amount paid

and all relevant info regarding payment usefull for the vendor.

How can I get this info available for the vendor?

Thanks

Ezequiel

[former_member526144 · Accepted solution]

Closing this question as it was raised long back

thanks

Ravi