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Bookmark or Share- MRIS- invoice plan settlement error - SAP CommunityI have created invoice plan using the standard SAP supplied periodic invoicing plan. When I go to tx MRIS and enter Co code, plant, vendor, purch doc and then in document selection 3( I have tried 1,
- MRIS Substitution rule not working - SAP Communitythe Substitution rule to populate the Business Place and Section code is working with all other transaction codes like FB60, MIRO etc., but not working with MRIS (Mass MIRO) by which we are facing problem in J1INCHLN. Please suggest regarding. SAP Marketplace has rejected siting it as consulting issue. Regards. Prakash.
- Running Transaction MRIS system don't says amount to be paidHello. When I perform transaction MRIS at Test Mode ON, the system don't says the amount to be paid. Basically my client needs to know the amount before paying.
- cancelling - SAP Communityif we have an purchase order of Rs. 10000/- and there is a invoice of Rs. 11000/- and if the invoice is to be canceled and if u want to have credit note for Rs. 1000/- with excise duty 16.48% then how
- Text-field filled in invoices created by MRIS - SAP CommunityUnfortunately, in invoices created using MRIS, the text-field (SGTXT) is empty. Our accounting would like to have the field filled at least with some sort of information (ideally the purchasing order number). Is there any way to do this without programming? Thanks. Alicia
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