11/15/2023 0 Comments Creating invoices in method![]() ![]() ScaleAxisBaseCode: &1 is not a valid value ScaleAxisBaseCode: Value &1 (&2) is not supported PriceSpecificationBaseCode: &1 is not a valid valueĬalculation type &1 cannot be converted to PriceSpecificationBaseCode KHERK &1 cannot be mapped to PriceComponentOriginCode KSTEU &1 cannot be mapped to PriceComponentFixationCode KINAK &1 cannot be mapped to PriceComponentInactivityReasonCode PriceComponentOriginCode: &1 is not a valid value PriceComponentFixationCode: &1 is not a valid value PriceComponentInactivityReasonCode: &1 is not a valid value KOAID &1 cannot be mapped to PriceSpecificationElementCategor圜ode PriceSpecificationElementCategor圜ode: &1 is not a valid value Item &1: BTDTypeCode &2 or referenced document &3 is not supportedīTDItemTypeCode has an initial value. Item &1: no OriginInvoiceReference is maintained must existĮrror reading company code data (internal error)īTDTypeCode has an initial value. No entry in table TMZR_PRX_GRP is marked as default for credit memosīAdI &1 is not implemented. No entry in in table TMZR_PRX_GRP is marked as default for invoices Incoming invoice, the supplier has the role of the bill to party and the customer (wholesaler) the role of the bill from party. This single settlement request has a reference to the condition contract between supplier and customer, realized with a new TradePriceSpecificationContractReference node on item level. Is created as a single settlement request in the supplier system. ![]() A wholesaler, who handles the orders for the customer, needs to pay the higher price to the supplier and can request the difference from the supplier by sending him a credit memo. The basis of this chargeback scenario is a special contract (condition contract) betweenĪ supplier and a customer to sell him goods to a lower price than the normal price. With the new release (EhP6), it was required to support the chargeback scenario, which creates an incoming Agency Business billing document of type Single Settlement Request. If the CancellationInvoiceIndicator is set to true, a reversal invoice is created in the back end. The special feature of this document is that a preceding document does not have to exist in the system before the document can be created, yet it can still be used to create follow-on documents. A single settlement request is a settlement document in agency business Otherwise the invoice is interpreted as a standard invoice. The invoice is considered to be an agency invoice (single settlement request) if it is sent to the agency, and the bill-to party and the agency are not identical. Once the operation has been processed successfully, a new invoice is created in the back-end system. Every item contains information about material, price, gross value, net value,Īnd tax portion, for example. On header level, the operation includes all relevant billing information, such as invoicing party and bill-to party, as well as the total amount of the invoice. ![]() You create an invoice using this service operation. Service is a B2B operation, the internal account assignment information is not known to the service consumer. That comes with the Create Supplier Invoice inbound operation. One main difference is the coding block (account assignment) The Create Invoice B2B inbound operation is similar to the create supplier invoice inbound operation. The enterprise is not directly involved in the contract of the business partners, or plays only a supporting role. Agency business processes are transactions between third parties in which an enterprise offers the party involved specific advantages or services (such as brokerage, del credere business, centralized regulation transactions). The Create Invoice B2B inbound operation is a request from the customer invoice processing at supplier process component to the supplier invoice processing processĬomponent to create an invoice, for example during an agency business process. ![]()
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