billing without invoice verification

[Former Member]

Hello Experts,

In 3rd party sales, there is MIRO transaction used for invoice verification. What happens if Reseller or customer is billed without invoice verification?

Is there a process to handle this?

regards

M Russo

[Former Member]

Hi

It is set in the copy control for billing documents and the check is already there for third party.

Further you can write your own logic in the custom routine in copy control to prvent the system to copy the data in the subsiquent document, checking the reference to previous document.

For referencing of docuement you can use table VBFA to make link.

Hope this helps you.

Best Regards

Raghu

[Shiva_Ram]

- To avoid the situation, in the third party item category (t.code VOV7), the billing relevance is set to value F-Order-related billing doc-status according to invoice qty. If this setting is maintained, then unless vendor invoice is posted in accounting (MIRO), customer invoice can't be generated. Also the customer invoice is made only for the quantites mentioned in MIRO.

If this setting is not maintained, then billing can be done without invoice verification, to resolve the issue, the customer billing needs to be reversed and the quantities needs to be corrected in a new billing document.

Regards,