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Vivekpachupate

Hi Team,We are encountering an issue where the system is not performing a duplicate check for invoices posted through VIM.Here’s the scenario we tested: A non-PO invoice was posted via VIM with the reference number "TEST1." However, when a user accid...

Vivekpachupate

Hi Team,We are currently posting vendor invoices to the SAP system via VIM, which is designed to eliminate the need for manual intervention. However, we’ve encountered an issue with the tax calculation. The transaction code being used is FB60, and th...

Vivekpachupate

Hello SAP Finance Community, Clearing open items of Vendor and Customer. The automatic clearing of customer and vendor open items proves invaluable in scenarios where a business interacts with the same entity both as a customer and a vendor. This ...

Vivekpachupate

Dear Team, We are faced with a critical business requirement that involves the daily transfer of data into our SAP system. Due to the data's significance and sensitivity, the business recommends adopting the SFTP service as the optimal solution to ...

Vivekpachupate

Hi Raymond,Yes, the values are saved in the BSIP table and are consistent with those entered manually in FB60.

Vivekpachupate

Hi Santosh,Thank you for your response. While the duplicate check functions correctly for all invoices posted through FB60 and MIRO, my concern is specific to our client's setup with VIM (Vendor Invoice Management). For certain business verticals whe...

Vivekpachupate

Hi @Cathy4_21It seems you're using the 'Partial Payment' clearing rule. In the example I provided, I used the 'Residual Items' rule. You might want to try both to see which one works best for your situation.

Vivekpachupate

Thoughtful and insightful blog post.

Vivekpachupate

Hi Muhammad Danish Siddiqui,Kindly check by implementing the note- 3333438 - J_3RCALD(K): clearing without invoice reference. if this solves the problem.Regards,Vivek

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Issue with Duplicate Invoice Check in Vendor Invoice Process

Automatic Rounding Difference Posting to GL Account in FB60 via Posting through VIM

Clearing open items of Vendor and Customer

Inquiry Regarding SAP SFTP Server Access and Data Transfer Implementation

Re: Issue with Duplicate Invoice Check in Vendor Invoice...

Re: Issue with Duplicate Invoice Check in Vendor Invoice...

Re: Clearing open items of Vendor and Customer

Re: Mastering SAP S/4 HANA Cloud: Your Guide to Central Business Configuration

Re: How to clear residual amount with document type "AB" when execute J3RCALD ?