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invoce plan

Former Member
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Dear friends,

I created rent invoice plan documents through MRIS transaction by using periodic invoice plan,my question is how to make payments automatically using invoice plan

plz can u explain detail

Regards

Govind

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Answers (3)

Answers (3)

Former Member
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answered

former_member335885
Active Contributor
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HI,

Kindly refer this documentation

http://help.sap.com/saphelp_47x200/helpdata/en/75/ee0d3355c811d189900000e8322d00/frameset.htm

Check "Settlement of Amounts Due Under Invoicing Plans"

Thanks & regards,

Kiran

Former Member
0 Kudos

Thanx for ur reply

when i run MRIS transaction invoice is generating automatically

same invoice want to clear automatically.

What is the settings need to do same invoice forward to financial accounting for automatic payment with respective PO invoice palm items

regards

Govind

Former Member
0 Kudos

Hi,

You either set the dates in advance and leave them to automatically trigger on those dates (using MRIS) or use ME22n to remove the blocks manually.

If these options are not acceptable then perhaps a good ABAP programmer could create a simple function that only presents the milestones and flags and allows the removal of the flags only?

PS: Do award points for Helpful answer..

Former Member
0 Kudos

Thanx for ur reply

when i run MRIS transaction invoice is generating automatically

same invoice want to clear automatically.

What is the settings need to do same invoice forward to financial accounting for automatic payment with respective PO invoice palm items

can u expain detail

regards

Govind