Import Customer invoice

[former_member601511]

Dear S4H Cloud Community,

I would know if there is an app for import massive customer invoice, the same app that existes for Supplier Invoices.

Thanks a lot in advance
Natale

[Sandeep_Kumar · Accepted solution]

Hi,

No app for customer invoice upload available as of today, this is planned for 1908 as far as I know.

Best,

Sandeep

[Rahul5 · Accepted solution]

Hi Sandeep, did this actually come out with 1908?

[former_member94298 · Accepted solution]

Be interesting to know, as it has been promised for a long time - but keeps getting pushed back on the roadmap.

You do have the option for an excel based load of SD billing docs - which can sort of achieve the same thing.

[Rahul5 · Accepted solution]

Thanks ccsmith ! That sounds along the lines of what I'm looking for, what app would I use to do that?

[former_member94298 · Accepted solution]

That's the 'Manage Billing document requests' app

that Ryan mentions below - when you hit 'create' it then gives an option to download the excel template / upload from excel. It's not the prettiest template - but it does the job

[Rahul5 · Accepted solution]

Ah ok, gracias!

[former_member95896]

‎@Natale_Gallina ccsmith rahul_shah You might take a look at Manage Billing Document Requests. This allows you an upload template to process multiple SD billing docs at a time. It is by no means as easy an app to use as Import Supplier Invoice or Upload General Journal Entries, but it is at least something for uploading via an excel template and it appears SAP is pushing this as sorta the solution until they do a bigger SD build out.

[Rahul5]

Thanks rpmuller ! The template is pretty cryptic, but it looks like there's some decent documentation to go along with it. I'll give it a whirl.

[Rahul5]

rpmuller ccsmith Hi guys, I've been playing with this, and it's fine, but it's acting a bit weird. Do you actually use this tool? I'm able to get the BDRs loaded and billing, but just a few things I've noticed so far:

1) My quantity is altered in the upload, I'm putting 1, but it's uploading 9. It's a non-standard uom, so it could be something with that, but weird.

2) When putting in a discount, it's missing on a decimal. So if I try to put in a YK07, and I put in 25 for a 25% discount, it's reading it as 2.5%. Also, the value isn't calculated or even shown in this line.

3) The net value is negative. I'm using a standard PPR0 condition. Why would it flip the sign?

Have you guys seen any of these issues?