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Query report for details of incoming payment received based on invoice

Category:DefaultRelease time:-0001-11-30Views:130

Hi expert Can any one Improve this query !!! SELECT T0.DocNum as 'AR Invoice Number',T0.DocDate as 'Posting Date', T1.CardCode, T1.CardName,   T0.DocTotal as 'AR Invoice Total',T0.VatSum as Tax,T1.CashSum, T1.TrsfrSum, T2.DocNum as 'Incoming Payment[More]

T code for Total incoming payment

Category:DefaultRelease time:-0001-11-30Views:130

Dear friends I want to know the the Tcodes / menupath for the following reports. 1. The total incoming payment received from a particular e PAYER/Customer. 2. The total outstanding payment of a particular payer/ customer.( goods have been despatched[More]

AR dunning even if document has an incoming payment method

Category:DefaultRelease time:-0001-11-30Views:130

Hi, Our company have a situation where we need to dun documents even if there's an incoming payment method defined either in the customer master or in the document.   I know that the SAP standard behaviour says its not possible to dun these documents[More]

Lockbox incoming payment

Category:DefaultRelease time:-0001-11-30Views:130

Dear SAP Friends, If the incoming payment in lockbox file for invoice number 1005 is $900 whereas actual invoice 1005 is due for $1000. After uploading the lockbox file it shows a new document number 2209 with $900 as DZ (customer payment). But then[More]

Vendors in Incoming payments

Category:DefaultRelease time:-0001-11-30Views:130

Dear All, Business scenario: We have 6 branches .And branch users will enter the incoming payments received from their location customers.But the issue is in incoming payments they shouldn't be able to choose the vendor / they shouldn't be able to vi[More]

Query to include payment status cash / cheque for payment received.

Category:DefaultRelease time:-0001-11-30Views:130

Hi, We would like to amend the following query such that a user can select incoming payments received in cash or by cheque, with the total value of payment made. SELECT T1.CardCode, T1.CardName,T3.SlpName, T0.DocDate as 'Posting Date', T0.DocNum as '[More]

Incoming payment by F-28: Reason code error while posting

Category:DefaultRelease time:2015-10-11Views:130

Hello everyone, I want to post Incoing Payment using F-28 net of TDS. I want the separate GL account to be picked up automatically for the difference when I enter the Reason Code 003. I did the following customization for the same. 1. Financial Accou[More]

F-28 Incoming payment BSEG-XREF1/2 & BSEG-XREF3 grayed out on clearing line

Category:DefaultRelease time:2015-10-11Views:130

We apply payment Using SAP standard transaction code F-28 - post  incoming payment. Business requirement is to capture Reference Key 1/2 & Reference Key 3 are on  cleared as well as partial line items. Populating these fields will help reconciliation[More]

Incoming payment posting error f-28

Category:DefaultRelease time:2015-10-11Views:130

Hi, here i trying to post incoming payment from customer  after discounted amount t-code f-28 , i am getting error message like this: Acct determination not defined for trans. SKT   in chart of accts S501 Message no. F5113 Diagnosis An automatic post[More]

Reason code for short payment received from Customers

Category:DefaultRelease time:-0001-11-30Views:130

Hello We are on ECC 6.0 without application of any enhancement package. Requirement is to capture reasons of short payment received from customer and generate a report based on such reason codes. Reasons of short payment received could be - Adhoc pay[More]

Unadjutsed Small Differences - Incoming Payments

Category:DefaultRelease time:-0001-11-30Views:130

Hi, While processing the incoming payments, in case of small differences in cents, there had been set up a tolerance limit, due to which the small differences upto the tolerance limit get posted to a seperate GL Account. The users now want the tolera[More]

Error in Incoming Payment

Category:DefaultRelease time:-0001-11-30Views:130

Hi all, I'm getting an error while posting Incoming Payment.  The error is 'A current account has not been defined'.  I've selected house bank account at the header level i.e. GL Account, for that I'm getting warning message 'Defining credit/checking[More]

EBS upload wrong G/L account determination for incoming payments

Category:DefaultRelease time:-0001-11-30Views:130

Hello, I´ve got problem with G/L account assignment in EBS upload. Client has 3 company codes 6250, 6251 and 6300. For each CC several bank accounts. Company codeHouse banks and Bank acccount ID is 1:1, one house bank - one bank account ID. House ban[More]

Importing incoming payments using data transfer workbench

Category:DefaultRelease time:-0001-11-30Views:130

Hi experts I am using data transfer workbench for incoming payments, but incoming receivables are checks. I am using three templete files 1.Payments Recordkey Cardcode Docdate 1                 A0001      21102009 2.Payments_check Recordkey  Lineno [More]

Background Journal entry for Incoming payment

Category:DefaultRelease time:2015-10-11Views:130

Dear Experts, Would you please help me in how to get the journal entry for an incoming payment entered as "payment on account". The relationship map does not show this, but I can see the credit entry for the customer is passed. same happens for[More]

Billing Doc. No in Incoming payment.

Category:DefaultRelease time:2015-10-11Views:130

Dear Gurus,              I made a sales document in SD module say "12345" and the billing doc. no as "123" for customer "xyz" for amount "1000". I receive payment via- T.code f-28 for this customer for exact amount.[More]

Error : FZ010 : Enter a payment method for incoming payments

Category:DefaultRelease time:2015-10-11Views:130

Hi, I am running F110 and paying intercompany vendors/customers. I am running payment run for Compony 0050 and paying my vendor VEND0060 and CUST0060. The balance of vend0060 is 2 million(credit) and  balance of CUST0060 is 1 million (Debit). So I am[More]

Error while opening the Incoming Payment Form

Category:DefaultRelease time:2015-10-11Views:130

hi,         When i open the incoming payment(Banking -> Incoming Payments -> Incoming Payment) in sap b1 07 i got a error message "linking primary sales account has not been  completed" .how can i open it?Open Administration -> Setup -&[More]

Error while posting Incoming payments from customers

Category:DefaultRelease time:2015-10-11Views:130

Hi Experts,                   when i am trying to post Incoming payments from customers in F-28,The payment difference amount is Rs 5. while simulating the following error  "TAX CODE C2 FOR COUNTRY IN HAS BEEN DELETED OR INCORRECTLY CHANGED" MES[More]

Posting Incoming Payment : Message F5 536

Category:DefaultRelease time:2015-10-11Views:130

Dear Experts, When passing F-28 - Post Incoming Payments, I keep getting this error. "Tax-relevant accounts not defined in this area; please correct Message no. F5536" Any idea ? what can be wrong. Pleae asdvise ASAP. Best Regards, Mitesh DesaiH[More]

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