Incorrect Cash Discount info was called during the Invoice Posting in FB01

Hi,
I'm having an issue where when I post the Invoice via FB01 using a non-default payment term for a specific supplier, FB01 seems to be replacing the Cash Discount information base on the supplier default payment term. I have tried to debug and suspect it was due to the FM# FI_CHANGE_PAYMENT_CONDITIONS.
It happens whenever there is a payment method insert in the FB01 transaction during the invoice posting. If the payment method was left blank, there will be no issue on the cash discount.
I saw that there is a fix from SAP for OSS Note 1314271 - Discount days not adjusted after changing Payment term. This fix added a new statement into the FM# shown as bold at the statement below:
    IF i_newsklin NE i_oldsklin OR i_zbdreq = char_x
         OR I_OLDZLSCH NE I_ZLSCH.                                "Note1314271
                      CONCATENATE 'S' status INTO status.
    ENDIF.
In layman term, below will be the summary of the coding above:
IF NewCashDiscount NE OldCashDiscount OR TermOfInstallmentPayment = u2018Xu2019
     OR OldPaymentMethod NE NewPaymentMethod
      CONCATENATE 'S' status INTO status. (No idea what is this statement trying to achieve)
ENDIF
Kindly share with me if you have experienced this before.
Your advice is very much appreciated.
Thanks,
David
Edited by: DAVID LIM on May 20, 2010 4:46 AM

Hi Shashi
Cash Discount amount can be modified manually?
Go to the 'Cash Discount' Tab and type the correct discount. The difference may be a result of rounding differences.
Hope this is useful!
Thanks & Regards
Fede

Similar Messages

FM exchange rate differences during the invoice posting

Hello Experts,
We are working in a public project and we are facing the following:
Due to the exchange rate an invoice is bigger in local amount (EUR) than the PO. In other project, we were moving that difference to another P&L account out of budget. However, here in this project, due to the legal requirements all amount of the budget has to consume budget. Could you help me to resolve this isssue please?
Thanks in advance.
Regards.
Ahmed.

Hi,
Then you need to change the exchange rate based on your LIV posting date.
Check in OB08 with exchange rate type "M" , as when ever the difference in PO and Invoice you need to ask the finance team to change exchange rate as per date on which you receive the Invoice so the posting is done as per the vendor invoice exchange rate.
Do refer the below KBA which explains you in detail how the exchange rate works during MIRO.
KBA: 1700942 - Exchange rate cannot be changed as changing the posting date during logistics invoice verification

Incorrect Cash Discount in F-28

Hello All,
When we post incoming payments from customers using transaction F-28, what happens is the system calculates incorrect cash discount by 1cent ($0.01).
The cash discount in Invoice is calculated correctly but during the posting (F-28) it is incorrect.
Eg:- The invoice has a cash discount of $281.77, however when we try to receive payment the cash discount comes as $281.76.
I tried finding an OSS but couldn't find one.
Please advice.
Thanks,
Shashi.

Hi Shashi
Cash Discount amount can be modified manually?
Go to the 'Cash Discount' Tab and type the correct discount. The difference may be a result of rounding differences.
Hope this is useful!
Thanks & Regards
Fede

Vendor Reconcilation account change during the document posting

Hello Experts,
I have one doubt about the Vendor Reconcilation account change during the document posting.
Is there any way/possibility to change the vendor reconcillation account during the document posting, for a particular vendor.
If is there any chance please let me know the way how to change it and also letme know the impact of this.
Thanks in Adavance,
Satya

The System always takes the reconciliation account stored into the Vendor master data.
Technically it is possible to change reconciliation account in vendor master record as follows:
1) SPRO -> Financial Accounting -> AR and AP -> Vendor accounts -> Master Records -> Preparations for Creating Vendor Master Records -> Define Screen Layout per Activity (Vendors) -> Change Vendor (Accounting) -> Company Code Data ->
Account management -> field 'Reconciliation account' set to 'optional entry'
2) Then system will allow you to change reconciliation account in vendor master record.
In general you can only change recon account when balance is zero.
"By changing the reconciliation account in the open item master record the proportionate values from the items open at the time of change are not posted to the new reconciliation account.
Hope this claifies.
Kind Regards
Soumya
Edited by: Soumya Rao on Oct 13, 2011 12:51 PM

Service entry Sheet was reversed after the invoice as posted and rebooked

Hi..
Service entry sheet was reversed after the invoice as posted and rebooked with final entry marked. The rebook transaction created a different $ amount than the original SES. The difference between the 2 amounts is causing a GRIR out of balance on the PO. MR11 does not indicate a GRIR out of balance.
why did SES rebook a different value?
How can we clean up the GRIR out of balance?
Please help...
Mercy

This is a standard SAP procedure.
SAP Note 440942 is helpful to sort this out.
Thanks,
Mercy

My phone made random calls during the night

I plugged in my phone as always for the night to charge. When I woke up, the screen was magnified and my daughter said I had called her numerous times during the night. My recent calls list showed multiple calls to her cell phone, to her work, and to her by face time. How was this possible? Also had a draft of an email started with all random letters typed in. What is going on and how do i fix this?

I did the hard reset as you suggested. Last night I completely turned off my phone. I woke up this morning and when I turned on my phone, this is what was on it:
Then I had to restart my phone to get it back up and working normal.
Starting to believe the phone is possessed!

An app that was gifted was deleted during the OS update. Is it possible to recover this app?

I updated my iPad 2 through iTunes. During the updating process, all of my apps that were gifted were deleted completely from my iPad and iTunes. There is no record of me purchasing these apps since they were gifted. The app that was critical was Docs to Go which I have been using for my business accounting. Is it all really gone?
Thanks for any help/advice.

Apps were gifted? How did you get them?
Purchased apps are associated with a specific Apple ID. Your iPad and your computer have an Apple ID associated with them. If you connect to your computer to sync only those items associated with the Apple ID on your computer will remain on your iPad.

IR during the invoice creation moment - TAXBRA

Gentlemen, good afternoon,
We are using the TAXBRA. IS necessary to make the IR is retained in the issuance of the note. Along with the FI consultant we did this parameter did not work. The ISS has the same characteristics (retained in the issuance of the note) worked properly.
We created the category, assign a code, we associate the category for the company and IRW6 condition, we record in VK11 for this condition, we fixed J_1BTXWITH in aliquots and associate with the master data.
Another important detail, the value of IR tb is not being transferred to the bill, although we have configured it in SD Tax Values option.
As the accumulation of SAP note made no mention of IR in the issuance of the note, just in
payment, I wonder if anyone has gone through this problem before and what is the procedure to be adopted?
Thanks!
Fábio Justo

Hi Everyone
Thanks a lot for your responses.
As time was running out the only option was to delete the line item with "0" qty and value (item cat. tatx) at the table level. Once deleted there was no problem in creating excise invoice using tcode "JIIIN" wrt commercial invoice.
Though this is not SAP recommended best business practice, this option had to be taken or else we would not have been able to open the MM posting periods (mmpv) for the next month without closing all the entries for the previous month.
And if we do not open the mm posting periods we cannot goods issue for the next month.
Thanks & regards
satish

Routine not getting called during Batch job posting of Shipment costs

Hi,
We have a routine created and attached to the condition type in the condition base type of shipment cost procedure.When the shipment cost is created by running a batch job (VI06) , the value posted is the initial value determined withourt routine.
The routine is getting activated only when we go in u201CCondition tabu201D in shipment cost.
Because of this, correct values are getting calculated only when we click on u201Ccondition tabu201D,& getting wrong value in initial screen, which is not possible in batch job.
Need your views / suggestions to fix this issue.We need to use batch job and enable rouitne before batch job posts the cost to the Service PO.
Thanks in advance.
Regards,
Ameya K.

Modified the routine program

Http Service call during the file download

Hi all,
Is it possible to make some server side calls from Flex application and get the response of them,
while already a download is contiune and saving a file to file system.?
My scenario is that a file is being download on my pc by Adobe air application.While during that period
I want to call some another http call and get the response of them? Also have the doubt about the messaging.
Will the messaging will work during this?
with Regards,
Shardul

HTTP calls are routed through the OS network stack. So any limits on simultaneous network connections are determined by the OS, not AIR.

A family member has purchased a iPad and has almost totally screwed up the set up of the unit. Incorrect email contact info, and mistakenly entered the wrong birthdate on the security question. So many errors I think it will be easier to start from scratc

A family member has a new Ipad 2 and has made errors or has forgotten so much of the set up info that I cannot figure out how to help him. I think it would be easier to start from scratch. Security question entered wrong. Email account entered belongs to someone else etc... Please help!

FYI
Complete guide to using iOS 6
http://howto.cnet.com/ios-6-complete-guide/
Guide to Built-In Apps on iOS
https://sites.google.com/site/appleclubfhs/support/advice-and-articles/guide-to- built-in-apps-ios
You can download a complete iOS 5 iPad User Guide and iOS 6 iPad User Guide here: http://support.apple.com/manuals/ipad/
Also, Good Instructions http://www.tcgeeks.com/how-to-use-ipad-2/
Apple - iPad - Guided Tours
http://www.apple.com/ipad/videos/
Apple iPad Guided Tours - Watch the videos see all the amazing iPad apps in action. Learn how to use FaceTime, Mail, Safari, Videos, Maps, iBooks, App Store, and more.
http://www.youtube.com/watch?v=YT2bD0-OqBM
http://www.youtube.com/watch?v=ROY4tLyNlsg&feature=relmfu
http://www.youtube.com/watch?v=QSPXXhmwYf4&feature=relmfu
How to - Articles & User Guides & Tutorials
http://www.iphone-mac.com/index.php/Index/howto/id/4/type/select
iPad How-Tos http://ipod.about.com/lr/ipad_how-tos/903396/1/
You can download this guide to your iPad.
iPad User Guide for iOS 5
http://itunes.apple.com/us/book/ipad-user-guide-for-ios-5/id470308101?mt=11
 Cheers, Tom

HT201269 i backed up my iphone to iTunes and then when i restored the back up info was not from the most recent backup, but from May!!! what can I do to get yesterdays data?1

i backed up my iphone to itunes and tried restoring the info on to a new iphone and for some reason it used an old back up from last may. I know that the recent back up worked as I used it to set up another phone a week ago (a phone whihc also had problems and hence I needed to use that same back up again on my second new phone. Is there anyway I can get the most recent back up information back?

1. Create a backup of your iPad to iTunes on your computer or to iCloud
2. Transfer any and all photos & videos on your iPad to your computer.
3. Erase the iPad and restore the iPhone's iCloud backup to the device.
4. Transfer any and all photos & videos on your iPad to your computer.
5. Restore the iPad backup you reated in step #1 back to the iPad.

Exit or badi for tcode F110, which called during the payment run.

Hi All,
We have a requirement to create a txt file in the application folder, while doing the payment run.
right we are copying the standard program RFFOEDI1, but we dont know in which part of code , we can find the values from REGUP and REGUH tables, so that we can code based that.
so if someone can get the exit name for this purpose or where to find the REGUP values, it will be great.
Regards,
Shobana.K

In program RFFOEDI1 subroutine EDI has logic of creating edi messages.
If you are replacing edi functionality with custom file creation then replace call to this form with you own form.
Program use logical database and FIELD-GROUPS to retreive and process data. I would recommend get familarise youself with FIELD-GROUPS.

Write off cash discount in lockbox irrespective of the permitted pmnt diff

Hey,
We are in to lockboxes, at times we receive payments including discounts..and as such when the lockbox runs, it creates credit memos on customers for the discount amount, what we want is to write off the discount amount ...I know we can do it in OBA3..but that setting allows me to write off discount only to the maximum of the permitted payment difference... I want to use reason code to write the discount off (as the reason code has a check box through which I can ignore the payemnt diff)....again for this..........we have setting in OBCW.... but I am not able to use it..is there any one who has succesfully used OBCW--> "reason code for clearing payment according to payment advice"..
Thanks

any replies/suggestions

Problem with mutiple BAPI calls during the commit

Hi all,
I am trying to create accounts for a given partner i the transaction F9K1 using the BAPI BAPI_BKK_ACCNT_CREATE. After calling the BAPI I am committing it too.
The problem is if I try to create multiple accounts like RCA, ACA, MCA, IOE and so on, the first time the BAPI is called to create RCA account it is successful an it is even committing. When I call the BAPI to create the the ACA account the return table from the BAPI shows success message but the commit fails. If I restart the program and try creation of accounts now the RCA will throw a error msg saying account already exist, ACA account will be created and then the MCA account creation fails in the same manner explained above.
I see the issue is with multiple BAPI calls and I tried using all sort of methods like clearing buffers, start new task in local and wait command and all. But none of them seems to be working for me.
Can anyone please guide me on how I can overcome this problem.
Thanks.

BAPI :
BAPI BAPI_BKK_ACCNT_CREATE
Functionality
Use this method to create an account in Bank Customer Accounts. This method returns the following values:
Identification details for the newly created account such as the internal and the external account number, and the bank area details
A table containing error messages
To create an account by using this method, you must specify values for the import parameters Bank Area (BANKAREA) and Product (PRODUCTNAME).
Note: You must also specify a value in the External Account Number (EXTERNALACCOUNTNR) parameter if you have defined an external number range for the bank .
REgards,
Jayan.

Incorrect Cash Discount info was called during the Invoice Posting in FB01

Similar Messages

Maybe you are looking for