Need to apply payment for delivered items only, not full down payment

Version: (8.8 PL18)
Description of requirements: (Be able to handle the right amount of down payment when we copy a sales order to an invoice and there is a back order for some items. It actually works fine when we go on an invoice and we copy from a sales order, the system handles correctly the down payment amount when there is a back order. )
Valid as of: (29/07/2011)
Business needs: (They need to apply only the part of the payment for the delivered quantities, not ALL the payment.  In addition, the risk of errors to choose the wrong order is higher when you use the u2018copy fromu2019 function)
Examples: (When you create a sales order with a down payment and you copy this document to an invoice and there is a back order, the amount of down payments should be adjusted according to the back order as it works now for the u2018copy fromu2019 function)
Current Workaround:
(We use the u2018Copy fromu2019 function.)
Proposed solution:
(The u2018Copy tou2019 function should work exactly as the u2018Copy fromu2019 function)

It's not just a licensing requirement. Without the RIKLA you cannot make Reader plug-ins at all. Adobe will vet your proposal and decide if they will permit it, and what license fee you will pay.

Similar Messages

  • I'm tying to make a payment for photoshop but the fields on the payment form won't allow me to enter the correct card information.  Im based in Japan but my card is registered to a UK address.  the fields only allow for a Japanese style address and postco

    I'm tying to make a payment for photoshop but the fields on the payment form won't allow me to enter the correct card information.  Im based in Japan but my card is registered to a UK address.  the fields only allow for a Japanese style address and postcode.  What can i do to complete the payment and get photoshop!

    As far as I know, your registered location and your credit card information must match... but,
    This is an open forum, not Adobe support... you need Adobe staff to help
    Adobe contact information - http://helpx.adobe.com/contact.html
    -Select your product and what you need help with
    -Click on the blue box "Still need help? Contact us"
    -or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

  • Additional validation for one of the fields in down payment request

    Hi All ,
      I have a requirement for doing some additional validation for one of the fields in down payment request
    (F-47) .
    I need to validate a field u2018Assignmentu2019 in the down payment request .
    Here, assignment field is mandatory and user has to enter a valid contract number. Then we have to  validate the contract number entered against the tracking number field (BEDNR) in EKPO table corresponding to the vendor.
    If the contract number entered is incorrect, then system displays a message with the valid contract number. The user can modify the assignment field with this contract number. Once the field is modified, system once again validates whether the contract number entered is valid.
    Can you please provide me your valuable inputs how to achieve this.
    Regards,
    Tripti.

    Hi Vishal ,
      Thanks for your reply. I tried searching for  them but couldn't find any.
    Regards,
    Tripti.

  • Automatic Payment program -line item cleared not displaying in table

    automatic Payment program -line item cleared not displaying in table
    i have re run the APP program DUSR1 same earlier it has run twice but table dose not show double payment to vendors how to resolve the issue.
    Can some one please guide me on this.

    Hi Priyanka,
    First, which table are you referring to.  If your fist APP run clears the line item, it will no longer be available in the open item. 
    Please be more specific on the problem so that we can try to help you.  If possible, please provide screenshots.
    Regards,
    Ganesh

  • I bought pages application on my Macbook Pro, Do I need to buy again for my ipad, if not, how can I install in my ipadmini

    I bought pages application on my Macbook Pro, Do I need to buy again for my ipad, if not, how can I install in my ipadmini

    RRAF wrote:
    ... Do I need to buy again for my ipad,..
    Yes.
    You need to purchase the iPad Version.

  • [Incoming Payments for WTax] Primary Key not exist in DB

    While performing the TDS upgrade, I am getting an error message as "[Incoming Payments for WTax] Primary Key not exist in DB".
    I have checked that the sheet conforms to the instructions provided in the Upgrade guide but am not able to resolve this.
    Any ideas?
    Regards,
    Gyanesh

    Hi,
    It seems to be some field in the TDS upload Excel sheet which has primary key field not having the correct value.
    Double check the same where Primary Key if linked with some value in other sheet, enter the same.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Waiting for approval item does not execute attached procedure !

    Hi.
    Using 3.0.8 on Solaris.
    Create one custom item type and associate one on plsql procedure to be run in place when item is listed within its folder.
    Go to folder, add item, look for the plsql result : Good it's working !
    After that create an item as a create with approval ACL and come back as folder owner, look at the plsql result : NOTHING !!!
    My PLSQL procedure is displaying some attributs in order for the folder owner to approve or not the waiting item. So if wainting for approval items does not execute associated plsql function as they are "waiting" (active=0) then I've got some problems!
    Any suggestions ?

    Hi all,
    Thanks very much for your feedback.
    In reply to Brian's suggestions
    1. I checked to see if WS14500013 was defined as general task; it was not and this has has now been rectified. Went through the other workflows also.
    Double checked the contents of the tables:
    APPROVAL_TABLE, ITEM_APPROVAL_TABLE, ITEM_APPROVAL_OBJECT.
    All appeared OK.
    Created a simple one line SC. Invoked approval preview and the message: 'Approval step without ad-hoc capability. No preview possible' was displayed. This is odd since WS14500015 and sub-workflows do not use AD-HOC approval. Or am I not understanding this correctly.
    Followed Smitas suggestions but to no effect.
    Here are the contents of the said tables which I lifted from the workflow tables:
    Again, many thanks for your responses...
    **APPROVAL_TABLE****
    NAME="APPROVERLIST:ApproverList:"   <APPROVAL_INDEX>0000000001</APPROVAL_INDEX>
    <APPROVAL_BRANCH>0000000001
    <APPROVAL_AGENT>USMGRR11000 
    <APPROVAL_STATE>0000000002 
    <INITIAL_AGENT>USMGRR11000
    <INITIAL_INDEX>0000000002
    **ITEM_APPROVAL_OBJECT***.
    NAME="ITEMAPPOBJTABLE:ItemAppObjTable:" - <item>
      <SC_GUID>957117374BC6434882B0BFD5462A2724</SC_GUID>
      <APP_CRIT_NAME1>COST_CTR</APP_CRIT_NAME1>
      <APP_CRIT_NAME2>ORDER_NO</APP_CRIT_NAME2>
      <APP_CRIT_NAME3 />
      <APP_CRIT_VALUE1>R11000</APP_CRIT_VALUE1>
      <APP_CRIT_VALUE2 />
      <APP_CRIT_VALUE3 />
      <APPROVAL_OBJECT_GUID>9E6EFAC500B681458284BBB60BF99C8A
    *****ITEM_APPROVAL_TABLE***,
    NAME="APPROVALITEMLIST:ApprovalItemList:"
    <item>
    <APPROVAL_OBJECT_GUID>9E6EFAC500B681458284BBB60BF99C8A  <APPROVAL_ITEM_GUID>1137519335F51C4DB3D2844A8AD484C0

  • FEATURE REQUEST, Deduct not payed down payment from final invoice

    An AR Downpayment invoice that is not yet due or paid when the final invoice is made, will not be deducted, and you will not be able to take these down payments in to account when the Final invoice is made.
    This request is that we would like a check box or similar that makes is possibel to calculate final invoice based on selected or all downpayments regardles if they are paid or not.
    The oil industry has several month's payments terms, and in many cases the down payments have a due date that exceeds the date when the final invoice is created.
    So when the final invoice is created, and you recieve the messages "One or more payments that are linked to the base document(s) have not been paid. Continue?" (se attatchment) it should be possible to choose if you want to deduct these (some or all)down payments or not.
    Then Down_payment invoice should remain open for incomming payments at the cutomers Account balance.

    Hi,
    Please repost as above query as discussion with question type to get quick assistance.
    Thanks & Regards,
    Nagarajan

  • F-29 Down payment not clearing down payment request

    Hello,
    I'm working to configure milestone billing plans in our sandbox environment. I'm able to create a sales order with the new order type that's linked to the billing plan, and I have successfully created the down payment request. I can see the two FM postings for value type 83 (the negative to 0100 and the positive to 0200). Then I post the F-29 down payment. I've referenced the sales order in the down payment. But I'm not seeing an FM posting for value type 58 to reduce the down payment request. The down payment request is not being cleared by the down payment. Do you have any suggestions for any of the following:
    - configuration I may have missed
    - information that may have been entered incorrectly on the F-29
    I can see the uncleared down payment itself when I pull up the customer account of the payer. Did I miss a step to match up the F-29 to the down payment request? I've configured the step for automatic down payments in public sector management, and I made sure that the sales order type is the one indicated in that step and the document type of the F-29 is the down payment document type indicated in that step. Any guidance would be appreciated.
    Thank you,
    April

    Check what is the accounting doc type for the down payment request.
    If it is RV then use tcode F-28 to receive payment for the transaction, as you are receiving payment against invoice.
    Hope this can assist you. Or contact your FI team member for understanding.
    Thanks & Regards
    JP

  • My items haven't sold so why am I being invoiced yet? I haven't rec'd payment for 2 items that sold!

    I don't understand why I am being invoiced when my items have not sold. I am only allowed 10 items listing in a month and only 2 items have sold for a total of $26 Canadian. I haven't even received my money yet as you/PayPal makes me wait 30 days at least to receive it. I thought the fees were deducted from the monies the items sell for when they are sold. I assumed that is what I was being charged. How would I know how much my buyer paid for an item when the monies are transferred to Canadian funds? There is nowhere that says he offered $30 but with dollar difference it would only be $26 for example. I got a best an offer or buy right away price of $26.44 from my buyer but how would I know what he actually offered and that fees were not included? I thought he was paying $30 and the difference was the fees. I have't even received my funds from PayPal yet and there isn't enough money in my bank account for them to withdraw the funds. I thought I read through the rules of EBay but so many suprises popped up when listing and now without selling. 

    2 items have sold for a total of $26 Canadian.There are listing fees (30 cents and item or less , usually)Selling fees of around 9% of selling price (depending on category)Fees on your shipping charges (also around 9% of the fee) Separately and immediately on receipt you are charged by Paypal for the use of their service. Minimum of 30 cents and/or 9% of the total payment. Allow about 20% of the payment you receive (eventually) from your customer for your various fees. I haven't even received my money yet as you/PayPal makes me wait 30 days at least to receive it.Actually 21 days from the time the customer's payment is cleared. If he pays from his bank account rather than a credit card, this can add up to 10 days to the clearance.This is a Buyer Protection policy meant to protect customers against 'take the money and run' scammers.You can use the Held funds to buy PP shipping labels at a 5% to 18% discount off PO counter prices, which is a small benefit.You cannot buy labels until the customer's payment clears, which is a little protection for you agains bad 'e-cheques'. How would I know how much my buyer paid for an item when the monies are transferred to Canadian funds? If you list in CDN funds, and I understand that new sellers are being defaulted to the shorter Sell Your Item form that only allows CDN dollar listings, your customers will see your prices in both their own currency and in CDN.Pick a US seller, and  check her listings on eBayCanada. See how both currencies appear?Now look at one of your own listings on eBaydotCOM. See how both currencies appear?  Here's the part that many find hard to understand.When you buy currency it will cost you more than when you sell the same amount back to the bank.And.Foreign exchange rates vary widely from institution on to institution. And from hour to hour.Treat the foreign currency as an approximation. Keep your books in one currency. There is nowhere that says he offered $30 but with dollar difference it would only be $26 for example.Oh for heaven's sakes!It's been in every newspaper and newscast for months.The bottom dropped out of oil and the Harper Government had been heavily invested in oil.Keystone Pipeline ring any bells?It is not the fault of eBay that you don't know what is going on in the Canadian or world economy.That is something grownups do. There is nowhere that says he offered $30 but with dollar difference it would only be $26 for example. I got a best an offer or buy right away price of $26.44 from my buyer but how would I know what he actually offered and that fees were not included? I thought he was paying $30 and the difference was the fees. I can't even parse that sentence.Is it hypothetical or based on an actual transaction?The amount your buyer pays will be on your Sold list. Both the price and the shipping will appear there. The currency will be noted. In your case since you sell in CDN dollars, it will be recorded in CDN dollars. Your buyer may be paying in Euros or yen or remibi or US dollars, but you will still see it in CDN.If you are not sure what currency the offer is made in, ask your customer. US customers in particular are shockingly unaware that some sellers are not in the States.Oh, an offer can never include changes to the shipping fee. Never. When you make a sale the various eBay and PP fees will be taken from the gross. EBay fees are due once a month. This is from the date you sign up. If you signed up on July 20, your eBay bill comes due on August 20. However, you get a notice about two weeks earlier.You can pay on receipt or wait and eBay will remove it automatically from your PP account. PP fees are taken immediately from your customer's payment and you are credited with the remainder. This can be seen on your PP account.

  • Tollerence group for open item only

    hii all
    can any one tell me, if I want to make tollerece group fo employees and also want to specify the tollerence limit for amount posted per document only. not want specify tollerence limit for open item account (customer/vendor). is it possible? i have done blank in "amount per open item account" but the system not allow to post any vendor/ customer invoice. is it possible to solve

    Hi,
    It is possible to control the users or employees for a certain amount,by configuring  as shown as following Path
    FA-G/L Accounting-Business Transactions-Open item clearing-Clearing Differences-Define for Employee and the
    G/L acconts.
    MAy i hopeful, ths will hep p
    Regards,
    Kanike

  • Default a terms of payment for residual item

    Hi experts,
    When customer making partial payments, we will create a residual item for the remaining balance. The terms of payment for the residual item is different from the original document / customer master and is always the same for all customers.
    Q: How to default a terms of payment for the document with the residual item?
    Thanks in advance.

    HI Yuki,
    Pls follow the folowing path for deafulting a payment term for a residual payment.
    Financial Accounting (New)>Accounts Receivable and Accounts Payable>Business Transactions>-Incoming Invoices/Credit Memos->Open Item Clearing>Clearing Differences-->Define Tolerances for Customers/Vendors
    or tcode OBA3
    here double click on the tolerance group for ur company code.
    Under >>specifications for posting residual items from payment difference>>> in Fixed payment term enter the payment term that u wish to assgin for  a residual payment (Terms of payment key which is to be transferred to the line item when posting residual items)
    Regards,
    Kiran

  • Need abap documenation specifically for SAP BW only.

    Hi,
    I want to learn abap specifically for SAP BW only...How much abap should i know to do bw work....and where i can find documentation of abap related to sap bw 3.5 and 7.0 version.
    Regards
    Yogee.

    HI
    generally we used the ABAP code to write Start Routines, End Routines or Individual Update Routines also exits which include variable exits.
    If you are totally unaware of the programing languages then better start learing ABAP with basic statements includes IF ELSE LOOP CASE ENDCASE etc.
    And then switch to learn how to use this statement to develop the logic.
    In BI, the basic knowledge of ABAP is sufficient, u need not go for deep and detail study, belive me its easier than BI.
    Go to ABAP forum check for any good ABAP learning materail and start working on that.
    Any query please revert back. send ur mail id to me, if possible ll send u some document for ABAP.
    Thank-You.
    Regards,
    Vinod

  • Partial payment for same Item

    Hi All,
    For example we are selling flats to customers, so at the time of booking we will receive advance amount, then we will be receiving payment based on the completion of each stage.Please give your suggestion and help me with the steps to accommodate this in SAP B1 9.0 PL6

    Hi,
    1. Create sales order to book flat for customer. So there is increase in committed values and useful to track customer order
    2. Raise AR down payment request to receive partial payment from customer.
    Please refer further details from SAP help file
    http://help.sap.com/saphelp_sbo900/helpdata/en/44/fd93ed93202463e10000000a1553f7/content.htm
    Thanks & Regards,
    Nagarajan

  • I m nedd for seeting when i m post down payment than also calculate tds

    hello
    hwen i m pso the downapayment f-48 i want to also seeting for tds amount.if this possible seetings..how possible. i m also configure the tds seetings but how to confugure the when i m post the down payment vendor and also select the tds amount this possible or not any bpdy help me
    thnks
    hiren patel

    Dear Hiren,
    Withholding tax (TDS) needs to be paid either at the time of raising invoice or at the time of doing Payment, whichever is earliest. Hence in the case of doing downpayment, one needs to do the configuration at the T_Code corresponding to the Payment of TDS at the time of Payment
    <b>Extended Withholding Tax--> Calculation --> Withholding Tax Type --> Define Withholding Tax Type for Payment Posting</b>
    Please follow the link mentioned below for detailed info on configuration of TDS. The index of this book lists the steps required.
    <b>http://www.sapficoconsultant.com/Bonus/Extended%20Withholding%20tax%20configuration.pdf</b>
    Kindly let me know if it is useful.

Maybe you are looking for

  • The difference between Intel core I7 and dual core

    I have a 2.7 ghz Intel Core I7 macbook, early 2011.  Can someone tell me the difference between this machine and the new macbooks, 2.4 or 2.6 ghz, dual core? Thanks!

  • TS1702 how to get the old version of an app?

    How do i get the old version of an app?

  • ListGetAt() - What am I doing wrong??

    Maybe I just don't see it, but I can;t seem to get this to work. - I'm trying to parse through a giant CSV file from mailchimp, just grabbing a couple of bits of data from each line. - I'm treating the file as a list of lists, 1 list per line. - for

  • Brightness control at startup with systemd

    I finally upgraded to systemd (I know... a bit later than I should have), and the transistion has been smooth, except for enabling brightness controll at boot. I currently have a bit of a hack working to enable brightness control on my Dell XPS 13 ul

  • Purchase music - Download - Unknown Error

    Hi, Haveng bought some music using iTunes 7 (XP Pro, Dell Machine, network OK), the application is unable to download the bought music. All it says is 'An unknown error has occured (-50). Any idea how to resolve this? Network Diagnostics indicates al