PO amount against PR amount

hiii...
pls tell me report t.code or table name for get PO number ,PO amount agains that PR wIth amount n quantity.
regards
Rekha

Hi,
Such report can be generate through SQVI , by combination of tables EKKO, EKPO, EKET, EBAN.
Regards,
Raghunath

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Message change for invoice amount against Purchase order

Hi Experts ,
In MIRO , While invoice posting against a purchase order , when enter is pressed after supplying posting date amount
Purchase order no and line item no , a message appears : downpayments against vendor xxx exists giving total amount against the vendor indicated in purchase order .
Can message be changed and amount against that particular purchase order only be displayed instead of against vendor , because same vendor can have multiple purchase order by using any enhancement .
Thanks
SA

Hi SA ,
i think u are getting this from from ur User Exits only , trace this message based on the message No.
in standard MIRO u wont get this kind of messages.
regards
Prabhu

Report for Differences in Invoice Amount and PO Amount

Hello,
Is there any standard report available in SAP to compare the differences in PO Amount andd Actual Invoiced Amount against that PO?
Regards,
Rohit Garg

Hello,
Try report MC$4 - Vendor Analisis: Purchasing Values.
I personally find it very useful.
Hope this helps!
KR,
Severina

Difference between local amount and document amount in the same currency

Dear All,
Why different between local amount and document amount with the same currency in some FI document line items? Both currency is 'TWD' and update currecy(BSEG-PSWSL) is 'USD'.
What is the purpose of update currency(BSEG-PSWSL) and update amount(BSEG-PSWBT) ?
Does update curreny cause the difference mentioned above?
Thanks all in advance.
Best regards,
SAP user

Dear Sir,
Thanks for your kindly response!
These fields of the FI document header are following:
Local currency 1(BKPF-HWAER) : TWD
Local currency 2(BKPF-HWAE2) : null
Local currency 3(BKPF-HWAE3) : null
Document currency (BKPF-WAERS) : TWD
Transcation currency means which field ?
Transaction code (BKPF-TCODE) : FB1S
The line items as following :
Itm PK Account    Account short text   Amount
1   40   21302500 A/E-Maintenance     1,119,350
2   50   21302500 A/E-Maintenance     1,119,350-
Amount in document currency is 1,119,350(TWD) but amount in local currency is 1,087,998(TWD).
The line item's additional data :
Amount for Updating in General Ledger : 33,894.02(USD)
Thanks a lot !!
Best regards,
SAP user

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I create a PO without GR base IV , and I have setting limit in OMR6.
I hope system show error message when the LIV amount over PO amount .
But in fact , when LIV amount over PO amount , the system didn't show any message.
Hope someone can tell me ,besides OMR6, what setting I need do?
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Please use T code OMR6 & assign tolerance key for plant & Tlky -> BD TO "zero".
Regards
Bhavesh Mistry

Sales amount and cost amount report

Dear all,
One of my customer has sales item that comes from purchase and production ( the same item No.). And they would like to have the report of sales amount and cost amount of this item that separate amount that come from purchase and production. How can I manage to get these reports?
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Angnam K

Hi............
Refer stock posting list report........
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Example query for po headers total amount(including tax amount) from po_headers_all table in r12

HI
there is no such column like po_amount in po_headers_all table then how can i get po total amount(including tax amount) from po_headers_all table or else tell me how to get data from views in R12
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siva

PO line total is not included the tax, to View the tax amount (N) Action-> manage tax
1) You have to sum up the lines to get the PO total,
select ph.segment1 po_num, sum ( (pl.unit_price * pl.quantity)) price
    from po_lines_all pl, po_headers_all ph
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         and ph.type_lookup_code in ('STANDARD', 'BLANKET')   --Add as per your requirement
--          and ph.segment1 = '2017'
--          and ph.org_id = 7852        --Use when you have multiple OU
group by ph.segment1
2) To get the tax
SELECT *
    FROM ( SELECT lines.line_num line_number,
                   lines.item_description line_description,
                   dist.distribution_num dist_number,
                   dist.code_combination_id dist_code_combination_id,
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                   NVL (dist.recoverable_tax, 0) recoverable_tax,
                     NVL (dist.nonrecoverable_tax, 0)
                   + NVL (dist.recoverable_tax, 0)
                      total_tax,
                   (NVL (dist.req_line_quantity, 0) * NVL (lines.unit_price, 0))
                      amount,
                   dist.org_id,
                   dist.DISTRIBUTION_ID
              FROM po_requisition_lines_all lines, po_req_distributions_all dist
             WHERE     lines.requisition_line_id = dist.requisition_line_id
                   AND NVL (lines.cancel_flag, 'N') <> 'Y'
                   AND NVL (lines.modified_by_agent_flag, 'N') = 'N'
--                   AND lines.requisition_header_id = :1
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ORDER BY LINE_NUMBER, DIST_NUMBER
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Thanks

I have bought a few episodes of a new season and would be intrested in getting a season pass. Will I be charged the full amount or an amount minus the episodes already purchased?

I have bought a few episodes of a new season and would be intrested in getting a season pass. Will I be charged the full amount or an amount minus the episodes already purchased?

You will be charged the full amount.

Check/Validate Line item Amount against Credit Balance of Customer in FBL5N

Hi ,
I need to Check/Validate Line item Amount BSEG -WRBTR (Screen 301, Prg. SAPMF05A ) in F-02 against Credit Balance of Customer in FBL5N.If amount entered in F-02 with posting key 01 and same company code is greater than total credit balance with customer ,then i need to pop up error message.
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Pls suggest a solutiion for this
Regds,
abhee
Edited by: abheesawant on Jul 29, 2010 6:59 AM

HI,
To trigger user exit form pool (ZRGGBR000) you need to do setting in OB28 and activate it.
Regards,
Sri

Regarding calculation of Amount against Asset No.

Hi,
I am having an issue in the BEx output. Right now I am getting the amount for an asset against posting date.
Like:
Asset         Date          Amount
140000004     5/31/2005         6,060.00 INR
              6/30/2005         40.00 INR
              9/30/2005         -5,300.00 INR
Now I want the output to be cumulative value of amount(Upon which I have to apply the aging logic)
Asset         Date          Amount
140000004     5/31/2005         Rs 800 (6,060.00+40.00- 5,300.00)
The date can be omited from output, but the amount should be the cumilated value against that asset.
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Hide the real key figures and create a formula ( to cumulate)...what is the real issue here?

How do we get main asset and it's corresponding amount against AUC

Hi all,
I have AUC number,on basis of this AUC number I need all the associated asset numbers and amount
I need the table and field names.
need your help in this regard
Thanks,
Sid.

Hello suman,
i have tried but this is of no help,since it need to have date input which i cant provide,,i need to have a FM which takes AUC no. as input and give back asset no. and amount related to that.
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Sid

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I have one scenario where the company have AED duties input credit available for Utilization and Client wants to Utilize this amount for BED Payable in J1IIN -immidiate utilization, but system is throwing error when i try to utilize .
I request the Experts to provide a guidance.
Regards
Sujeet kumar

Dear Kumar
Do J2IUN, for monthly utilization .
Do J2IU for fortnightly utilization.
Now, J2IUN,
Here's how u need to use it.
Its divided into 2 halfs.
1st half
BED, ECS,SECS
Now, select any one of the above click on 'select duty"
& in the 2nd half ie utilization tab
we get all the Excise accounts.
RG23A/C ADC. { I think, this can be subsituted with AED]
Just check, if subtransaction type: IP is configured or not.** {if you want to utilize 100% AED]
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Indirect evaluation, 2 change the default amount against a wagetype in IT8

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How it is possible.
Regards,
Tomesh

Hi,
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Devojit

Payment amount against PO

I have created a PO: 4000000231 to 4000000244 for Vendor A.
I have done payments for the vendors for several bills against many POs. Now i want to know how much payment i have done against each PO.
Let me how to get it (preferably without any work around). One work around is through FBL1N & sort against PO i.e purchasing document.

Hi deepak,
For payment fbl1/3/5n transactions stores almost all the data. Provided that has to be entered at the time of entry. Even if you develop the report for the same you will need to give some linkage for the same & which will ultimately also going to relect in fbl1/3/5n.
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Display the amount against each GL account

Hi all,
i have the Data in the BSEG table as follows.
BUKRS      BELNR       GJAHR     WRBTR            HKONT
0090    0100000000     2008         1.000,00      0055200000
0090    0100000000     2008         2.000,00      0020611010
now i want to display in the report like
CoCd      DocumentNo    Year        0055200000      0020611010
0090       0100000000     2008            1.000,00        0
0090      0100000000      2008                  0             2.000,00
How to display like this.
Thanks
Vimala

>
KR wrote:
> How to display like this.
>
> Thanks
> Vimala
I fear you need to Code in ABAP
Regards
Karthik D

PO amount against PR amount

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