A/P Invoice is closed but still showing in outgoing payment

Dear Experts,
I am using SAP 2005B PL 40 ,
In A/P -> A/P invoice  showing the status Close ,but it is still coming in outgoing payment. 
please give me solution I want reverse this transaction.
Regards
Anup Kharwar

Hi Anup,
I am not sure how this happened. It is not uncommon that it is the other way around, that an open Invoice does not appear.
Please check the opch and pch6 table, it can happen that there is an inconsistency.
SELECT T0.[DocNum], T0.[DocTotal], T0.[PaidToDate], T1.[PaidToDate], T1.[Paid] FROM OPCH T0  INNER JOIN PCH6 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[DocNum] =[%0]
If the document is close the Paidtodate and paid should be equal to document total.
Let us know how it goes.
Jesper

Similar Messages

  • I recently Updated my phone and my front camera stopped working its pitch black but still shows the icons on the screen but when i get off the app and get back on and flip the camera to my face view it works fine

    I recently Updated my phone and my front camera stopped working its pitch black but still shows the icons on the screen but when i get off the app and get back on and flip the camera to my face view it works fine

    Hi there Fgonzalez2015,
    You may find the camera troubleshooting steps in the article below helpful.
    Get help with the camera on your iPhone, iPad, or iPod touch
    You see a closed lens or black screen
    If you see a closed lens or black screen when you open the Camera app, try these steps:
    Make sure that there’s nothing blocking the camera lens. If you’re using a case, try removing it.
    Force the app to close, then open the Camera app again.
    Restart your device, then open the Camera app again.
    If your device has a front and rear camera, try both cameras by tapping the camera swap icon . If you see the closed lens or black screen on only one camera, take your device to an Apple Retail Store or Authorized Service Provider for more help.
    -Griff W.  

  • I deleted a contact out of my iPhone 4S but when I go to send a message the contact appears although that individual is no longer in my address book. I deleted all text and call history pertaining to the deleted contact but still shows up.

    I deleted a contact out of my iPhone 4S but when I go to send a message the contact appears although that individual is no longer in my address book. I deleted all text and call history pertaining to the deleted contact but still shows up. Does anyone have the same issue and how do I fix it?

    dam122577 wrote:
    but wont restoring as new delete all my info on my phone
    Yes. That is why I added...
    it will disappear over time due to non-use.

  • I deleted over 200 self taken videos and over 500 pictures in the Moments window in my photo tab.  They deleted but still show in my setting in the About window and I haven't gained any additional storage capacity.  What do I do now?

    I deleted over 200 self taken videos and over 500 pictures in the Moments window in my photo tab.  They deleted but still show in my setting in the Setting/About window and I haven't gained any additional storage capacity.  What do I do now? Please help!  Thanks in advance for any assistance!!!

    Check the Recently Deleted album. Deleted photos will reside there for up to 30 days. This allows all those people who accidently delete photos to recover them, something they couldn't do before. To actually free up the space you might have to delete the photos in the Recently Deleted album.

  • My iPhone shows 1.0GB of memory used by Mail.  I've emptied all mailboxes and folders but still show 1.0 GB

    After upgrading to iOS7, I noted my iPhone 5 shows 1.0GB for Mail in the Usage list.  I've cleaned out all mailboxes and folders but still show the Mail app as using 1.0 GB.  Am I missing something?

    From another thread -
    Deleting mail from backup
    In any case, I'm posting this to help others.  I can't say with certainty what fixed this for me, but my hunch is that deleting (and then re-adding) the iCloud account on BOTH my iPhone and iPad had something to do with it.  Or maybe it was launching/syncing via Mail.app, and/or giving it some time.  Or maybe those prayers had something to do with it after all. 
    The funniest part about all of this is that my whole iPhone backup (with small Camera Roll) takes up 3.6 GB and my whole iPad backup (with even smaller Camera Roll) takes up 1.4 GB... so I'm still right up against that 5 GB quota, and will still end up paying $20/year for the extra 10 GB of space anyway.  If only for elbow room, and if only for peace of mind.
    So there ya have it.

  • Unchecked show icon preview but still showed icon preeviews / ikon preview (thumbnail) can not disable,

    Systems and Network
    2 iMac Intel i5, 8 GB Ram, 1 TB SATA HDD, Mountain Lion (10.8.5 or 10.8.4 )
    1 iMac Snow Leopard (10.6.8)
    1 Mac pro Intel Xeon, 6 GB Ram, 1 TB HDD, Tiger (10.4.11)
    A few power PC G4 Tiger (10.4.11)
    1 Linux SME Server 7.5 (Samba Server)
    We are works on the Server(Linux). There ara many pictures and Text Files  (tif, jpeg, rtf, doc, txt etc.) in server folders.
         On the 2 iMac (Mountain Lion)
              Text files in the folder have viewed normal(optimum) time. But Pictures in the folder have viewed very slow and very long time.Because showing pictures icon (show icon preview) very slow on the Mountain Lion. We tried List View/ColumnView.We have waited very long time(for pictures in the folder) when we selected a folder every time.
              We unchecked show icon preview but still showed icon previews, icon preview (thumbnail) can not disable, We tried "Finder preferences", "View > Show View Options > Show icon preview(unchecked)" and  "Show icon column(unchecked)" but still "Show icon preview(checked)" and  "Show icon column(checked)"
         On the Power PC G4, Mac pro or iMac (Leopar/snow Leopar or Tiger)   
              Everythings ok. There isn't any problem.  Text files and Pictures in the folder have viewed normal(optimum) time
    This problem only on the Mountain Lion, on the other OS (Leopar/snow Leopar or Tiger) no problem.
    How to resolve this problem?
    Best Regards

    Good news: I found a solution.
    Start iTunes, remove all your voice memos from your library (back them up if you need them), quit iTunes. Restart Finder. Done. I hope that helps!

  • Have tried to restore iPod twice but still showing only USB cable to be connect to iTunes..

    I have download and update iPod touch (4th generation) running firmware version 4.2.1 to iOS 5 or later through iTunes 11.1.5.5 so i have tried to restore iPod twice but still showing only USB cable to be connect to iTunes. Nothing is happening. so please tell me how to resolve it.

    See Here  >  http://support.apple.com/kb/HT1808
    You may need to try this More than Once...  Be sure to Follow ALL the Steps...
    Take your time... Pay particular attention to Steps 3 and 4
    Some users have reported as many as 8 or 9 attempts were necessary before success.
    If the issue persists...
    Then a Visit to an Apple Store or AASP (Authorized Apple Service Provider) is the Next Step...
    Be sure to make an appointment first...
    Also see your other post >  After updating iOS iPod is showing only iTunes log with USB Cable..

  • How do I sort out 'Apple ID disabled for security reasons' after I had my old Email address and password erased but still showing ?? now I can't access my apple store Apps updates with new email address and password??

    How do I sort out 'Apple ID disabled for security reasons' after I had my old Email address and password erased but still showing ?? now I can't access my apple store Apps updates with new email address and password??

    You might try contacting App Store Support: http://www.apple.com/support/mac/app-store/

  • HT5824 I want to start up my Iphone 5s problem it is still link in one apple Id which when i check in my computer no device found but still showing that it was link to that apple Id

    I want to start up my Iphone 5s problem it is still link in one apple Id which when i check in my computer no device found but still showing that it was link to that apple Id

    Nanner1 wrote:
    When his phone arrives will it prompt me to set up a brand new apple ID and if so do we create a new one or use mine and create a new one later for iCloud?
    I HIGHLY suggest He create a new AppleID for himself.
    He can do it now then simply use the new AppleID when he gets the iPhone.
    Best suggsetion its to have a computer login for him wtih is own iTunes and then he will have his own contacts, calendars and all other data.
    He can do that now & set up iCloud then when he gets the phone, he can simply enter his AppleID and its done.

  • HT201441 my iphone id is my also in my icloud id show my phone but yesterday i restore my phone i see differnt id for activtion also idont khow this onwer email but still show my icloud id but not open

    hi h r u my iphone id is my also in my icloud id show my phone but yesterday i restore my phone i see differnt id for activtion also idont khow this onwer email but still show my icloud id but not open please help me
    <Email Edited by Host>

    Im presently on the Phone with Apple the Lady Im talking to understands its the id and not the password. I finally got somebody that listened to me. Wow and she is plesent to talk to.

  • IMessages are on and active but still showing green

    IMessages are on and active but still showing green

    Is the recipient also using iMessages, and if so, do you have the correct address?

  • Showing as have an unread message but I haven't got one. Same with email . Tried turning phone off and holding the power off and centre button but still showing as unread .

    Showing as have an unread message but I haven't got one. Same with email . Tried turning phone off and holding the power off and centre button but still showing as unread . Any one know how to get rid off this ?

    Showing as have an unread message but I haven't got one. Same with email . Tried turning phone off and holding the power off and centre button but still showing as unread . Any one know how to get rid off this ?

  • Updated my apps but still showing 3 up dates after 3 days

    up dated my apps but still showing need to up date

    Contrary to the misleading impressions given by the marketing copy on the Adobe webite, the new CC versions of the Cloud apps are not available until June 17 (Adobe time - probably San Jose - W Coast USA)
    Should arrive in the Cloud within the next 24 hours.

  • Did Talk21 upgrade to Premium, but still shows as ...

    Followed the upgrade process to Premium mail to save my Talk21 account from being lost. Placed an order and received confirmation mail that my order was "done" and I could now login to Premium mail. When I login to my email account at BT.com, it is still showing as Basic Mail. I cannot activate my new BT ID as I do not have a customer account number - there was a link to request this by post, so have done that. I do already have a BT account against my landline, but reading posts elsewhere here, it does not appear possible to link the account for mail to the landline account.
    So, how to proceed? I just want to ensure my Talk21 email account is now "protected"....
    Thanks.

    The BT is in shambles and nobody knows what is going on.  The termination of the email system and upgrading of non-broadband email accounts have taken everybody by surprise and now they are trying to find a way out.
    I know people whose account has been upgraded when they didn't even ask for it!  Now how do you explain this?  I won't name names because they don't want their account to be terminated on 16th September.  When I heard this, the first thing I asked them is to check their credit card just in case there is a phantom charge.  They tell me they are pretty sure they haven't given their credit account details to BT.  In the 1990s, BT were using credit card payments system but they are quite sure that credit card account is closed now.
    Sorry I can't help you because I don't know the answer myself.  Only the MODs can help you on this.
    Good luck.

  • Closed PO still showing intransit qty

    Hi all :
    I have a closed PO with 1 item that was already received, but the supplier created an ASBN and it ones still pending for receive.
    The PO line is already closed and the item received already, but still as expected in receiving and supply/demand form still showing it as intransit
    This what I found in Receipt Expected Form:
    Qty UOM ASN Type Dest Type Item
    15 Each ASBN Receiving PDM3520IEC (This record is the one supply/demand form show as intransit)
    0 Each Receiving PDM3520IEC (This record was already received)
    I can not receive this 15 pcs, because I will duplicate the receipt.
    Hope it is clear
    Tks for your hlep

    Hi,
    Check on it:-
    Del complete indicator reset in PO
    Delivery completed indicator in PO
    pherasath

Maybe you are looking for