Accounts Receivable Info
Hi Guys,
1. I am looking for R/3 t-codes for executing SAP defined Accounts Receivable reports.
2. I want to know if the following fields are available in the standard Accounts Receivable extractor (0FI_AR_4). If so, what are the field names for these?
'Date the customer made a payment' and 'A flag that indicates a short pay'.
Any help will be greatly appreciated.
Message was edited by: Govind Sehgal
Message was edited by: Govind Sehgal
Hi
you can use these T-Code and will be more than enough for doing reconsilation
for you FIAR
FB03-Display Document
FBL5N--Customer Line Item
FD11-Customeer :Initial Screen A/C analysis
F<b>.</b>31 - Credit Overview
FD10N - Customer Balance Display.
FD33 Customer Credit managment
Think will solve the prolem.
SAM
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Please check the link below for AP and AR business ontent:
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Accounts Receivable Report: Customer Wise Ageing Analysis report -FI module
Hi Gurus,
Can anyone help me in providing standard report(source code) or already done sample report(source code) for Accounts Receivable Report: Customer Wise Ageing AnalysisThis is in FI Module. Though it is FI Module we need to fetch details related to Sales Module, and the days should be <0 30 60 90 120 180 365 >365
It is urgent I need to deliver this report by this week end.
Please help me . Waiting for your reply.
Points Rewarded for help rendered and I would personally send a good gift if you can help me
Yours Truly,
Rajiv Christopher.
Edited by: Rajiv Christopher on Apr 2, 2008 11:33 AMHi,
i am attaching aging report.
see if this is useful to you.
REPORT ZFUS0102 MESSAGE-ID OA
LINE-SIZE 270.
Title: GR/IR AGING REPORT
Date: January 2001
TABLES: DISVARIANT, EKPO.
TYPE-POOLS: SLIS.
Tables
TABLES:
BSIS,
EKKO.
working table
DATA: BEGIN OF RTAB OCCURS 0,
HKONT LIKE BSIS-HKONT,
ZUONR LIKE BSIS-ZUONR,
BUDAT LIKE BSIS-BUDAT,
SHKZG LIKE BSIS-SHKZG,
DMBTR LIKE BSIS-DMBTR,
PRCTR LIKE BSIS-PRCTR,
END OF RTAB.
DATA: BEGIN OF WTAB OCCURS 0,
ZUONR(2) TYPE N,
PRCTR LIKE BSIS-PRCTR,
DAYS(4) TYPE P,
DMBTR LIKE BSIS-DMBTR,
END OF WTAB.
DATA: BEGIN OF PTAB OCCURS 0,
ZUONR(2),
PRCTR LIKE BSIS-PRCTR,
AMT30 LIKE BSIS-WRBTR,
AMT60 LIKE BSIS-WRBTR,
AMTPL LIKE BSIS-WRBTR,
TOTAL LIKE BSIS-WRBTR,
END OF PTAB.
PARAMETERS: COMPANY LIKE BSIS-BUKRS OBLIGATORY,
ACCT LIKE BSIS-HKONT OBLIGATORY,
DATE LIKE SY-DATUM OBLIGATORY.
SELECT-OPTIONS: S_EKORG FOR EKKO-EKORG.
PARAMETERS: P_VARI LIKE DISVARIANT-REPORT.
DATA: WS-AMT30 LIKE BSIS-WRBTR.
DATA: WS-AMT60 LIKE BSIS-WRBTR.
DATA: WS-AMTPL LIKE BSIS-WRBTR.
DATA: TITLE(21) VALUE 'GR/IR Aging Report'.
DATA: LIN TYPE I.
DATA: GX_VARIANT LIKE DISVARIANT,
G_VARIANT LIKE DISVARIANT.
DATA: LAYOUT TYPE SLIS_LAYOUT_ALV,
L_F TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
GROUP TYPE SLIS_T_SP_GROUP_ALV WITH HEADER LINE,
COLOR TYPE SLIS_T_SPECIALCOL_ALV WITH HEADER LINE.
DATA: LT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
LS_LINE TYPE SLIS_LISTHEADER,
T_EVENTS TYPE SLIS_T_EVENT.
CONSTANTS: FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE'.
INITIALIZATION.
PERFORM EVENTTAB_AUFBAUEN USING T_EVENTS[].
PERFORM VARIANT_INIT.
Get default variant
GX_VARIANT = G_VARIANT.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
I_SAVE = 'A'
CHANGING
CS_VARIANT = GX_VARIANT
EXCEPTIONS
NOT_FOUND = 2.
IF SY-SUBRC = 0.
P_VARI = GX_VARIANT-VARIANT.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_VARI.
PERFORM VARIANT_INPUTHELP_F14.
START-OF-SELECTION.
LS_LINE-TYP = 'S'.
WRITE SY-DATUM TO LS_LINE-INFO DD/MM/YY.
WRITE SY-UZEIT TO LS_LINE-INFO+10.
WRITE SY-UNAME TO LS_LINE-INFO+20.
WRITE TITLE TO LS_LINE-INFO+30.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
PERFORM FIELDS.
IF NOT P_VARI IS INITIAL.
PERFORM PAI_OF_SELECTION_SCREEN.
ELSE.
CALL FUNCTION 'REUSE_ALV_VARIANT_SELECT'
EXPORTING
I_DIALOG = ' '
I_USER_SPECIFIC = 'A'
I_DEFAULT = ' '
I_TABNAME_HEADER =
I_TABNAME_ITEM =
IT_DEFAULT_FIELDCAT = L_F[]
I_LAYOUT = LAYOUT
IMPORTING
E_EXIT =
ET_FIELDCAT = L_F[]
ET_SORT =
ET_FILTER =
CHANGING
CS_VARIANT = DISVARIANT
EXCEPTIONS
WRONG_INPUT = 1
FC_NOT_COMPLETE = 2
NOT_FOUND = 3
PROGRAM_ERROR = 4
OTHERS = 5.
ENDIF.
Decide which tables to access.
PERFORM MAIN_SELECT.
MOVE TITLE TO LAYOUT-WINDOW_TITLEBAR.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = 'ZFUS0102'
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
IS_LAYOUT = LAYOUT
IT_FIELDCAT = L_F[]
IT_SPECIAL_GROUPS = GROUP[]
I_SAVE = 'A'
IS_VARIANT = G_VARIANT
IT_EVENTS = T_EVENTS
TABLES
T_OUTTAB = PTAB
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
FORM FIELDS *
FORM FIELDS.
L_F-FIELDNAME = 'ZUONR'.
L_F-OUTPUTLEN = 6.
L_F-SELTEXT_L = 'SERIES'.
L_F-REPTEXT_DDIC = 'SERIES'.
L_F-REF_TABNAME = 'PTAB'.
L_F-SP_GROUP = 'A'.
APPEND L_F. CLEAR L_F.
L_F-FIELDNAME = 'PRCTR'.
L_F-OUTPUTLEN = 10.
L_F-SELTEXT_L = 'PROFIT CTR.'.
L_F-REPTEXT_DDIC = 'PROFIT CTR.'.
L_F-REF_TABNAME = 'PTAB'.
L_F-SP_GROUP = 'A'.
APPEND L_F. CLEAR L_F.
L_F-FIELDNAME = 'AMT30'.
L_F-SELTEXT_L = '30 DAYS'.
L_F-REPTEXT_DDIC = '30 DAYS'.
L_F-REF_TABNAME = 'PTAB'.
L_F-SP_GROUP = 'A'.
L_F-REF_TABNAME = 'BSIS'.
L_F-REF_FIELDNAME = 'WRBTR'.
L_F-DO_SUM = 'X'.
APPEND L_F. CLEAR L_F.
L_F-FIELDNAME = 'AMT60'.
L_F-SELTEXT_L = '60 DAYS'.
L_F-REPTEXT_DDIC = '60 DAYS'.
L_F-REF_TABNAME = 'PTAB'.
L_F-SP_GROUP = 'A'.
L_F-REF_TABNAME = 'BSIS'.
L_F-REF_FIELDNAME = 'WRBTR'.
L_F-DO_SUM = 'X'.
APPEND L_F. CLEAR L_F.
L_F-FIELDNAME = 'AMTPL'.
L_F-SELTEXT_L = '60+ DAYS'.
L_F-REPTEXT_DDIC = '60+ DAYS'.
L_F-REF_TABNAME = 'PTAB'.
L_F-SP_GROUP = 'A'.
L_F-REF_TABNAME = 'BSIS'.
L_F-REF_FIELDNAME = 'WRBTR'.
L_F-DO_SUM = 'X'.
APPEND L_F. CLEAR L_F.
L_F-FIELDNAME = 'TOTAL'.
L_F-SELTEXT_L = 'TOTAL'.
L_F-REPTEXT_DDIC = 'TOTAL'.
L_F-REF_TABNAME = 'PTAB'.
L_F-SP_GROUP = 'A'.
L_F-REF_TABNAME = 'BSIS'.
L_F-REF_FIELDNAME = 'WRBTR'.
L_F-DO_SUM = 'X'.
APPEND L_F. CLEAR L_F.
ENDFORM.
FORM MAIN_SELECT *
FORM MAIN_SELECT.
SELECT HKONT ZUONR BUDAT SHKZG DMBTR PRCTR
INTO TABLE RTAB
FROM BSIS
WHERE BUKRS = COMPANY
AND HKONT = ACCT.
IF SY-SUBRC = 0.
SORT RTAB.
PERFORM PROCESS_RTAB.
PERFORM PROCESS_WTAB.
ENDIF.
ENDFORM. " MAIN SELECT
FORM VARIANT_INPUTHELP_F14 *
FORM VARIANT_INPUTHELP_F14.
DATA: G_EXIT(1) TYPE C.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
IS_VARIANT = G_VARIANT
I_SAVE = 'A' " g_save
it_default_fieldcat =
IMPORTING
E_EXIT = G_EXIT
ES_VARIANT = GX_VARIANT
EXCEPTIONS
NOT_FOUND = 2.
IF SY-SUBRC = 2.
MESSAGE ID SY-MSGID TYPE 'S' NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
IF G_EXIT = SPACE.
P_VARI = GX_VARIANT-VARIANT.
ENDIF.
ENDIF.
ENDFORM.
FORM USER_COMMAND *
--> UCOMM *
--> SELFIELD *
FORM USER_COMMAND USING UCOMM LIKE SY-UCOMM SELFIELD TYPE
SLIS_SELFIELD.
IF UCOMM EQ '&IC1'.
IF SELFIELD-TABINDEX <= 0.
MESSAGE S108.
EXIT.
ENDIF.
IF SELFIELD-SEL_TAB_FIELD CS 'LIFNR'.
SET PARAMETER ID 'LIF' FIELD SELFIELD-VALUE.
CALL TRANSACTION 'XK02'.
ELSE.
IF SELFIELD-SEL_TAB_FIELD CS 'VEND'.
SET PARAMETER ID 'LIF' FIELD SELFIELD-VALUE.
CALL TRANSACTION 'FBL1'.
ENDIF.
ENDIF.
CLEAR SY-UCOMM. CLEAR UCOMM.
ENDIF.
ENDFORM.
FORM TOP_OF_PAGE *
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = LT_TOP_OF_PAGE.
ENDFORM.
FORM EVENTTAB_AUFBAUEN *
--> P_T_EVENTS *
FORM EVENTTAB_AUFBAUEN USING P_T_EVENTS TYPE SLIS_T_EVENT.
DATA: LS_EVENT TYPE SLIS_ALV_EVENT.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
IMPORTING
ET_EVENTS = P_T_EVENTS.
READ TABLE P_T_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
INTO LS_EVENT.
IF SY-SUBRC = 0.
MOVE FORMNAME_TOP_OF_PAGE TO LS_EVENT-FORM.
APPEND LS_EVENT TO P_T_EVENTS.
ENDIF.
ENDFORM. " EVENTTAB_AUFBAUEN
FORM PAI_OF_SELECTION_SCREEN *
FORM PAI_OF_SELECTION_SCREEN.
IF NOT P_VARI IS INITIAL.
MOVE G_VARIANT TO GX_VARIANT.
MOVE P_VARI TO GX_VARIANT-VARIANT.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
I_SAVE = 'A' " g_save
CHANGING
CS_VARIANT = GX_VARIANT.
G_VARIANT = GX_VARIANT.
ELSE.
PERFORM VARIANT_INIT.
ENDIF.
ENDFORM. " PAI_OF_SELECTION_SCREEN
FORM VARIANT_INIT *
FORM VARIANT_INIT.
CLEAR G_VARIANT.
G_VARIANT-REPORT = 'ZFUS0102'.
ENDFORM. " VARIANT_INIT
*& Form PROCESS_RTAB
text
--> p1 text
<-- p2 text
FORM PROCESS_RTAB.
DATA TLNS TYPE I.
DESCRIBE TABLE S_EKORG LINES TLNS.
LOOP AT RTAB.
IF TLNS GT 0.
SELECT SINGLE EKORG FROM EKKO INTO EKKO-EKORG
WHERE EBELN = RTAB-ZUONR(10).
CHECK EKKO-EKORG IN S_EKORG.
ENDIF.
IF NOT RTAB-BUDAT > DATE.
MOVE RTAB-ZUONR(2) TO WTAB-ZUONR.
COMPUTE WTAB-DAYS = DATE - RTAB-BUDAT.
IF RTAB-SHKZG = 'H'.
WTAB-DMBTR = RTAB-DMBTR * -1.
ELSE.
WTAB-DMBTR = RTAB-DMBTR * 1.
ENDIF.
MOVE RTAB-PRCTR TO WTAB-PRCTR.
APPEND WTAB.
ENDIF.
ENDLOOP.
FREE RTAB.
ENDFORM. " PROCESS_RTAB
*& Form PROCESS_WTAB
text
--> p1 text
<-- p2 text
FORM PROCESS_WTAB.
SORT WTAB BY ZUONR PRCTR DAYS.
LOOP AT WTAB.
PTAB-ZUONR = WTAB-ZUONR.
PTAB-PRCTR = WTAB-PRCTR.
AT END OF DAYS.
SUM.
IF WTAB-DAYS > 60.
WS-AMTPL = WS-AMTPL + WTAB-DMBTR.
ELSE.
IF WTAB-DAYS > 30.
WS-AMT60 = WS-AMT60 + WTAB-DMBTR.
ELSE.
WS-AMT30 = WS-AMT30 + WTAB-DMBTR.
ENDIF.
ENDIF.
ENDAT.
AT END OF PRCTR.
PTAB-AMTPL = WS-AMTPL.
PTAB-AMT30 = WS-AMT30.
PTAB-AMT60 = WS-AMT60.
COMPUTE PTAB-TOTAL = PTAB-AMTPL + PTAB-AMT30 + PTAB-AMT60.
APPEND PTAB.
WS-AMTPL = 0.
WS-AMT30 = 0.
WS-AMT60 = 0.
ENDAT.
ENDLOOP.
SORT PTAB BY ZUONR PRCTR.
ENDFORM. " PROCESS_WTAB
regards,
Sindhu -
Account payable,account receivable, asset account
HI sir /madam
i want to know the process of ACCOUNT RECEIVABLE, ACCOUNT PAYABLE,ASSET ACCOUNT what ficos consultancy do, what are steps in fico do other then mm and sd person do.
i want to know the only fico job in in this process AP,AR,AA.
please guide me what they role in thatHi,
Welcome you post on the forum.
However, you need do you homework first. Your question does not belong here. Search the whole SCN site for wiki, e-learning first to find the basic info.
This forum is dedicate to SAP Business One - one package for all solution for SME customer. There is no individual module for FI CO SD MM etc.
Thanks,
Gordon -
hi,
can any one help regarding report on account receivable. the senario is ....
i want to generate report on accounts receivable, that to based on aging
so wht is aging n how to display it and is offset variable n how to create offset variableHi,
of the differences between account based CO-PA and costing-based CO-PA that there is no delta extraction. There is also 1 other rule. You can only select 1 fiscal-period. The set-up is similar to costing based CO-PA.
The big difference between Account Based CO-AP and Costing Based CO-PA is of course the data is stored in the CO Modules.
Account based CO-PA is part of the CO concept. This means when you post to a cost element the data is posted to a CO-module (CCA, OPA, PA, PS etc). The way the data is stored is also different from costing based PA.
The CO tables like COEP, COBK (for the individual item are used and the COSS and COSP are used for the totals.
The object where the posting are related to they are stored in the CE4... table. So if you want to analyse the data there is 1 keyfigure and the cost-element is a characteristic (account model).
COsting Based CO-PA data is statistical data. This means that the update of CO-PA is not always equal to what is stored in the CO modules or in finance. The cost element is also not always updated and there are also more key-figures used to store info about the type of costs or revenues. Tables as CE1, CE2 , CE3 and CE4 are used.
Extraction for Account Based CO-PA is only based on the total records (full loads are only possible). For costing based CO-PA there it is possible work with init and delta packages and also to select data from the individual postings databases (CE1, CE2).
The way you generate the extractor is similar.
Hopelfully this gives you a bit more background of the CO-PA module.
CE1 *** , CE *** = Line Item Tables
CE2 *** = Plan Line Item
CE3 *** = Value Fields , Key Fig
CE4 *** = Segment Table
look at htis OSS Note to have more info (with example) about KF vs Account Mode: 407563
The question of whether to have key fig mode or characterstic model come when you have a requirement to report on multiple key figures like plan commitment, actual, etc. In such a scenerio, you have the option of either having so many key figures in the cube ( and in the report) or just have one key fig and distinguish them with a characterisic. The first one if called key fig model and the second one is called characteristic model.
If you have characteristic model you need to either have that may charactristic of that many values with in a characteristic , for example multiple values in version or value type
Regards,
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Go to mail preferences>accounts>account info tab, make sure the SMTP: is not set to none, from the drop down select your server and click use only this server.
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SAP Reports: Accounts Receivable and Credit Management
Good Afternoon Folks-
Can anyone give me a listing of all the AR and Credit Management Reports and what they tell?
I cannot find anything that tells me this report is good for DSO, etc.
Thanks!Hi,
To View the Reports in Accounts Receivable , here is the menu path
Accounting - Financial Accounting - Customers - Information System - Reports for Accounts Receivable Accounting
Customer Balances
S_ALR_87012167 - Accounts Receivable Information System
S_ALR_87012172 - Customer Balances in Local Currency
S_ALR_87012186 - Customer Sales
S_ALR_87012169 - Transaction Figures: Account Balance
S_ALR_87012170 - Transaction Figures: Special Sales
S_ALR_87012171 - Transaction Figures: Sales
Customers: Items
S_ALR_87012168 - Due Date Analysis for Open Items
S_ALR_87012197 - List of Customer Line Items
S_ALR_87012173 - List of Customer Open Items for Printing
S_ALR_87012174 - List of Customer Open Items
S_ALR_87012175 - Open Items - Customer Due Date Forecast
S_ALR_87012176 - Customer Evaluation with OI Sorted List
S_ALR_87012177 - Customer Payment History
S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012198 - List of Cleared Customer Items for Printing
S_ALR_87012199 - List Of Down Payments Open On Key Date - Customers
Master Data
S_ALR_87012179 - Customer List
S_ALR_87012180 - Address List
S_ALR_87012182 - Display Changes to Customers
S_ALR_87012183 - Display/Confirm Critical Customer Changes
S_ALR_87012195 - Customer Master Data Comparison
For Credit Management, the menu path is
Accounting - Financial Accounting - Customers - Credit Management - Credit management info system
F.31 - Overview
F.33 - Brief overview
F.32 - Missing data
FCV3 - Early warning list
FDK43 - Master data list
S_ALR_87012215 - Display changes to credit management
S_ALR_87012218 - Credit master sheet
This is for Ecc 5.0. to know more about the particular report, click on the program documentation (Shift + F1). The icon is in blue color and ' i ' is what u have to select to know more information about the report.
Hope it helps.
Regards
M.S.Reddy -
Hello,
In FI, we have a datasource for Accounts Receivable Line Items 0FI_AR_04 that loads data from BSID(Open Items) and BSAD (Cleared Items)
My question is how do I identify that the extractor has loaded from BSID or BSAD, I mean how do I know whether a record from load is open item or cleared items. Is there any indicator or anything ?
MercAMGHi there,
Yes you can check the field:
STATUSPS
Status of the FI item (O = open, C = cleared)
from the extractor.
Check in here:
[http://help.sap.com/saphelp_bw33/helpdata/en/bc/02f93abb013b0de10000000a114084/frameset.htm]
Diogo. -
Contract Account Receivables/Payables
Hi,
While posting the receivable for a day (T Code FP25 / FP50), multiple receipts/payments can be posted with one reconciliation key. When the data is getting posted to GL, it is getting posted as summary entry per Reconciliation Key. If I activate the line item while performing the transaction FP25 to FP50, system doesn't post the same. Can anybody will guide in this case?These are the transactions used in Student Accounting in the Campus Management component implemented with Contract Accounts Receivable / Payables.This is a add on package in the version 4.70
FP25 - Contract Account Receivables
FP50 - Contract Account Payables -
Dunning Letter Set in Accounts Receivable
Please explan how can i create dunning letter sets for customized customer environment, where can i find funciton to create dunning letter set and how cna i attach with specific customer
i can not find any function link in the accounts receivable responsibility or nor in vision operations
Please reply me as soon as possiblehi,
There is a functionality available in the Oracle Receivables Module.
For Creating the Dunning Letter for the specific customer or for all the customers we need to do some preliminary setups to the profile of the customer,.
Steps:
1) Create a Dunning Letter format. -
Navigate to Receivables->Setup->Dunning Letter->
2) Create a Dunning Set Letter format.
Navigate to Receivables->Setup->Dunning Letter Set-
3) Attach the same to the profile of the customer.
Navigate to Receivables->Customers-> Profile-> by updating here the system will asks you the update all the profiles / Existing profile/ Not to update the profile.
If you want to update to all the profiles then you can choose the appropirate option, otherwise choose the existing profile only.
4) Customers->Query the Customer-> Go to Bill to Site -> Menu Profile-Transaction-> choose the dunning letter over there then it only apply to this customer.
If you need any clarification Please feel free to update in this forum.
Srikanth -
Mismatch in Accounts Receivable Balance and A/R Aging Balance due
Hi All,
I am working on SAP 2007 A PL09 and facing a issue in which
Balance in Accounts Receivable in chart of account does
not matches with the total amount in Balance due field in
Customer Receivables Aging report.
Kindly help
ThanksHi,
Please check the following link for the Aging RCA in order to understand the working and the various issues regarding the Aging Reports in SAP Business One.
[RCA Aging Report|https://websmp110.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001163372009E]
Kind Regards,
Jitin
SAP Business One Forum Team -
My gmail accounts receives mail, but will not send, reply or forward. Also cannot open settings. It gets stuck in spin mode.
I worked with an apple tech, tried several things, and then she suggested I contact Mozilla support.Hey Butterworth,
You may need to use the information in this article to help you troubleshoot the issue with your outgoing server:
OS X Mail: Troubleshooting sending and receiving email messages
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Foreign Account Receivable in GL a/c determination
Hi all
my client does not have any foreign customers. is it necessary to assign GL code to Foreign Account Receivable in GL Account Determination.
I have assigned Debitors GL Code to Domestic Account Receivable(Type of account)
I left blanck in Foreign Account Receivable.
When i post AP invoice, system post red error"necessary sales account is missing"
Then i assigned Debitors GL code to Foreigh Account receivable too.
Then problem is resolved.
PLEASE GIVE ME SOME COMMENT ON THIS
PrasadHii Prasad
Was that an AP invoice or AR invoice...there is a gap between AP invoice and foreign receavables A/C
You must have solved the issue with some other solution
thanks
RIYAZ -
Posting a credit against a credit memo in a customers Accounts Receivable f
Is it possible to post a Credit Card Credit ( refund ) against a customer's credit memo in their Accounts receivable file? We gave a credit card paying customer a credit memo for returning goods and also a credit to their credit card. Our bak now shows a credit card refund coming out of our bank account ( so it is like a negative deposit) I want to post that credit card refund against the credit memo but going thru the normal way of posting a cash payment says SAP will not take a negative deposit as a posting. Points will be awarded.
Hi
The invoice ref field in credit memo posting is related only with the payment terms. The systems determines the payment term from the original invoices.
This field should be either filled with the original invoice document number or "V".
If the field is left blank, then the system always takes the payment term for credit memo as "Due immediately"
I dont thing there is a provision for copying the line item details as per original invoice document.
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