Advance Value is more than PO valu

hi experts,
Is it possible to pay advance more than PO value ( basic and taxes),
If it possible where it is configure?
If it not possible is the any configuration involved?
kindly help me
usefull answers duly rewarded
thanks in advance
sai krishna

Advance payment to a vendor can be addressed by way of 'Down payment' special GL feature. A recon account attached to the regular Vendor recon account and assigned to the special GL indicator for Down payment needs to be maintained.
When you make a down payment to the vendor, it is entered in the vendor as a special GL item. This can be adjusted when the invoice is received.

Similar Messages

Can an Advanced Action Launch another Advanced Action (or more than one)?

Hi Everyone,
I was wondering if an Advanced action could launch another Advanced Action? I have a custom quiz results page and I want several different Advanced Actions to run when the learner enters the page. Is this possible?
paul...

Of course Rick, but that is not really calling another action from an action, since you need to use another event.
As Rod points out, preparing carefully advanced actions by choosing the right events, variables (reusing them) and the proper sequence for statements and decisions in advanced actions can solve a lot of situations. I have been trying to explain that in several blog posts. That was also the reason why I asked about more details concerning the user's situation. It is about an On Enter action. Until now I rarely had to use a workaround by navigating to a dummy slide to execute an advanced action over there using its slide events. All depends on planning and preparing.
Lieve

System is allowing to post the Adv Pmt amount more than the PO Value

Hi Experts,
I am FICO Consultant. I facing one problem regarding Advance Payment. We have a process to for making advance payment with reference to Purchase Order and Purchase Order Line Item. But system is allowing to post the advance payment amount more than the Purchase Order Value. I want to prevent this to happen. The system should not allow to make advance payment more than the Purchase Order value.
Please help me on this issue.
Thanks in Advance and Regards,
Alkesh Mistry

HI
Please create the Advance payment request with PO number using sp gl indicator as F and then make the advance payment using the request.
Regds
Rajiv

Grouping on fields that have more than one value entered. Please need help fast!!!

Post Author: DennisC
CA Forum: General
I am creating a report that is to be grouped on a particular field that can have more than one entry. My user said they did not care how I did it but to only count the record one time. The field that is selected is a dropdown on an form that is in Alpha order. So the entries always appear in the the field in alpha order. This is for use as an example: Record 1 has a value of CAT in the field, Record 2 has a value of CAT, DOG in the field and Record 3 has a value of CAT, DOG, HORSE in the field. I get 3 separate groupings for the 3 records.
Group = CAT
      Then the detail information appears here
Group = CAT, DOG
      Then the detail information appears here
Group = CAT,DOG,HORSE
      Then the detail information appears here
What is would like to see using this example is one group for CAT with all 3 records appearing under it and ignore the other two. This way there would all be getting counted but the report would look a little more streamlined.
Group = CAT
      record 1 detail information
      record 2 detail information
      record 3 detail information
thanks in advanced for any help!!!!

Post Author: shawks
CA Forum: General
I am trying resolve the same/similar issue in Crystal Reports 10. For example, on a table there is a column called X with values Xsub1, Xsub2, Xsub3, etc. The user can select a parameter that includes Xsub2 and Xsub4. If this is selected 2 reports are generated (one for Xsub2 and Xsub4). What we really want is one report with the combined information for Xsub2 and Xsub4. How is (or is it) possible to do this in Crystal Reports 10? FYI - When the report was initially created the main body of the report was placed in the Group Footer so if the Group Footer is suppressed the content of the report is suppressed, too.
Thanks

Get the data with more than one of the desired value

Hi,
I need to pull the records with more than one value of 'Other' on the delivery days fields.
The delivery fields are mon,tue,wed,thu,fri and sat that tells the where the item will be delivered. The value can be Home, Work, or Other.
Here is the Sample data:
cust_id: 123
item: newspaper
mon: Home
tue:Work
wed: Other
thu: Home
fri: Other
sat: Other
And here is my query so far.
select
cust_id,
item,
mon,
tue,
wed,
thu,
fri,
sat,
sum(case when (del_mon = 'O' or del_tue ='O' or del_wed ='O' or del_thu ='O' or del_fri ='O' or del_sat='O') then 1
else 0 end) as day_ctr
from customer
Could you please help me with the right formula I need to get this?
Thank you in advance..

First
DESC customer
Second
Can you explain what you are trying with
sum(case when (del_mon = 'O' or del_tue ='O' or del_wed ='O' or del_thu ='O' or del_fri ='O' or del_sat='O') then 1 else 0 end) as day_ctr
Third
Usually it's helpful a example of the result you want...
Perhaps you want this
select DECODE(mon,1,(select distinct mon from customer), 'OTHER') mon,
        DECODE(tue,1,(select distinct tue from customer), 'OTHER') tue,
        DECODE(wed,1,(select distinct wed from customer), 'OTHER') wed,
        DECODE(thu,1,(select distinct thu from customer), 'OTHER') thu,
        DECODE(fri,1,(select distinct fri from customer), 'OTHER') fri,
        DECODE(sat,1,(select distinct sat from customer), 'OTHER') sat from
select
COUNT(DISTINCT mon) mon,
COUNT(DISTINCT tue) tue,
COUNT(DISTINCT wed) wed,
COUNT(DISTINCT thu) thu,
COUNT(DISTINCT fri) fri,
COUNT(DISTINCT sat ) sat
from customer
)

Gross price of Service entry Sheet more than the value ordered in PO

Hi all!!
I have a PO that were created and changed by the following way:
The user created the PO of service with the quantity = 1 and the price = 50.000,00
Than he made the service entry sheet of this PO and MIRO normally.
As the fields on service tab wasn't blocked, the user changed the quantity to 105.000,00 and the price to 1.
After that, he made 3 services entry sheet to complete 105.000,00 quantities.
With this, the value delivered became bigger than the value ordered in the PO.
if I make a service entry sheet with a quantity of 200.000,00 for example, the message SE363 will be shown to me with a message that the "quantity entered exceeds quantity in purchase order".
I'd like to know if there's a way by customizing of control the price on Service entry sheet based on the value ordered in PO instead of quantity.
Can anybody help me?
Thanks in advance,
Cris

Hi Ajit and Rajesh
Thanks for the response.
The user made a PO with one line with quantity 1 and net price 50.000,00.
In the services tab, he put a sevice with quantitiy 1 and gross price 50.000,00, and than made the service sheet entry, and MIRO.
After this he changed in the services tab the quantity to 105.000,00 and the gross price to 1 (with the objective of making more than one service entry sheet by quantity).
With this, the system let the user make many entries of service allowing the user to make entries os sheet more than the net price that is in the line of PO.
I'd like to know if there's a way configure the system to make a compare between the gross price and the net price when i'm doing the service entry sheet, because now when I change a line of service tab, the system is not considering that other service entry sheet were made.
So that, i'm having the value of ordered bigger than the value delivered.
Nowadays, the block is made by quantity as I said, but i'd like to block by price too.
Sorry about the bad explanation before, I hope that now i explained better.
Thanks
Cris

Downpayment should not be more than PO Value

Dear All
Down payment against purchase order
Downpayment should not be more than PO Value
here i want control material wise taht mean some of the material shouble be allow the exces payment and some of the material should not be allow the exces amount. againt purchase order
Regards
Navap

Hi,
For your you need to write Validation in OB28 and take help of your ABAPEr, the logic will be:
1. Create Set through GS01Table MARAField MATNR
2. Pre-Requisite
    BKPF-BLART = 'Down payment Document"
   Check
    Give Exit Name such as UF101 and in this exit you can ask your ABAper to write code that
if Material on PO is in Set (created in Step 1) and Advance Amount > PO Amount then post DP
Message
Give your own message number
Hope this helps!
Br,Vivek

BDC: To Include more than one value in one field.

Hi All,
I want to include more than one value in a particular filed, while its running in back ground.
The requirement is like this
perform bdc_field using 'PNPABKRS-LOW'
'01'.
01 is a filed on employee payroll type : management staff.
02 - Filed staff
03 - work men
How can i include 02 and 03 also for the perform.
it has to check whether the employee can belongs to any of the above three.
Thanks in Advance,
Points Rewarded for Help full answer.

Hi, Ramesh,
You can not use all the 3 fields at the same time, instead you can pass on one variable in that perform.
eg.
take all your staff value in one internal table and use the following code
loop at i_tab into wa_tab.
data : l_variable type string.
perform bdc_field using 'PNPABKRS-LOW' wa_tab-staff.
endloop.
in first run of loop it will take value '01', in second '02' and so on.
regards,
vikas
plz reward if helpful.

How to force waveform graph cursors to show Y value on more than one plot?

Hello
Is it possible to show more than one Y value on waveform graph cursors?
Thanks in advance.
Pawel

Hi Dennis
That is correct, on graph woth multiple plots I want to display multiple Y values of plots at the same X value.
I know I can use property node to access cursor list etc. and this is how I have done it, but my question was rather if it is possible to force the cursor legend to display more than one Y value (as a native display). As a default it displays one value and you can choose which plot you want to stick to, but it would be a great feature to have possibility to expand cursor legend to display more than one value.
The question has nice consequences. If it was possible, you could use a property node to export image of the graph, control sizes, or even simple "copy" data from the popup menu. Otherwise we need to "artificially" glue the exter
nal controls displaying Y values if we want to export pictures, etc.
But since you did not answer that I supose it is not possible, as I thought.
thanks anyways.
kind regards
Pawel

Subquery returned more than one value

Hi,
I have this statement which has been working fine - not I get a 'Subquery returned more than one value" error:
SELECT
'WAS3' AS 'Rec ID',
E.EecEEID AS 'Emp ID',
eepNameFirst AS 'First Name',
eepNameLast AS 'Last Name',
EecDateOfOriginalHire AS 'Service Date',
(SELECT DATEDIFF(YEAR, EecDateOfOriginalHire, getdate()) from empcomp EC WHERE EC.EecEEID = E.EECEEID) as 'Yrs of Serv'
FROM
EmpPers
JOIN EmpComp E
ON E.eecEEID = eepEEID
JOIN Company
ON eecCoID = cmpCoID
WHERE
EecDateOfTermination IS NOT NULL
AND EXISTS
(SELECT 1
FROM EmpComp e2
WHERE e2.EecEEID = E.EecEEID
--AND e2.eecEmplStatus <> 'A')-- changed to <> ...this WAS/is to filter out anyone that was termed then re-hired
--AND E.EecTermReason NOT IN ('I01','I02','I03','I14','I22','V05','V07','V09','V12','V22','V13', 'TRO')
AND E.eecDateOfTermination
IN (SELECT (EC.eecDateOfTermination)
FROM EMPCOMP EC
WHERE EC.EecEEID = E.EECEEID
AND EC.eecDateOfTermination IS NOT NULL
AND eC.eecDateOfTermination >= DATEADD(wk,DATEDIFF(wk,0,GETDATE()),0)
AND EC.eecDateOfTermination <=DATEADD(wk,DATEDIFF(wk,0,GETDATE()),6)
AND e.eecDateOfTermination >= DATEADD(wk,DATEDIFF(wk,0,GETDATE()),0)
AND E.eecDateOfTermination <= DATEADD(wk,DATEDIFF(wk,0,GETDATE()),6)))
--AND eC.eecDateOfTermination >= DATEADD(wk,DATEDIFF(wk,0,('12/30/2007')),0)
-- AND EC.eecDateOfTermination <=DATEADD(wk,DATEDIFF(wk,0,('12/30/2007')),6)
-- AND e.eecDateOfTermination >= DATEADD(wk,DATEDIFF(wk,0,('12/30/2007')),0)
-- AND E.eecDateOfTermination <= DATEADD(wk,DATEDIFF(wk,0,('12/30/2007')),6)
-- AND E.eecDateOfTermination IS NOT NULL ))
--added below per Paul Cottle to exclude employeess less than four years
AND E.eecdateoforiginalhire >=dateadd(year,-4, CURRENT_TIMESTAMP)
qeqw

Check this, if it works:
SELECT
'WAS3' AS 'Rec ID',
E.EecEEID AS 'Emp ID',
eepNameFirst AS 'First Name',
eepNameLast AS 'Last Name',
EecDateOfOriginalHire AS 'Service Date',
DATEDIFF(YEAR, EecDateOfOriginalHire, getdate()) as 'Yrs of Serv'
FROM EmpPers
JOIN EmpComp E ON E.eecEEID = eepEEID
JOIN Company ON eecCoID = cmpCoID
WHERE EecDateOfTermination IS NOT NULL
AND EXISTS
(SELECT 1
FROM EmpComp e2
WHERE e2.EecEEID = E.EecEEID
AND E.eecDateOfTermination
IN (SELECT (EC.eecDateOfTermination)
FROM EMPCOMP EC
WHERE EC.EecEEID = E.EECEEID
AND EC.eecDateOfTermination IS NOT NULL
AND eC.eecDateOfTermination >= DATEADD(wk,DATEDIFF(wk,0,GETDATE()),0)
AND EC.eecDateOfTermination <=DATEADD(wk,DATEDIFF(wk,0,GETDATE()),6)
AND e.eecDateOfTermination >= DATEADD(wk,DATEDIFF(wk,0,GETDATE()),0)
AND E.eecDateOfTermination <= DATEADD(wk,DATEDIFF(wk,0,GETDATE()),6)))
AND E.eecdateoforiginalhire >=dateadd(year,-4, CURRENT_TIMESTAMP)
If this post answers your query, please click "Mark As Answer" or "Vote as Helpful".

RE: Getting multiple values from more than one multiple select popup window

I have a button on a JSP of mine that when clicked creates a popup window (right now it is called popup.html) with a multiple select menu.
My question is how do I get all the values selected from the menu into my JSP (sample.jsp) so that I can set each of the values for my bean.
The other problem is that I have more than one select multiple menu.
Please help if you can. Any advice or suggestions here would be greatly appreciated!
Thank you!

I realize that I can use request.getParameterValues to get the values selected from my html because I am passing them to the hidden inputs I have and then using the request.getParameterValues to get each of the values.
MY PROBLEM IS WHAT IF I HAVE 4 MULTIPLE SELECTS??? How can I use the same html popup menu to get the values from the 4 different multiple selects????
I look forward to your response.
This code is from my JSP:
<INPUT TYPE="TEXT" NAME="Field1" SIZE="15">
<INPUT TYPE="hidden" name="F1Rad1">
<INPUT TYPE="hidden" name="Permission">
<input type=button name=choice onClick="window.open('optionPicker.html','popuppage','width=250,height=100');" value="Options"></TD>
Here is my optionPicker.html code for the pop up menu:
<html>
<head>
<script language="JavaScript">
function sendValue(s)
var boxSize= s.options[0].value;
var restrict = s.options[1].value;
window.opener.document.addNewForm.F1Rad1.value = boxSize;
window.opener.document.addNewForm.Permission.value = restrict;
window.close();
</script>
</head>
<body>
<center>
<form name=selectform>
<select multiple name=selectmenu size="2">
<option value="large">Large Text Input Area
<option value="restrict">Restricted Access
</select>
<p></p>
<input type=button value="Select Option(s) For Field" onClick="sendValue(this.form.selectmenu);">
</form>
</center>
</body>
</html>

Display column values as a series/legend on a line chart where one column value can be more than one category

Hi Everyone
I don't know if this is possible or not, so I will describe it. I have a column in a table called Filing. There are currently three values in it ("Abuse", "Neglect", "Voluntary") and each record has this populated. I also have
the below slicer for the column also.
I would like to add a fourth value called "Abuse/Neglect" that would identify instances where both an Abuse and Neglect petition was filed, which is a subset of the Abuse and Neglect records in the Filing column.
My question is, is it possible to create a line chart that has the 4 Filing possibilities: "Abuse", "Neglect", "Voluntary", "Abuse/Neglect" as the Series/Legend in the line chart?
The problem is that there are records that are more than one category: Abuse or Neglect records can also be Abuse/Neglect.
Paul

Hi Paul,
According to your description, there is a column with the values ("Abuse", "Neglect", "Voluntary") in your table, now what you need to is that add another value "Abuse/Neglect" in this column, and then use it
as Series/Legend in the line chart, right?
In this case, you can add calculated column to your table based on your logic. A calculated column is a column that you add to an existing PowerPivot table. Instead of pasting or importing values in the column, you create a DAX formula that defines
the column values. The calculated column can be used in a PivotTable, PivotChart, or Power View report as you would any other data column. Please refer to the link below to see the details.
https://msdn.microsoft.com/en-us/library/gg413492%28v=sql.110%29.aspx?f=255&MSPPError=-2147217396
Regards,
Charlie Liao
TechNet Community Support

How to display(binding) values in the table from more than one node?

Hi,
I have two nodes (TRIPS & AMOUNTS)in the context. How to bind these values into the table control?
When i bind second one, first one is getting replaced.

Hi Mog,
Of course it is possible to create a table from attributes of more than one node, and in some cases this is still necessary, but you have to do this the hard (manual) way.
If you have a table control, have a look at the properties and the elements belonging to it.
First of all, there is the property "dataSource", which binds to a multiple node (let's name it TableRootNode). This means that for each element of THIS node, one row is created. In each row the data of exactly one element of this TableRootNode is displayed.
Then you have columns in this table. Inside of the columns there is a header and an editor. The editor is the interesting part.
Normally the primary property of this editor is bound to an attribute of the TableRootNode. Then everything works as expected. If it binds to an attribute of a subnode (SUB) of TableRootNode, then in row i the data of the subnode of the i-th element of TableRootNode is displayed. There is no need for SUB to be a multiple node, but it must not be a singleton.
If you bind a property of the editor to an attribute, which does not lie in the subtree of TableRootNode, then you will see the same value in each row.
Now it depends on the structure of your context. Take the node, which is relevant for the change in each row (I assume it is TRIPS) and bind the table to the node as you are used to. Then for each additional column, you have to create a new column in the tree, create a new header element with a title and a new editor (e.g. textview or inputfield) and then bind the right property of the editor to the corresponding attribute in node AMOUNTS).
If these 2 nodes do not have parent-child-relationship, the tip to create a new node, which consists of the attributes of both nodes is the only solution.
Ciao, Regina

I need more than 255 charater value return from the table control screen.

Hi guys,
I used this function module to get the dynamic table control value changes, but it export me back only 255 character value.
because the 'DYNPFIELDS' internal table structure hold only 255 character. kindly help me in this reg to get more than 255 character length.
or any other solution.
CALL FUNCTION 'DYNP_VALUES_READ'
    EXPORTING
      DYNAME     = '/A1SSPC/USR_RALG_FILL'
      DYNUMB     = '1000'
    TABLES
      DYNPFIELDS = TBDYNPFIELDS.
kindly provide me if you have any solution.
reg,
hari

Hi,
Try using the Text Editor for more info go throught the Control Examples
Utilities--> Examples --> Control Examples in SE38
Regards
Ramchander Rao.K

Select more than one value at a time from an LOV?

Is it possible to configure an LOV-based text field so more than one value at a time can be chosen from the drop-down LOV list? This is a user requirement for specifying multiple values in an SQL WHERE clause.

Rather several select fields because single returned value is a functional limitation of <select>.

Advance Value is more than PO valu

Similar Messages

Maybe you are looking for