Aging for Downpayment paid to vendor -reg
Dear All,
I want to do ageing analysis for Downpayment/Advance paymet, Vendor balance made to the vendors. How can i Do this.
Whether this will tally with the balances of the vendor.
Thanks and Regards,
C.M.SATISH KUMAR.
I want whether we can do ageing for the Special GL Down payment account straightaway,rather than doing the ageing via vendor account.
Thanks and Regards,
c.m.sathish kumar
[email protected]
Similar Messages
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Ageing analysis for vendor downpayment in gl account-reg
want whether we can do ageing for the Special GL Down payment account straightaway,rather than doing the ageing via vendor account.
Thanks and Regards,
c.m.sathish kumar
[email protected]Dear Mr. Murali,
The main aim is to calculate the outstanding amount lying in the account and for how long.
Thanks and Regards,
c.m.sathish kumar -
Hi SAP Gurus,
Could you help me on this, How system will automatically populate clearing date field for invoices paid similar to when payments are made to the vendors.
Regards
MohanHi Ramakrishnappa,
If you clear the invoice against payment, then the invoice clearing date would be payment document posting date.
Regards,
Mukthar -
Report for paid to vendors by cheaqe
hi all
fchn make me to know what all issued cheqes that only assigned with payment document no
is there any report make me to know all paid document no and for who paid to
even it assign with cheque no by fch5 or notDear:
You can get this field in FBL1N using 07R3 to add PAYR_Check . If
BALVBUFDEL hasn't been run, then this would need to run at least once
per client. Run it in SA38 and your issue will be resolved.
Regards -
While uploading data for employee as a vendor (with their loans and advance
Hi,
We are going for one company live. We are not taking HR module as of now.
We are creating employee as a vendor for all employees with outstanding loans and advances.
Now while uploading initial data for these employee (created as vendor), business wants personal loan outstanding balances employee as a vendor wise.
Generally in case of normal vendor, we treat like
Vendor A/C Dr
to takeover creditors a/C Cr
while going for initial upload.
In above case what should we do if we want outstanding balances (personal loan) while initial balance upload?
Thanks,
Taral PatelHi,
You can create a separate employee vendor for Advances paid to them with an assignment to a separate recon account titled as Advance to Employees. Later, you can upload the entries by Debiting the Employee Advance Vendor account and crediting Vendor Upload Account.
Advances paid to employees (recon account) will represent in the TB as a separate line item forming an MIS.
Regards
Hari -
ERROR : Output - No details for medium PRN im vendor master record
While trying to create PO after applying sourcing to a shopping cart the following error message apears in our system currently
Output: No details for medium PRN im vendor master record (Document Number 1000000295 , Item 1)
Could anybody depict the solution pl ?Hi
Which SRM version are you using ?
Please go through this ->
In PPOMABBP, your purch org must be defined under (or at the same level as) a company. This company org id (defined in function tab) will be used to read address and use it as "contact" addresse._
PO output
Reg Output medium in Purchase order.
Also, try adding a default printer in the organizational plan (PPOMABBP) or to add a printer in the BP address._
You can look at transaction bbp_po_action_def to understand how it is done for setting output medium.
+Look for BADI "BBPSEND_MEDIUM_MODE ".+_
Related links ->
Re: How to define a new "send medium" for a vendor?
SRM PO's to be printed out with the PO
To set Output type,check the foll path:
SPRO->supplier relationship management-> SRM Server->Cross application basic setting->set output action and output format
See the foll link for more details:
http://help.sap.com/saphelp_srm50/helpdata/en/91/41faf2c220e84c9002a4ae4cc1906a/frameset.htm
Related notes:
Note 1028388 - User settings for output medium is not saved.
Note 885593 - SRM 5.0 SP02: Incorrect output medium and change impossible
Do let me know.
Regards
- Atul -
Check register for partially paid invoices
Dear SAP gurus,
I have paid a vendor for 4 invoices fully and 1 invoice partly. In check register, the system is showing payment value correctly but when i goto accompanying document tab, it gives the list of invoices which are settled fully. It does not give invoice number which has been paid partially.As a result user can never have the list of invoices which have been settled against the payment document.
Is this standard way SAP behaves. Can you please guide me.
Thanks a ton!Hi Tammy.
Actually I am paying vendor F-58.
Is it possible via check register to have the details of partially paid invoices.
Thanks !! -
Can reset the clearing doc when invoice is paid to Vendor via F110.
Hello Experts,
I know the usage of FBRA.I want to know can we reset a clearing document where the value is already paid to the Vendor.
Please Clarify.
Thanks,
BI know the usage of FBRA.I want to know can we reset a clearing document where the value is already paid to the Vendor.
There is no issue at all if you have paid a vendor and the vendor liability is alreary cleared. I am not sure what dependencies do you have for this reset. I can think of 2 examples:
1. When you pay your vendor you Dr. your vendor and credit your Bank. Now the question is where the check is (if the payment mode is check). If you have already mailed the check to your vendor then there is a possiblity that your vendor can encash it. There is no connection of SAP reset and bank encashment of your check. If you use this process you also need to send an information to your bank so that they can not honor this check which you have already reset and reversed the check payment.
2. Suppose you have Electronic bank statement in scope then you will never hit your bank account straight when you do your vendor payment. You generally hit bank celaring account. In this case you need to check where the check is. If the check is still in your possession you can reset your transaction along with check voiding. If you have already mailed the check to your vendor then there is a possibility that he might encash this check. In this case SAP reset is of no use unless and until you send a notification to your bank not to honor this check. if you do not notify your bank then there is a possibility that this clearing transaction appear in your bank statement and will always open as system won't be able to clear this positng because of the fact that you have already reset your books.
Hope these scenarios cover your issue.
Edited by: Anuponline on Dec 12, 2009 4:01 AM -
Perform VENDOR EVALUATION for MORE THAN ONE VENDORS at a time
Hello all,
Please guide for any process where i can perform Vendor Evaluation for MORE THAN ONE vendors AT A TIME.
At my location there are around thousand vendors, which are to be evaluated, and difficult to perform the evaluation process one-by-one.
(ME61/ME62/ME63)
Detailed replies with various possibilities would be highly appreciated.
Thanks & Regards,
Joy GhoshThe vendor evaluation for some thousand vendors at the same time has already been in SAP long before they developed LSMW. The purpose of LSMW is to load data from a legacy system, of course you can (mis-)use it for a lot other things.
But you should not always use LSMW if you are to lazy to go thru the SAP standard menu to find a transaction like ME6G
There you define a job that runs RM06LBAT report.
You first have to define a selection variant for this report. this can be done in SE38 by entering the report name, select variant, clicking display, then entering a name for the variant and clicking Create. -
No inspection lot can be opened for this material and vendor -QA228
Hi every one !
Iam getting Error while doing Migo -"No inspection lot can be opened for this material and vendor-QA228"
we analyze the issue asfollow -
1.checked Quality Lot-Available
2.Quality info record- Availble
3. Quality plan is exist.
But stil throwing above Error.Hi,
Check the below threads,
[No inspection lot can be opened for this material and vendor;
[No inspection lot can be opened for this material and vendor; -
How to query opening balance for all customer or Vendor for an speci. date
Hi,
How to query opening balance for all customer or Vendor for an specific date?
Example:
put any date and query will show all customer/ Vendor that date opening/current balance.
Regards,
MizanHi mizan700 ,
Try this
SELECT T0.[DocNum] As 'Doc No.', T0.[CardCode] As 'Customer Code',
T0.[CardName] As 'Customer Name',(T0.[DocTotal]-T0.[PaidSys]) As 'O/S Balance'
FROM OINV T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode
INNER JOIN OCRG T2 on T1.GroupCode = T2.GroupCode
INNER JOIN INV1 T3 ON T0.DocEntry = T3.DocEntry
WHERE T0.[DocStatus] ='O'
AND
(T0.[DocDate] >='[%0]' AND T0.[DocDate] <='[%1]')
Regards:
Balaji.S -
How to do aging for AR by 0DOC_DATE
Hi to all,
Please can any one tell me, how to aging for Receivables (datasource 0FI_AR_4), by use of BLDAT and SY-SYSTEM date difference.
I knew 0NETDUEDATE is used to find the aging for (datasource 0FI_AR_4).
But I need to use BLDAT (0DOC_DATE) u2013 SYSTEM DATE difference to get bucket.
I shall be thankful to you for this.
Regards
Pavneet RanaHi rana,
inorder to pic the sys date you can use the sap standard variable 0DATE or you can create a variable of type replacement path with customer exit and write the below logic for the variable in CMOD to pic the sys date.
IF i_step = 2.
CASE i_vnam.
WHEN 'ZCURDATE'.
CLEAR: l_s_range.
l_s_range-low = sy-datum.
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
APPEND l_s_range TO e_t_range.
ENDCASE.
ENDIF.
Now create one more formula varaible for the 0DOC_DATE with replacement path.
for ex: zdocdate
next create a Kf to cal the difference of days
Diff of days = zCURDATE -zdocdate
now create a Kf where use the logic
KF1 = (diff of days<=10)*0DEBIT_CREDIT_LC
you can rename this Kf as 1-10 days...
create KF2,KF3 ... based on your need.
Hope this helps you
regards
KP -
How to do aging for Net Debit for 0DEB_CRE_LC
Hi to all,
i am doing aging for receivables(0FI_AR_4) for Net debit > 0.
I have created CKF excaption aggregation at query level to get Net debit greater than zero, via ( 0DEB_CRE_LC > 0 ) * 0DEB_CRE_LC for every customer.
it gives correct result .
but when i used aging via used of 0NETDUEDATE, for 1-10 and 11-30 bucket and i have restricted bucket with this CKF.
for some customer i get correct result if both debit and credit come is 1-10 bucket and net debit of this > 0.
But if customer debit come in 1-10 bucket and credit in 11-30 bucket it gives incorrect result.
how to do aging for such conditions.
Please can any one provide me solutions.
I shall be thankfull to you for this.
Regards
Pavneet RanaThanks for reply ,
my query format is like that
query rows = region and restricted with region value
query column = aging bucket 1-10 , 11-20, and every bucket is restricted with CKF 0DEB_CRE_LC > 0 and 0NETDUEDATE and division value
and drill down by customer and region
format looks like that
division1 division1 division1 division2 division2 division 2
1 - 10 11 - 20 21-30 1 - 10 11 - 20 21 - 30
Region1
Region2
so report purpose is to calculate aging for NET DEBIT VALUE .
so if i drill down by customer for net debit value, net debit value according to bucket is correct if debit and credit of customer lies in same bucket
and if customer credit and debit comes under different bucket net debit value is incorrect for bucket wise.
and if dont use aging bucket net debit value according to customer and region wise is getting correct , but i need aging also for net debit value.
please can you provide me solutions to get netdebit according to bucket wise for every customer , when drill down.
I shall be thankfull to you for this.
Regards
Pavneet Rana
Edited by: pavneet rana on Feb 7, 2011 3:02 PM -
I get this following message when installing the latest itunes on mozilla or IE10 was working on this machine before crash and reinstalled for HP disc I tried at leat 15 times firewall off /on microsoft essentials on/off on windows 7 64 bit see message
This installation package could net be opened verify thatthe package exist and that you can access for contact the application vendor to verify this is a valid windows installer packageIf you are not already doing so, install from an Administrator account.
If you haven't already done so, download the iTunes Installer from:
http://www.apple.com/itunes/download/
Then right click on the installer and select "Run as Administrator." (Even though you are using an admin account).
If that doesn't work, try creating a new administrator account and installing from there. -
Itunes asking me pay again for a paid app which i paid for already!
itunes login asking me pay again for a paid app which i paid for already and my bank acc is also showing the charge.
It is not letting me update even free apps now.
IT says:
we are unable to authorise ur payment card for this purchase. Pls update ur billing info.
It says i owe ₹55/-
but as u can see below which is a screen shot of my banks window i have paid ₹60/-and it is already debited frm my acc to apple.
Sl.No
Date
Description
CR/DR
Trxn. Amount
1
31/12/12
MAST-POS/APPLE ITUNES STORE-INR ITUNES
DR
60.00
Why am i being told to pay again???Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact
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