AR Invoice + Payment won't allow negative

When using AR Invoice + Payment the screen calls Payment Means (moneybag) when you save the Invoice. The Payment Means window is only configured for Incoming Payments, and rejects a negative (ie Outgoing) value.
Some user companies have POS software that posts transactions to B1 from tills in a shop.
When a customers buys an item for, say, £19.25 using a £20 Gift Voucher, and expects £0.75 change, the POS software attempts to post the transaction to B1 and generates an error - causing the whole batch posting to fail.
To make this work requires replicating the transaction manually using a vanilla AR Invoice for the item at £19.25 and qty -1 of Gift Voucher at £20 to generate an AR Invoice with a net value of £-0.75. Then you can do a customer Outgoing Payment of £0.75 to reconcile.
Can the Payment Means offered in AR Invoice + Payment be enhanced to include Outgoing (-ve) too, and the functionality be incorporated to accept such transactions from POS software?
Regards,
Mike Burmeister

As far as I know, your registered location and your credit card information must match... but,
This is an open forum, not Adobe support... you need Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

Similar Messages

Line Segment Tool Options won't allow negative angle

When you select an object and hit Return to bring up the Move dialog, Illustrator allows you to enter a negative rotation amount in the Angle field (e.g., -30°). This is great. However, when you select the Line Segment tool and click in the drawing area to bring up the Line Segment Tool Options dialog, the same Angle field will only accept positive numbers. Entering a negative value will cause the Angle to be zero. This is sloppy work and so easily fixed. Please change it so you can enter negative numbers in the Line Segment Tool Options dialog like you can in the Move dialog. Also, there should be a preview checkbox in the Line Segment Tool Options.

drag.

How do I use my iTunes cards money which is in my account but the payment information won't allow me to use the money

The payment information i put was none but won't allow me to access the iTunes gift cards money

As far as I know, your registered location and your credit card information must match... but,
This is an open forum, not Adobe support... you need Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

Verizon won't allow me to apply the $14.13 that they owe me on the electronic gift card that they forced me to take as payment. What a bunch of sleazy scammers!!! With all the billiuons of dollars that you guys make, why do you have to scam me out of my $

Verizon won't allow me to apply the $14.13 that they owe me on the electronic gift card that they forced me to take as payment. What a bunch of sleazy scammers!!! With all the billiuons of dollars that you guys make, why do you have to scam me out of my $14? I was told by on line chat that i could buy screen protectors with it. Ha! Or redeem it in the store. AT the store I was told I could redeem it online. Why do you guys have to cheat people and make so many hoops to jump through that all I want to do is never use your services again? You alienate me, all for $14. How much am I and all the influnce that i have over my friends and family worth to you guys? Obviously less than $14. FYI, I have started a social media campaign exposing your sleazy business pratcies!!! Thanks!

Have you tried using it for purchase with customer service over the phone. I have used gift cards to pay part of my bill through the phone or online.

GR Reversal allowed inspite of Invoice Payment

Hello,
We have GR reversal allowed inspite of Invoice Payment being carried out. The GR Revresal flag for Mvt type 102 is not set.
However this particluar example does not have the GR based IV flag set in the PO.
I am assumig this is the reason for the reversal to be allowed. Since the IV which is getting generated is based of the PO and not the GR inspite of a Goods receipt present in the system , as the GR based IV indicator is not set.
Could there be any other reason for this ?
Thanks for your help in advance.
Jagruti

Dear,
As I understood.. since you are doing PO based IV... you can do GR reversal still Invoice exists in system.
Check the similar post: Prevent GR cancellation after receive the invoice (IR).
Regards,
Syed Hussain.

I'm tying to make a payment for photoshop but the fields on the payment form won't allow me to enter the correct card information. Im based in Japan but my card is registered to a UK address. the fields only allow for a Japanese style address and postco

I'm tying to make a payment for photoshop but the fields on the payment form won't allow me to enter the correct card information. Im based in Japan but my card is registered to a UK address. the fields only allow for a Japanese style address and postcode. What can i do to complete the payment and get photoshop!

As far as I know, your registered location and your credit card information must match... but,
This is an open forum, not Adobe support... you need Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

A/R invoice+payment and A/R invoice PLD reports

We are using PLD to generate our reports. Our A/R Invoice+payment report is different from our AR invoice. We have designed to report formats for this in PLD. However, PLD allows to preview only one report that has been made default. Is there an option that we can use to select the type of report to print especially for these reports?
Regards,
Asif

Hi
I don't think there is any alternative way beside selecting PLD everytime you print the layout .
I believe it is done by same person (both A/R+ payment and A/R invoice )
If not you can do :
1. make your PLD default by user or
2. In most cases ,only few customer pays right away , you can set PLD default by Business partner or customer who does that
Hope this helps
Bishal

Conditions type of category "Delivery Costs"(B) donu00B4t allow negative values

Hello,
I would like to know if it is possible to munipulate a condition type with category "B" Delivery costs in such a way that it allows a negative entry in the Purchase Order.
Estandard SAP does not allow it. Message: 06259 "Negative Delivery costs are not allowed".
If the above is not possible, can anyone tell me how a can manipulate a Discount (fixed amount) in such a way that it not only points at a particlar account (accruels indicator does this job) upon MIGO, but also apears as a line-item upon receiving the invoice (MIRO). As far as I know, only Planned delivery costs can do this job. But they do not allow negative values!
If anyone has encountered a similar task, please tell me how they solved it.
Thanks,
Aart

Hello Guys,
The scenario isas follows.
When one buys fuel, in Chile one has to pay fuel especific Taxes.
Version especific config does not resolve this because we need the tax in amount (value) not in percentage.
In our system we resolved this by creating a material "Fuel especific Taxes" which points at a tax-account with a special tax-indicator.
So far so good.
Now the government implemented a second fuel tax - "Fuel tax variable" which we might resolve in the same way, but the problem is this tax might be negative(!).
We cannot create a material with a "negative value" in our Purchase Order and discount conditions have inmediate efect on the material costs in the PO.
The ideal would be incorporate a condition type in the PO which upon invoicing (MIRO) shows up with the tax account (and a possible negative value!
The model we have developed upto now is using the tabpage "GeneralAccount" in the MIRO but in this model we have to indicate the account ourselves. The system does not propose it.
Thats why I thought of the "Planned Delivery costs" option.
Hope this clarifies a bit more the case we have.
Thanks for any feedback
Aart

Problems Printing AR Downpayment Invoice + Payment

Hi Experts,
I have searched high and low in the forum but I have not been able to find a solution to my problem.
Currently, what I have done is that I have created a print layout with Crystal Report for my AR Downpayment Invoice and have set this to the default layout.
I have also created a print layout with Crystal Report for Incoming Payment and have also set this to be the default layout.
Now, when I click on the print button, I am presented with 3 options:-
Invoice Only
Invoice and Payment In Succession
A/R Invoice + Payment
Now, when I select A/R Invoice + Payment, and click OK, the system only prints the invoice and does not print the payment document.
However, if I set the A/R Downpayment with a PLD print out as default, the prints both the Invoice and the Payment document which I have defaulted in the Incoming Payment document.
Am I doing something wrong here or does SAP not support the print out of 2 Crystal Report layouts?
Regards,
Alvin

Hi Rahul,
I went to printing sequence to check. From Invoice + Payment, the sequence does not allow me to select print layouts from anything other than AR Invoices, Deliveries, Sales Orders and Sales Quotations. Hence, there is still no way I can access my payment print layout which is in the Incoming Payment module.
Printing the document directly from Incoming Payment screen is not an option as my client needs to forbid the access to the incoming payment screen for this particular group of users.
Regards,
Alvin

Printing AR Invoice + Payment

When we want to print the AR Invoice with all related payments, only the last incoming payment is printed. How Do I print ALL incoming payments that relate to 1 invoice ?
thank you,
Sophie

Hi Rahul,
I went to printing sequence to check. From Invoice + Payment, the sequence does not allow me to select print layouts from anything other than AR Invoices, Deliveries, Sales Orders and Sales Quotations. Hence, there is still no way I can access my payment print layout which is in the Incoming Payment module.
Printing the document directly from Incoming Payment screen is not an option as my client needs to forbid the access to the incoming payment screen for this particular group of users.
Regards,
Alvin

HT201304 Won't allow app purchase said contact customer support

PPlease help I changed my payment info from ex credit card to mine then attempted to make purchase and it won't allow me to says contact support I did waiting awhile still no response

Did you already contact iTunes Support, using this link?
iTunes - Contact Us - Apple Support

HT201303 won't allow me to enter the security code

Trying to set up ITunes on my laptop but they won't allow me to enter my security code on the payment information.

Welcome to the Apple Community.
If you don't have an Apple TV, I don't really understand what it is you are trying to do.

Automatic place invoice payment On Hold when invoice status 'Validated' ...

Hi..I need a quick help on the following -
Here is the scenario...I have an Invoice with status ‘Validated’ and Approval field on the Invoice Header (Descriptive Flex Field) with status ‘Not Approved’
based on the above condition, I am trying to place invoice payment 'On Hold' on schedule payments tab on invoice workbench ... I want to achieve this by a custom program..let me know if we have any standard API to do this(or do we need to directly update ap_payment_schedules_all.hold_flag to 'Y' when above condition is met)...please let me know your thoughts..Thanks!!
Edited by: user600637 on Feb 21, 2012 2:06 PM

If it was marked as an invoice then its probably a scam doing the rounds as its been sent by a buyer and altered to look as though he has paid you.
Signs its a scam are >>>
its an invoice BUT sellers send invoices not buyers
marked as paid
marked as gift
says payment won't show in your balance for eg 24 hours
can't be chargedback.
Paypal NEVER tell you to send anything until the funds are showing in your paypal account balance.
Paypal payments are more or less instant.
Paypal will never tell you that a payment can't be subject to a chargeback. ****************************************** I give up my time to help you so a thank you or kudos would be cool.
Marking one of my replies as a solution would be appreciated if I sorted your problem.

A/R Downpayment Invoice + Payment Print Out Issue

Dear Experts,
I have been searching around the forum but have not found an answer to my question.
I have a user whose license is a combination of the limited CRM and limited Logistics license.
This user is able to create an A/R downpayment invoice and enter the payment means. He later adds the document into the system.
Here is the problem:-
1. When he retrieves back the downpayment invoice to print, he selects to print "A/R Invoice + Payment". When he does that, a message prompts that he is not allowed to perform the action.
I am half suspecting that this may be a limitation imposed by the license, considering that he has no access to the Banking module. I do find it weird that the system allows for payment means and downpayment invoices but does not allow for the user to print the payment document.
Appreciate if someone could shed some light as to what is going on here. Thank you.
Regards,
Alvin Chong

Dear Alvin Chong,
This is the limitation for user's license type. In fact, those limited license is not allowed to access all final financial document. Not only Banking module.
Down payment invoice is an exception because it has to be finalized by formal invoice.
Thanks,
Gordon

K7n2 delta, won't allow me to connect to the internet via pci modem

motherboard: K7n2 delta, nforce2 ultra
won't allow me to connect to the internet via pci modem
i have got 2 computers with same mobo, can connnect through external 56k
but the 2 internal 56ks (one in each computer), will not connect.
just dials then beeps, or no dialing tone.
the 2 internal ones are differnet makes, but connect through PCI
there must be something wrong with Mobo settings or pci stuff
all internet and modem settings are correct, etc etc etc
can u help
or does anyone have a pci 56k running on that mobo?

Quote
Originally posted by Solway
i made my creative one work and dial, using pulse dialing, but it takes ages
but my other one has no dialing tone, its werid.
If your not hearing dial tone you might have your phone plugged into the wrong port. Most modems have 2 outlets, one is labeled line ( that is the one you should have plugged into the jack (RJ11C). If that's correct, query the modem and see if it tests OK, you may have a defective modem.

AR Invoice + Payment won't allow negative

Similar Messages

Maybe you are looking for