Balance Due

Hello
Can someone tell me from wich field i can get the balance due from an invoice??
Thanks
Jacobo

DocTotal -  PaidTodate
Thanks,
Gordon

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    Hi,
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  • Balance due problem

    Hi all ..
    I need ur help .. on
    PROBLEM
    Problem is ...
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    3. Then i release that ... the payment need to be for Rs 2000.
    4.Now the problem arise ..if i make credit memo for Rs 80 then my inventory increase ...
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    Wht should i need to do for that ... and how can we manage this scenario ..
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    Hello Arreba...
    Another alternative...
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  • Variable for ReportSum of Cumulative Balance Due in the General Ledger

    Hello ,
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    Hello Gordon,
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  • HT1918 i have a balance due and would like to adjust it to my new I tunes card and not the entered credit card. how do i do it?

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  • BP balance due is 0 but account balance is 1 cent

    Dear All,
    When I open a BP master data, I got a 1cent account balance. Then I click the arrow of account balance. In the account balance window, the balance due is 0. Is this a SAP bug or anything wrong on the end user side? Thanks a lot.
    Regards,
    Yuka

    Hi Jitin,
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  • Different Balance Due and Cumulative Balance

    Hi Experts,
    My Client, SBO 8.8 PL17, are experiencing an issue where the balances differ from the balance due screen and the cumulative balance.
    There are 2 closed invoice showing in the cumulative balance window as well as on Ageing report. These 2 invoices was closed with Credit Notes, both are linked to the target credit, on the actual invoice it shows as closed, the applied transactions clearly states that the doc is closed. In the DB, the INV1 lines for the invoice is also closed.
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    I have have read through notes but none of them have the same issue as this, they are all related to partial payments, which is not the case here.
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    Hi,
    Kindly check the following query whether the same gives any result :
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    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Customer Balance due per invoice

    Hi friends ,
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    Milind

    Check Transaction Code: FBL5N
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  • Invoices creating addition balance due

    Hi All,
    We have a strange problem during invoice posting into accounting. These invoices are paid through credit card. ( Std. SAP credit card configuration is done. Authorization takes place in the sales order by interaction with an external system.). In the invoice sometime billing value  ( this filed exists in Header->Payment Card screen) is getting populated less than the net value of the invoice. Authorized amount is coming sufficient to satisfy the net value. This is causing the balance due in accounting document.
    Any help is much appreciated
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    Subhankar

    Have you set any limits in the sales orderfor the amount that should go on card and the amount that should hit A/r of the customer. If you have put that, then the billing value that would go on the card would be less than the Net value.

  • Open transactions (Total Balance due = 0)

    dears, i need your help with the following :
    we want a query which provide us with open transactions...
    what i mean with open transactions is the transactions where their Total Balance due = 0 from transaction screen..
    i tried to get the tables from the screen but nothing returned this value
    can you help me with that??
    thanks

    Hi.
    Run the following query:
    SELECT
    trx_number,
    amount_due_original,
    amount_due_remaining
    FROM ar_payment_schedules_all
    WHERE status = 'CL'
    AND class in ('INV', 'DM', 'CM')
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  • Using the Invoice Balance Due in Queries

    I am putting together a custom aging report and have hit a snag. I can not find a field name for the balance due information in the invoice, only doc total. Do I have to use a formula? If so, any suggestions?
    Thanks!

    oinv.paidsum may not be updated for all transactions due to various reasons.  on the other hand, oinv.paidtodate will always be updated no matter what kind of payments you applied.
    Thanks,
    Gordon

  • Balance due total is blank

    Hi all
    I was wondering if anyone came across this. at a client..under the account balance for a BP, the total (at the bottom) of the Balance Due (LC) is blank.
    Could it be a patch related issue?
    They on version 2007.. SP01..PL08

    Hi,
    Please check Note No. :  1411107 regarding the issue mentioned. The same is happening with the Patch 08.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

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