Customer Advance
Hi
I am using A/R down payment invoice to link customer advance with sales order . Suppose Sales order value is 100000 , in A/r down payment invoice DPM i enter say 30000. Suppose customer pays 20,000 , i don't thing down payment invoice or down payment request will allow me to partially accept the amount through incoming payment.
Is there any easy alternative to register customer advance except through payment on account.
How can i handle this scenario.
Thanks
Other posibility is
Create an Item as Non Inventory (Modify Gl Deter as you require with Level - Item Level)
Create an AP Invoice with that line Item (Create Different Layout & Numbering Series)
Receive Partial Payment
At the time of Adjustment with invoice (by enetring -ve qty for the non inv Item, you can nock the actual invoice value)
Hope this helps
Sandeep
Similar Messages
-
Automatic clearing of Customer Advance Payment
I want to perform the following scenario
Scenario: At the time of entering advance payment there should be a reference field e.g. contract number etc. And this reference field should also appear while entering invoice in the system. This reference field will be used to clear the advance payment with the respective invoice automatically.
i am doing following steps to perform the above scenario
Posting Advance Payment through t.code f-29
then entering the invoice through t.code. fb70
then clearing both the transactions through f.13
is this a right procedure which i am following or is there any better solution for the above scenarioYou should use below for customer advance process:-
- Posting Advance Payment through t.code f-29
- then entering the invoice through t.code. fb70
- then clearing both the transactions through F-39
Regards,
SDNer -
Booking Customer Advance from POS to SAP vide WPUBON
Dear All,
I have to post advance from customer received in POS to SAP customer account. This has to get posted vide Special GL indicator 'A' and linked to separate reconciliation account.
I am trying to send data vide idoc type WPUBON - but it does not have special GL indicator.
Please let me know if there is any other way to post customer advance from POS to SAP which should reflect in special GL.
Thanks in advance.Hi
KIndly check the idoc type FIDCCP01 to post the amount to special g/l indicator
prior to that configure the special G/L indicator in the t code OBXR
Regards
Damu -
Customer Advance amount is not reflecting in the F.07
Hi,
When we are running F.07, for a particular Customer F.07 is not showing the advance amount. For the rest of the Customer it is showing the figures.
When I view FBL3N (special GL a/c) and FBL5N (Customer) reports here it showing the figures but the problem is with F.07 why it is not picking that Customer advance amount.
Please advice.
Thanks,
Ramesh Reddy NHi Raj,
In FBL3N report it is appearing it as a downpayment and the same was appearing in the FBL5N when I select the Special GL transactions. That transaction is not a noted item. That is sure.
If any one faced similar kind of issue please share your experience.
Thanks,
Rams N
Edited by: Rams N on Apr 20, 2010 11:37 AM
Edited by: Rams N on Apr 20, 2010 11:54 AM -
BAPI to upload customer advance
Hi,
We have to upload customer advance and holdback amounts against particular RV Document.
The T-code being used is F-04.
I want to know if there is any BAPI to do the same because I have tried doing BDC for that, but the line items are not visible during runtime against which I have to take the advance.
Please help.
Thanks,
Salman ZahirHi,
Check out this link, this issue is resolved before.
Is there any BAPI FM that can be used for F-04 ?
Thanks,
Krishna.. -
Customer Advance Payment - Distribution to customer and risk deposit accoun
Dear Sir,
We have one scenario where we receive advance payment from the customer and want to show 90% to customer account and 10% to a GL account for Risk Deposit.
How we can achieve this using Terms of payment or any other concept other than adding two line items while posting the advance payment.
Thanks in Advance.You can meet your requirements with
1. Special GL indicator (let say C- Customer deposit)
2. Instalment pyament terms.
First at the time of entry itself in Incoming payment take 90% as regular payment and the balance as a special GL "C"payment.
Also craeate a payment term with 90% immediate and balance at a later time as you wish. -
I have a business scenario and I don't know the best way to implement it.
My client receives an order and creates a Sales Order. The customer has to make the advance payment. Once the payment is made, outbound delivery is made and goods are issued. It so happens that during the stock transfer, sometimes goods delivered are (marginally) less than the goods ordered. Hence, my client owes certain amount of money to the customer. The amount is noted both by the customer and my client.
Next time the order is received, the payment is adjusted and if there is still some amount left it is further carried over. This has to be replicated in the SAP system.
I first thought of going with the normal sales cycle and clearing the remaining amount with a credit memo. But in reality the amount is not returned. Then I thought of adjusting the credit memo in the invoicing of next Sales Order but I don't know if that is possible too.Hello,
Thank you for appreciation. We are all giving our point of views. The solution provided by others above is also perfectly workable.
1. Now there is no need to change Credit Limit everytime.
Since your requirement is to create Delivery after receiving advance payment from Customer I have suggested this simple solution. Where you have to set Credit LImit (T-Code FD32) of Customer as zero or 1 USD.
Now make settings in Credit Management (T-Code : OVA8) such that system will block Delivery document if Credit Limit is exceeded. (Hope you are aware of Credit Mianagement settings, if not, kindlt search the forum & you will get necessary guidance)
2. Let me present you a example:
Sales Order 1001 - USD 2000
Credit Limit - ZERO (which will block the Order for Delivery)
Customer Payment Received - USD 2000
New Credit Limit (after posting Payment Receipt thru T-Code F-28) - USD 2000
Release the Order thru T-Code VKM3
Actual Good Issued to Customer (Invoice Value) - USD 1900
Now when above Transaction is completed the CREDIT balance in Customer A/c would be USD 100
Thus the Credit Limit now would be USD 100 (This will be automatically set & not setting is required for this)
Now, Sales Order 1002 - USD 3000
Credit Limit - USD 100 (as explained above)
Customer Payment Received - USD 2900
New Credit Limit - USD 3000 (Payment of USD 2900 + USD 100 already available)
Actual Goods issued to Customer (Invoice Value) - USD 3000
Balance in Customer A/c - 0.00
Hope this clarifies,
Thanks,
Jignesh Mehta -
How can set custom advanced print setting to default?
Hi
I am using job automation program called enfocus switch and
Every time it automatically print out PDF file, i wanted it to be printed out with bleed mark and page information.
As i go to advanced print setup, i can achieve this by set setting to custom setting that has checked bleed mark and page info.
Is there any way to set custom setting as default so Evey time enfocus program print out PDF, it is printed out with bleed marks and page info.
Thanksthis is what i wanted it to be default. checked bleed marks & page information
went to setting-adobePDF. coudn't find any thing related to bleedmark and page info.
Hope this give you more detail thank you for your time. -
Customizing Advanced Search Box
We have a SharePoint 2010 farm. Some users complain that they have difficulty in finding documents. They get many results back and so have a hard time in searching for what they are looking for. Users search documents using Advanced Search box.
I am thinking of adding scopes so that users users will only see relevant information i.e. documents specific to their site. Is there anything else I can do to make their search experience more effective and rewarding? Thanks a lot.
MayankHi Mayank,
I blogged about making modifications to the advanced search webpart (to make it a little more user friendly), here: http://matthewyarlett.blogspot.com.au/2013/10/customising-sharepoint-advanced-search.html
Regards, Matthew
MCPD | MCITP
My Blog
View
Matthew Yarlett's profile
See my webpart on the TechNet Gallery that allows administrative users to upload, crop and format user profile photos. Check it out here:
Upload and Crop User Profile Photos -
Customizing Advanced Search within Final Cut Server
I'm currently trying (and failing) to set customize the advanced search (ASSET_SEARCH) I'm trying to create a drop-down list of Countries for where the footage was shot (footage is sorted into folders by country in the finder)
I've created a new lookup (Unicode String) and added the various countries, e.g. Uganda (Uganda)
I then created a new metadata field in which i set the lookup values to Country (which i just created)
I then added this metadata field to ASSET_SEARCH and then restarted the program. The new search field appeared with all the values, but whenever I selected a country no assets were found. From having a read around I think I need to do something with a Metadata Map?? but have hit a bit of a wall.
Any pointers would be much appreciated.
Thanks
Robthanks for your response. The Country metadata field is included in the Group [ASSET_SEARCH] do I need to add it to another group? I wonder if the problem maybe that the word 'Uganda' is contained in the location(file path) but it doesn't actually 'equal' it.
Unfortunately when I go to select the country I only get the options [All, Equals, Not Equals] and not [contains], do you know if I can change this?? and do I need to Map the metadata field 'Country' to 'Location' so it knows where it should be looking??
Thanks -
hi,
i am planning to make a customization on the advanced search page of a module.
i want to add 2 new search criteria :
_a CUF
_a basic html <select> list filled with an sql request
how can i add those fields in the advanced search page ?
how can i modify the standard sql request ?
do i need the java source ?
thanks
DanExtend the VO to add the criteria columns in the VO if the criteria are not part of query column. Use personalization to add the new columns on the search page.
There are many threads with similar issue discussed. Check them out.
--Shiv -
Customized Advanced Search ESS Record Working Time
Hello All,
Does anyone of you know if there is a possibility to adjust the u201CAdvanced Searchu201D (Search Help) for the ESS Record Working Time application? Currently the standard search only displays 5 results when searching for WBS Elements. We want to adjust this to 15 or more.
Does anyone of you have some experience with this?
Looking forward to your reply.
Kind regards,
Joost Christenhuszif it is a webdynpro for java application we can do that, but i am not getting that where is screen location in the ess screen,
please can you explaint the navigation inn the portal, so we can find out the dc name, in which we need to de the changes,
Cheers,
Apparao -
Customer Invoice Clearing against Advance
Dear All,
I have a scenario, in which for Eg:
We have a customer advance of 100000 Rs.
The 1st invoice is raised for 10000, and we clear it against this advance and remaining left is 90000 rs.
Now is their any Tcode in which I can setoff these invoices against that particular advance
F-39 is not suitable for such requirement... is their any other way to do that
Kindly suggest
Regards,
Prashantplease kindly read the report sapf124 documentation by se38 that states:
The remaining open items are grouped according to fixed system criteria:
o Company code
o Account type
o Account number
o Reconciliation account number
o Currency key
- BSID-WAERS for customers
- BSIK-WAERS for vendors
- BSIS-PSWSL for G/L accounts
o Special G/L indicator
The program also groups items according to a maximum of five user
criteria.
Therefore You cannot use the F.13 to clear two documents that belongs to two different account number.
Please try using the transaction FB05. -
Pop up required at time of delivery for advance amount in customer ledger.
Hi,
My client has requirement that whenever he goes on delivery screen for creating delivery, he needs a pop up on the screen that how much amount is lying as advance in that customer ledger.
So please let me know if there is any standard setting or we need to do some customizing through ABAP.
Please help
Edited by: Deepak Agrawal on Jan 7, 2012 1:20 PMHi Deepak,
As specified above, you can acheive this by a small ABAP development using the below creterion.
Table: BSID
Amount: Sum of amounts of all the line items of questioned customer, where spl gl indicator field is equal to A. Ex: Pass BUKRS, KUNNR, and UMSKZ to table BSID and get amounts of all suitable line items and sum it and show in your pop up. (during delivery transaction)
Note: Assuming spl gl indicator A is being used for customer advances also
Above information may helpful for you.
Regards,
Srinivas -
Customizing the advanced search form (showing less parameters)
Hi,
can I customize the advanced search form in Portal, for
instance, to hide some parameters like "item attributes"
or "item types"?
I've read the thread at http://forums.oracle.com/forums/message.jsp?
id=562712 where it shows how to write a custom advanced search,
but that requires some programming efort. are there any easier
alternative?
many thanks.You could try to cpoy the HTML source of the advanced search
page, copy it in a HTML-portlet or dynamic page, and remove the
fields you don't want to show.
I had succes this way with the search portlet and add_groups
portlet, didn't try the advanced search page though.
Ton
Maybe you are looking for
-
My computer has been getting the pin wheel and moving very slow since the i downloaded yosemite
Whenever i have a video playing from my internet browser it causes my computer to pin wheel and go into thinking mode with all of my apps that are open. It moves very slow and i have to force quit everything and reboot my computer to make it act norm
-
Help with remote access to blog/wiki/webcalendar
Greetings, righteous Mac community. I write to you as a brand-newbie in the Leopard server world, and I have found many posts here invaluable in helping me get setup and running. I have been unable to figure out getting the blog/wiki/webcalendar work
-
Satellite M45-S265 tries to start then dies
I have a M45-S265 and when I turn it on the light comes on (on the switch), the fan comes on then it just dies. I tried taking the battery out and it worked once then froze. Kept trying over a period of a week, same result, came back after a week, wi
-
WHY AM I NOT ABLE TO RESET MY MACBOOK PASSWORD USING MANUAL INSTRUCTIONS USING CD-1? ERROR MESSAGE SAYS I DO NOT HAVE PERMISSION TO CHANGE PW AT SOURCE (CD ITSELF).
-
Sender RFC and JDBC communication channels required to be activated
Hello Guys, Whenever we have a Oracle restart after the server is shut down for maintainence . The sender JDBC communication channel does not poll and we have to activate the channel again in the Integration Directory to make it work, is there any wa