CUSTOMER INTEREST INVOICE

Hi All,
Can anybody let me know how can we generate teh CUSTOMER INVOICE for Interest charge for late payment in specified format(company specific).
When we try to print teh invoice from FINTSHOW, teh system is printing statement of FINTSHOW.
We have assigned (sap standard) relevant forms in configuration.
Do Assist.
Regards,
TIM.

Hi Expert,
Create the Company Specific Form in T-Code: SE71 (Script Form) OR T-Code:SMARTFORMS (Smart Forms) where you need to take help from ABAP Consultant in developing Company Specific Form.
You need to provide the Table Names, Field Names and Logic to the ABAP Consultant, according to the output.
Regards,
GK
SAP

Similar Messages

Printing interest invoice reversal

Hello, everybody
Can anybody tell me any way to print the reversal of an interest invoice in IS-U FI-CA? We have transactions FPI1 / FPINTM1 for generation of that invoice, which includes an option for printing, but for reversal of an interest document there is only FP08 or FP08M, which, as far as I can see, do not have any possibility to print anything. Is there a different transaction for printing such reversals?
Any answer/solution will be highly appreciated.
Thank you in advance,
Bogdan

Hi,
you can create a print request in event 0020 or 0030. You have to do checks to be sure that you are doing an interest document reversing because these events are called in all the FICA documents postings, the print request is something like:
Select customizing for correspondence type ZXXX
Pickup customizing
CALL FUNCTION 'FKK_GET_CORR_CUSTOMIZING'
    EXPORTING
      i_cotyp   = c_cotype_ZXXX
    IMPORTING
      e_tfk070f = l_tfk070f
    EXCEPTIONS
      not_found = 1
      OTHERS    = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Fill cluster table structure for the correspondence container - Only need to send information that you cannot put in DFKKCOH or DFKKCOHI
i_zdomcluster-bankn = p_wa_but0bk-bankn.
APPEND i_zdomcluster.
get a temporary corr key as the export id
that one will be updated in FKK_WRITE_CORR
CALL FUNCTION 'FKK_CREATE_COKEY'
    EXPORTING
      i_cotyp = c_cotype_ZXXX
    IMPORTING
      e_cokey = w_cokey.
write it with the export command,
so that the cluster structure is build by that command.
EXPORT i_zdomcluster FROM i_zdomcluster
         TO DATABASE dfkkcodclust(co)
         ID w_cokey.
Pick it up again, access with relid for index use
SELECT * FROM dfkkcodclust INTO TABLE i_dfkkcodclust
           WHERE relid = c_relid_co
           AND   cokey = w_cokey.
Fill C_DFKKCOH structure
l_dfkkcoh-cotyp       = c_cotype_ZXXX.
l_dfkkcoh-gpart       = p_gpart.
l_dfkkcoh-vkont       = p_vkont.
l_dfkkcoh-spras       = sy-langu.
l_dfkkcoh-formkey     = l_tfk070f-formkey.
l_dfkkcoh-formkey_rdi = l_tfk070f-formkey_rdi.
Fill L_FKKCOINFO structure
l_fkkcoinfo-coidt = sy-datum.
Call function FKK_WRITE_CORR for the creation of the correspondence
container:
CALL FUNCTION 'FKK_WRITE_CORR'
    EXPORTING
      i_fkkcoinfo          = l_fkkcoinfo
      i_avoid_sender_det   = c_xfeld_x
      i_avoid_receiver_det = c_xfeld_init
      i_avoid_bukrs_det    = c_xfeld_init
      i_avoid_language_det = c_xfeld_x
      i_avoid_formkey_det = c_xfeld_x
    TABLES
      t_dfkkcoh            = i_dfkkcoh
      t_dfkkcodclust       = i_dfkkcodclust
    CHANGING
      c_dfkkcoh            = l_dfkkcoh.
Check if correspondence container was created:
READ TABLE i_dfkkcoh INTO l_dfkkcoh INDEX 1.
IF sy-subrc NE 0.
    Error handling - TBD
ENDIF.
Cheers,

Archiving of Interest Invoices

Hi Experts,
My client has requirement to archive interest invoices.I mean to say that when we run T code F.24 & generate Interest Invoices,it should automatically be archived.After archiving,it should be displayed in Customer Master using service object button.Could anyone suggest appropriate BTE or user exit or any document.

If you have access to http://www.bwexpertonline.com, u can find this :Archiving Your SAP Data .
Regards
CSM Reddy

Customer & vendor invoices

Hi gurus & experts,Here i got an issue regarding customer & vendor invoices.
I tried to post an entry using t-code f-22(customer invoice)/f-43vendor invoice, able to post but unable to view the document no. and then system shows the following error message. Express Document' updates terminated' by author.
Here i found that when we post the document directly its shows error message and the document is going directly to business workplace (t-code SBWP). Just see in that inbox, And see in t-code(ST22) ,userid : jyothin, SYNTAX_ERROR there you find some run time error problem.
Regards,
I will Assign Max points.

Hi,
Check whether any workflow is attached.
Thanks,
Sridevi
<i>* Pls. assign points if useful</i>

Report for Interest invoice

HI all
I need to make a report of interest invoices according to country wise: How many interest invoices has been created and how many of those has been paid. Is there any standard report for this if so please let me know the Transaction code and the report name.
Regards
RS

Hi,
T-Code:FINTSHOW
You can use this report to display interest runs that you have
performed.
In addition to displaying executed interest runs, you can:
1. Reprint letters for individual interest runs
2. Reverse interest runs
Assign points if useful.
Thanks & Regards
Sri.

Table for Customer Duplicate Invoices?

Hi
Please help me about the following
Table "BSIP" is used to check Vendor Duplicate Invoices
what table we use to check Customer Duplicate Invoices.
Help will be appriciated.
Kind Regards
Kishore

Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu

?Report(Custom,InvoiceNo:,Invoiced Quanty,Mater,InvoiValue of specfi plan)

Which is the Report which gives list of
Customer,InvoiceNo:,Invoiced Quanty,Material,Invoiced Value of specfic plant of some defined dates.
Please suggest in SAP Standard reports or any BIW reports or any other related report which will solve the problem.

Hi Chakri,
There is no st report available as per your req.
Using SQVI, you develope one report that is list of sales orders based on your req.
SQVI is used to convert a Quick View into a query.
Quick Viewer:
The Quick Viewer allows you to define reports without having to program yourself. The Quick
Viewer is especially useful for new users and occasional use.
Quick Viewer is a tool for generating reports. SAP Query offers the user a whole range of options for defining reports. SAP Query also supports different kinds of reports such as basic lists, statistics, and ranked lists. Quick Viewer, on the other hand, is a tool that allows even relatively inexperienced users to create basic lists.
Quick View definitions are user-dependent. You can transfer a Quick View into SAP Query in order to make reports, for example, accessible to additional users, or to use the other functions available in SAP Query.
The following is a comparison of Quick Views and queries:
Quick Views possess the same functional attributes as queries. However, only basic lists may be defined with Quick Views.
In contrast to queries, no user group assignment is necessary with Quick Views. Each user has his/her own personal list of Quick Views. Quick Views cannot be exchanged between users. Quick Views may, however, be converted to queries and then be made available to other users in a specific user group.
Info Sets are not required for Quick View definition. Whenever you define a Quick View, you can specify its data source explicitly. Tables, database views, table joins, logical databases, and even Info Sets, can all serve as data sources for a Quick View. You can only use additional tables and additional fields if you use an Info Set as a data source.
The Quick Viewer uses various controls. Certain hardware and software requirements must also be fulfilled before you can use the Quick Viewer.
To define a Quick View, you select certain fields according to your data source that determine the structure of your report. The report can be executed in basis mode with standard layout or may be edited using drag and drop and the other toolbox functions available in WYSIWYG mode.
Reports created using the Quick Viewer may also be passed to external programs (Excel, for example).
Call the Quick Viewer using System -> Services -> Quick Viewer (or transaction SQVI).
Enter the name of the Quick View. Quick View names can contain a maximum of 14 characters.
Choose Create.
Enter a title for the Quick View and remarks, if you think they are relevant.
If you do not want to base your list on a table, use the possible entries pushbutton in the Data source field to select another data source. You can choose logical databases or Info Sets. In addition, you may also create table joins. For further information, see Selecting a Data Source.
Choose Basis mode if you want to create the list directly with no list design. Choose Layout mode if you want to define the layout of your list yourself.
SQVI Table Quick viewer Used to created quick client dependent reports
Probably the easiest and most flexible way to do this is thru one of the ABAP query transactions.
Transaction SQVI can do this and it has a very good help function that explains how it works... the drawback is that it is only for one user.
You can play around with it and see if it meets your needs...
The query results will come back in an ALV Grid or Excel... you can select what fields are returned, and have a selection screen to enter the search criteria.
You can get the report by joining the tables VBAK and VBAP.
If you have any queries, i will forward screen shots to your id.
Reward points pls.
Regards,
Govind.

Posting Interest invoices

Hi friends,
I need to know about the procedure of 'Posting interest invoices' I am breaking my head trying to understant the procedure.Our company won't use Dunning prodecure.
I was given a Notes from the user listed:
POST INTEREST INVOICE
*1-Use fb50*
*2-23100 u2013 all bank interest*
   *Export to spreadsheet- put all Comerica together*
   *When actual interest is booked back out accrual*
    *Expense offset is 277100*
*3-231500- only affiliates*
     *fb50 to put reversing entries*
     *DB u2013 get rid of Euro purchase lines*
*Audit accrual*
*Interest Accrual*
I have no clue about it.Now I have to prepare the Business Process Procedure out of it.Can anybody out there lend a helping hand.Will assign full points...
Regards,
Deepthi

Hi
Please use
FINTSHOW - Interest Run Display
The help reads as follows
Short text
Interest Run Display
Purpose
You can use this report to display interest runs that you have performed.
Integration
You can only display interest runs that have been carried out using the report Item Interest Calculation ( RFINTITAR).
Features
In addition to displaying executed interest runs, you can:
Reprint letters for individual interest runs
Reverse interest runs
Thanks

How to print customer Sales Invoice directly from FI module?

Hi,
How to print customer Sales Invoice directly from FI module without using SD's t-code VF02 and VF03?

hi,
only way in FI is Correspondence functionality usage. Please config it and use F.61 or F.64 to print it.
regds,
raman

Customer Interest indicator

hi,
we are taking FD from customer..we are having different interest plans..how to manage the different interest indicator for same customer..can we map this process through different special GL indicator..??

Dear Nitin,
please be kindly informed that you can define an alternative interest indicator for special
G/L transactions onlyfor the account balance
interest calculation not for customer interest on arrears.
I hope this can help You.
Mauri

Attach documents to a customer parked invoice (FBV2)

Hi,
I need to attach documents to a customer parked invoice, in short I need to replicate 'Adding Attachments' functionality in Transaction FBV2.
Can any1 please guide me how, I am unable to find any solution to this problem.
Cheers
Abhishek

Hi Abhi,
All object services require a unique identifier for the object processed. The Internal
Number for a document is used as the key. But this number is not created until the request is saved. Therefore it is only possible to add an Object such as an attachment through change mode fb02.
try this and assign points if it useful.
Regards
Ravinagh Boni

Problem in customization for Interest invoice using Smartforms

Hi all,
While printing the interest invoice, one of the customization provided in SPRO (Financial Accounting -> Bank Accounting -> Accounts Receivable and Accounts Payable-> Business Transactions -> Interest Calculation -> Print), triggers an SAPScript form.
Is there any other customization that makes the use of Smartforms possible?
Thanks and Regards,
Vijay

Dear Sagar Pande
In normal circumstances, if your configurations are in line with standard, it should not happen. Anyway, please check in J1I7 with transaction type DLFC whether those values (BED, SCess) are flowing. Not sure whether I am giving right direction but just you can try.
thanks
G. Lakshmipathi

Custom AR Invoice Creation from OM Shipment Lines

Hi
I have a senario like this ,like AR Invoice , i need to create a custom AR Invoice number from OM Shipment lines using Grouping Rules.is any idea or sample code for this means helpful.
regards
Venkat

From my point of view you have only 1 chance:
- Find a criteria of the imported invoices, which is avaible in the Tax Rules as condition (e.g. specific transaction types or you used a specific tax code by the import)
- Put the tax line manual in the Autoinvoice from the frond end system
- Defined a rule for each tax in the EBS Tax manager: Principell logic: If Tax_Code/transaction type = ABC then tax non-applicable
Which this rule, no standard tax code is selected by EBS Tax, the tax is disable for the transaction and only the imported tax lines are booked.
By my last customer I had the same problem and we have investigate many time.
We have used for the imported invoices special tax codes and these tax code used for the disable of the tax in the tax rules.

FINT run creating 2 interest invoices

Hello All,
Until sept 2013 FINT run use to create just one interest invoice per month but from Nov 2013 till Aug 2014 it started creating 2 separate interest invoices with same document type. Again from Sept 2014 onwards it creates just one interest invoice per month but that invoice does not include all interest receivable and includes only rental interest.
The questions are -
1) Why system started creating 2 invoices from Oct 2013? Does anyone know configuration change that could have affected?
2) Should FINT run normally create one interest invoice for all open items?
Appreciate your kind response.......
Thanks & Regards

Hi
Please use
FINTSHOW - Interest Run Display
The help reads as follows
Short text
Interest Run Display
Purpose
You can use this report to display interest runs that you have performed.
Integration
You can only display interest runs that have been carried out using the report Item Interest Calculation ( RFINTITAR).
Features
In addition to displaying executed interest runs, you can:
Reprint letters for individual interest runs
Reverse interest runs
Thanks

Customer Interest Calculation - Customer Receipt

Hi All,
We have implemented Item Interest Charges for Customer w.e.f Feb 12
We executed the Interest Run for Jan.12(our first cycle). and the system has posted Interest document for all relevant customer with applicable interest rates in Jan12.
In Feb12, we received a receipt from a customer for (whom we executed the Interest run) specific to a sales invoice.
When we tried to clear off the sales invoice the system does not allows to process customer receipt because interest amount has not been paid by customer.
Accounting department don't want to process Partial/Residual payment for the above transaction.
Now our management requires that we must have an option to set off the interests charges separately and the interest charge must not be included with sales invoice on customer receipt.
Lets take an example (for one customer with same currency)
Sales Invoice 1. 10000EUR
Sales Invoice 2. 5000EUR
Sales Invoice 3. 15000 EUR
Total Open item 30000 EUR
Interest Calculated for the above invoices (line item) Doc No Interest .1
Interest Amt : 100 EUR (Sales Invoice 1)
Interest Amt : 50 EUR (Sales Invoice 2)
Interest Amt : 150 EUR(Sales Invoice 3)
Overall Balance end of Jan12 (after Interest Run) : 30300 EUR.
We received a payment for Sales Invoice.1for 10000 EUR on 5 Feb 12(customer has not paid the interest amt for sales invoice.1)
When we process customer receipt (F-28 or F-30), the system is showing an details as Gross : 10000, Partially Paid Amt 100- and when we select the specific invoice the system displays an overall 10100 EUR.
Now our Question is that, is it possible to clear individual sales Invoice (with its original value) and Interest charge separately.
i.e as per the above case 10000 EUR separately & 100 EUR separately or entire interest amount (300EUR) separately, two different customer receipts.
As customer state that he will pay the Internet amount separately (as we have generated the Invoice for interest charges) might be complete 300 EUR in single payment or partial.
Can you provide any lead/workaround to overcome this scenario.
We are in ECC 6.2.
Do revert
Regards,

Found the solution. Just remove the tick from Include Invoice ref.in editing option.

CUSTOMER INTEREST INVOICE

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