Demand draft in payment means

HI
Why can't SBO doesn't have option for "Demand Draft" in Payment means that too in Indian Localisation....
It will be very useful for users to make the payment through DEMAND DRAFT....
Any Suggestions?....

Hi,
It is nice if B1 can include all payment means in the world. However, that may not be realistic. What workaround are you using now?
Thanks,
Gordon

Similar Messages

  • How to receipt demand draft(DD) received from customer  ?

    Dear all,
    Explaining problem in detail,Client has made a scrap sale(ar invoice) to customer for Rs.74025.76,
    need to collect tax colleceted as source(TCS) for above amount which calculates to Rs.838,
    Rounding off is Rs.0.24.
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    As concept of TCS not in SAP B1,they need to do incoming payment on account for collecting tcs.
    How to receipt demand draft received from customer  ?
    How to repay excess amount of Rs.136 in cash ?
    Thanks in advance for valuable replies.
    Jeyakanthan

    Would you not process it like a regular Incoming Cheque and Paying back to the Customer create an Outgoing Payment > Select Customer and send money back in what ever payment method you want
    Suda

  • How to make payment mean available in Sales Order?

    Hi,
    Customer is using 2007A PL30 Australia/New Zealand localization. We found in US Demo database, payment mean is available in Sales Order. Business nature of this customer involves down payment/deposit/refund/cancel deposit. We think of using payment mean rather than down payment invoice because of its limitation. May I know where to make this setup or it is due to localization?
    Regards
    Thomas

    Hi,
    It could be probably caused by business process nature issue. To know more detail, download this file from partner portal : SAP Business One Globalization Knowledge Base.
    Rgds,

  • Can we add new Payment means in SAP Business One Payments

    Dear Experts,
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    Hi Amrut,
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  • Outgoing Payment - Payment Means - Check No becomes ZERO

    Hi All Experts,
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    With Warm Regards,
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    Thanks Shridharan for response,
    I am working with SAP Business ONE 2005 B PL 25.
    Have you checked in same ?
    If yes, and there is no problem, then how do i get the PL 38 ?
    I am working as System Support Exe. as end user.
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    With Warm Regards,
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    sonichintesh on msngr yahoo
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  • Payment Means - Bank Transfer

    In SAP 8.8, we recorded a bank transfer incoming payment from one Business Partner for a partocular Sales Order. This is under Banking > Incoming Payments.
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    Thanks.

    Incoming payment can never link to a sales order. You need a down payment or reserved invoice for this order to link.
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    Gordon

  • Not able to see the check number in Payment Means

    When I access the 'Payment Means' for a particular Outgoing Payment, the check number column displays '0'...even though I created  a manual check via 'Checks for Payment'.
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    Thanks for the help in advance.

    Hi,
    Please check Note No. : 903135 regarding the issue mentioned.
    Relevant part from the Note regarding your question :
    "All the check numbers will automatically be entered as '0', i.e. the number is not assigned based on the "Next Check Number" field in the House Bank accounts definitions. The check will be saved with the number  '0' as long as it is not printed. The check will become valid just after printing"
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Vendor bank name in Payment Means

    Dear ALL
    I just want to have one clarification...
    the Bank name which we are defining in payment means for incoming payments,whether its vendor's bank name or company's bank name....
    Kindly clarify on this...
    Edited by: kaleeswaran.T on Jun 15, 2011 1:13 PM
    Edited by: kaleeswaran.T on Jun 15, 2011 1:14 PM

    Hi,
    Your first posting is misleading because you use Vendor instead of Customer.
    For your question, the Incoming payment always needs your company bank name and account information to deposit customer check.
    Thanks,
    Gordon

  • Payment Means Table

    Hello to all!
    i am interested to make a query that will display the following data
    from oinv
    Invoice No
    Document Status
    Posting Date
    Due Date
    Customer/Vendor Name
    Document Total
    from payment means
    Payment Date
    Total
    does anyone know which is the table for payment means?
    till now i have created the following
    select t0.docnum
    ,t0.DocStatus
    ,t0.DocDate
    ,t0.DocDueDate
    ,t1.cardname
    ,t0.DocTotal
    from OINV t0
    inner join OCRD t1 on t1.CardCode=t0.cardcode
    inner join INV6 t3 on t3.DocEntry=t0.docentry
    order by t0.DocNum

    Hi,
    Try this:
    SELECT T0.[DocNum], T0.[DocDate], T0.[CardName],T0.[CashSum], T0.[CreditSum], T0.[TrsfrSum],T0.[DocTotal], T2.[DocNum], T2.[DocDate], T2.[CardName], T3.[ItemCode], T3.[Quantity], T3.[LineStatus] FROM ORCT T0 INNER JOIN RCT2 T1 ON T0.DocNum = T1.DocNum left join OINV T2 on t1.docentry = t2.docentry INNER JOIN INV1 T3 ON T2.DocEntry = T3.DocEntry WHERE T0.[DocDate] between [%0] and [%1] GROUP BY T0.[DocNum], T0.[DocDate], T0.[CardName],T0.[CashSum], T0.[CreditSum], T0.[TrsfrSum],T0.[DocTotal], T2.[DocNum], T2.[DocDate], T2.[CardName], T3.[ItemCode], T3.[Quantity], T3.[LineStatus]
    Thanks & Regards,
    Nagarajan

  • Payment Means with few checks

    In incoming payments -> Payment means -> Check - when I have 2 checks the due date for the second check became automatically with the next month. How can I change it to todays date?
    In case that I have few checks the Due date will be automatically todays date
    Thanks,
    Olga

    Hi Olga,
    The issue seems to be system designed. I was able to reproduce the issue .
    This is what online help explains about the field :
    Due Date :
    The current date is the default date for the first check. Change if necessary.
    Hope it helps.
    Regards,
    Jitin

  • Payment means

    Hi all,
    Is there a workaround or a patch that corrects the behaviour below:
    When we are adding an invoice in SAP, the payment means screen comes up automatically when the payment means field "open incoming payment" is set to other than no. However if there is important information missing, such as tax codes, etc, the payment comes up first, and THEN the check for tax values, etc.
    Thanks
    Charles

    Dear charlas,
    As understand that when you add the invoice at that time your payment means window pop up.
    before adding particular  invoice go to account tab of that invoice go to payment terms  click on the orange arrow > in that payment terms you set  >Open Incoming Payment.> No.
    update the payment terms.
    and than just refresh the payment term.
    May if definitely help you.
    REGARDS
    MANGESH PAGDHARE.

  • Payment means shows wrong check number

    Dear All,
    Once we have added an outgoing payment and go back to the payment means window, it shows the wrong check number and not the one initially entered. Please advice on why this is occuring and how to solve this problem.
    Kind Regards,
    Monil.

    Hi,
    Can you please update us with the following information :
    1) When in the Payment Means in the Outgoing Payment, the Check number was selected to be Manual or to be taken from the House Bank account? As if the check number is manually selected, only then the option to enter a Check number is available.
    2) If the Manual Check number is entered, then please confirm whether the Print of the Payment was tried or not?
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • DI FOR OUTGOING PAYMENT(VENDOR) PAYMENT MEANS CHECKS

    Hi Experts,
    Can you give me a sample DI code for outgoing payments(vendor) through payment means on check. thanks
    Regards,
    Phoenix

    Hi Lucas,
    Are you trying to refund a customer or pay a supplier's invoice? If it's the latter then you need to use SAPbobsCOM.BoRcptInvTypes.it_PurchaseInvoice as the document type rather then it_Invoice.
    Kind Regards,
    Owen

  • Outgoing Payment Check Payment Means

    Hi all
    Is it possible to have a default outgoing payment Bank Name in Check Payment Means?
    I am able to get a default incoming payment Bank Name in Check Payment Means based on the BP Master Data House Bank under Payment Terms.
    Kedalene

    Hi,
    Yes possible.  Add default bank details at Company details---Basic initialization tab.
    Thanks & Regards,
    Nagarajan

  • In PLDs,How do u get Bank Name from Bank code displayed in Payment means

    Hello Experts
    Have an issues with getting bank name which is displayed in the payment means when designing an PLD and viewed in print previews
    i tried but i got the code of the bank name but iam not able to get the bank name
    please help me out in this
    will be waiting for ur reply
    With Regards
    Shankar
    Edited by: Shanker Thodupunoori on Apr 21, 2009 10:23 AM
    Edited by: Shanker Thodupunoori on Apr 21, 2009 10:31 AM

    hi,
    Create database field frm table ODSC - column type - Bank Name,Relate To Bank Code field.
    Jeyakanthan

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