Discount on down paymet

Good eveing all,
could any body explain me whether is there any procedure to provide the discount on downpayment(advance) amount?
Thanks in advance.
Regs,
NSB

HI,
u have to go for automatic account assignments , for this create gl accounts like discount recved and payed, then go to obxi or obxu(pls check both)and give ur accounts over their the discount will be automatically posted to this accounts.
swathi

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Discount on down payment

Good eveing all,
could any body explain me whether is there any process to provide the discount on downpayment(advance) amount?
Thanks in advance.
Regs,
NSB

Hi,
am getting these results..
1. I create Purchase Order.
2 item, @ $ 500
Total Before Discount $ 1000
Tax 10% $ 100
Total Payment Due $ 1100
2. I create A/P Down Payment Invoice, based on Purchase Order
Total Before Discount $ 1000
DPM (40%) $ 400
Tax 10% $ 40
Total Payment Due $ 440
Balance Due $ 440
3. I create Outgoing for A/P Down Payment Invoice
I pay by cash $ 440
4.When I create A/P Invoice for that PO
Total Before Discount $ 1000
Total Down Payment $ 400
Tax $ 60
Total Payment Due $ 660
Balance Due $ 660
Its better to increase the patch level, mine is 15 HOTFIX1
Regards,
Sanju M S.

Customer Down Payment Process

Hi,
Please guide me in the customer down payment process.
I have made a 10000 as down payment to our customer in F-29.
After that i created Customer invoice using F-22.
After that i paid invoice amount thrugh f-39 with the clearing of down paymet.
Now my down payment was fullly utilized and inovice was also paid.
If i see in FBL5N the customer balance zero.
why should i again do the transaction in F-32.
Please guide me
Sateesh

Hi Sateesh,
in f-32 you will clear the open items.
the process will be like this.
1.fist u got the downpayment..so u will post at f-29
system will creat a customer open item here.
2.then u will rise the Customer invoice at f-22
3.then you have to clear the down payment at f-39.
4.then you have to clear the customer open item at f-32.
here you will clear the Customer open item where u have in step 1.
now chekc the balence.
thanks.

Data discount denied

I am writing because I am being denied a 12% employee discount on data on one of the lines of my plan. I am getting an 8% discount on the main access charges, but I should be getting an additional 12% discount on the data charges for one line as well. I was getting the discount previously but it was abruptly dropped without notification. I am told by reps that this is “probably” due to the fact that the line that was getting this discount is already getting a bonus feature of 6 gb plan at $30/ mo. (the Verizon Max plan) and this is already considered a “good deal.” That should not matter; the 12% discount is an employee discount I am rightfully owed regardless of what the base plan is. I got it before, I should get it again. I’ve spent countless frustrating hours on the phone with no resolution except a "research form" that was filled out. Reps are no help and this one had a bad attitude and wouldn't let me finish my sentences. I ask that you do what is right and reinstate the 12% discount on one of the lines as per the terms of the employee discount agreement with you.
Private info removed as required by the Terms of Service.
Message was edited by: Admin Moderator

While I cannot find the actual press release, HERE is an article which mentions that Verizon will no longer offer discounts on data below a $50 data tier. This was instituted back in 2011 when Verizon no longer offered unlimited data for new lines of service and you had to choose a minimum data tier of 2 GB for $30. At the time, you had to go with a data tier of at least $50 for 5 GB to qualify for an employer discount.
Since Verizon has switched to Share Everything and subsequently More Everything, I can't find the actual wording on Verizon's site, but I would assume they have not rescinded the $50 minimum on data discounts. Currently, I have a discount on my 3 GB/$60 More Everything data tier, but I can only assume if I drop below the $50 tier I would no longer receive a discount on my bill.
Excerpt from the article.
BUSINESS DISCOUNTS- Currently our business discounts apply to the $29.99 data plan on the primary line only. Most discounts are 20% despite whatever monthly access discount they have
BUSINESS DISCOUNTS- After 7/7/2011 data discounts will only apply to the $50 and higher data packages on the primary line.
Discount break down ex. of customers with a 20% feature discount on their primary line. ($50-20%=$40/month for 5GB and includes the business e-mail feature)

Employment discount disappointment

I work for the State of NC and the discount went down and it did not apply to the data plan. Only the access plan. Very disappointing!

The state of NC must not have as many phones on the account as they used to.

Volume discounts

I have asked this before but where are you up to with enabling volum discounts across a range of items in the one catalog? At present we can only volume discount orders of the one product.
What confuses me is that the shipping drop down option is based upon a total number of products in the checkout, why can’t we have a discount drop down option to do the same thing? The shipping tool can differentiate between 11 bottles & 12 bottles & determine what to charge or what not to charge, the discounts should work the same way!
This issue is a major problem for our website and it doesn't seem particularly complicated, i would expect most companies would want to offer this. And no i don't want to use the discount coupons at the checkout.

I've done shipping pricing based on volume for BC systems, it is totally possible drop me a PM.

FSCM Dispute Open items with Special GL account (SPL GL indicator)

Hi All,
We are implementing dispute management in SAP 5.0 . When we create dispute case in FBL5n tx, a error message appears
    A dispute case must always contain at least one receivable. For example,
    you cannot inlcude only credit memos or partial payments in a
    receivables-related dispute case. Special G/L transactions are also not
    supported.
     Message number: FDM_AR008
Open items in FI-AR coming throught billing interface, and all have Special GL indicator O.
Dispute case are only possible with GL accounts and Special GL indicators arent support ?.
Does exists alternative solution?
Regards,
Eduardo

Special Gl ledger is also called as alternative recon a/c.
This is linked to Recon a/c of cusomer or vendor
This Spl gl is used for Down paymet(Advance) from cusomers or for vendors and Bill of Exachange etc.
Whenver invoce raised then the Spl gl balence is transferd aginst such invoice to normal a/c.
In Bills of Exchange when the bill is honoured then it clears the bank liability.
Assign points if usefull.
Regs,
NSB

Special gl indicator

Hi Gurus,
1) the reason to have spl gl indicator is because we cannot post to customer or vendor gl recon account yet when certain transaction done with customer or vendor as the amount not yet recognised so must post to another recon account which is this special gl account. then later only offset from special gl account to customer or vendor recon account. correct?
if my understanding correct, maybe can help to rephrase my sentence.
2) spl gl indicator only for subledger customer and vendor only, right?
thanks

Special Gl ledger is also called as alternative recon a/c.
This is linked to Recon a/c of cusomer or vendor
This Spl gl is used for Down paymet(Advance) from cusomers or for vendors and Bill of Exachange etc.
Whenver invoce raised then the Spl gl balence is transferd aginst such invoice to normal a/c.
In Bills of Exchange when the bill is honoured then it clears the bank liability.
Assign points if usefull.
Regs,
NSB

WHtax base amount

Hi Experts,
I have a problem when creating AP invoice with Down Payment and WH Tax
then Base amount in WHTax calculated from Total amount - down Payment
For example
Total Before discount 100000
Down Payment 50000
WHTax 10% 5000
it should be WHTax 10 % * 100000 = 10000
Any ideas, i have created several invoices, and it's calculated correctly before. now it doesn't any ideas?

if that is the case why are you proividing the Authorization for MIGO_GR transcation...........Restrict the MIGO transaction and try to give MB01 transaction .So that there will no discrepancy in PO to GR....

SPECIL GL H

HI ALL,
vendor special G/L Indicator H is not maintained in PRD and we have cheked
in sand box clinet.Here its maintaining "H".BUT IN GOLDEN CLIENT ITS NOT MAINTAING
WE HAVE CHEKED THROUFH FBKP AND OBYR.BUT ITS SHOWING IN THE TABLE,THEN WHAT WE NEED TO DO.
PLS HELP WITH POSSIBLE ANSWERS
NOW I AM TRING TO CREATE THE MESSAGE AS FOLLOWS
CONTU FOR ABOVE ISSUE
account type k special gl indicator H already exists but i am not able to see in display mode.for example i can
see a.b ,c ,d ,f
if iu double click on any one like a after entering chart of accounts     one screan will com
from that screan i have seen as follows
chart of accounts:pcoa
account type :k
special gl :here i press f4 now H IS THERE BUT IF I GO MAIN SCREAN THROUGH OBYR OR FBKP NO SPECIAL GL FOR H
THIS IS MORE INFORMATION
PLS HELP FUL
SUMATHI
Edited by: sumathi lakshmi on Dec 22, 2008 8:33 AM

Dear vishvas,
iam able to see by backend i. through another special like a
but front end iam not able to see
just its hapening in all clints apart from sand box
this is front end if i press fbkp and double clink on sp gl.The follwing items are displaying
K          A        DP, CA     Vendor Advance Payment
K          B        DP, FA     Down Payments, Financ'l ***
K          C        Dep-Rcd    Deposit Received-Vendors
K          D        Disct      Discounts
K          F        Pmt req    Down Payment Requests
now i am not getting H (I AM GETTING A B C D F)
IF I SELECT ANY ONE OF TH ABOVE WE CAN SEE THE RESPECTIVE SPECIAL GL ITEMS
HERE I AM SELECTING F4 ON SPECIAL GL INDICATOR.NOW I CAN SEE H:Deposit Given - Others
JUST SEE THE FOOLOWING ITEMS AS ABACK END
I THKNK THIS IS CLEAR
A Vendor Advance Payment
B Down Payments, Financ'l Asse
C Deposit Received-Vendors
D Discounts
F Down Payment Requests
G Guarantee received
H Deposit Given - Others
I Down Payments, Intang. Asset
J Deposit Given PLD
K Advance given -PLD
L LC Payable
M Down Payments, Tangible Asse
N Rention Money for CG Vendors
O Down Payments, Amortization
P Payment request
R R
S Check/Bill of Exchange
I HAVE COPIED FROM MY SYSTEM
PLS GET BACK TO ME
T T
V Down Payments, Stocks
W Bill of Exchange Payable
X Deposit Given - Stores

Error 131-46 GL account not found

HI Expets
I had to post a AR invoice using a delivery note. After creating the AR invoice when i tried to add it, it gave me a warning that the customers credit limit is already passed and asked do you want to continue. after selecting yes it gave me a error saying GL account not defined [131-46], can any one tell me why this happens.
thanks
bernard

Hi Bernard..........
First of all I welcome you to SAP Business One Forum.
Regarding your problem I think you have set the credit limit on BP Master level so if its credit limit is exceeded then it gives such type of warning.
Please check do you have defined the GL accounts (Sales Account, Rounding Account, Discount, AR Down payment, Stock Account, COGS, Tax Accounts, Freight Account)
Check all those account in GL Account Determination, Warehouse and on Item Group Level (As per your set GL method wise)
Hope this will solve your problem......
Regards,
Rahul

Error (131)

Hi:
The developer team was updateing close to 40,000 rows in batch, I detected a lock, I saw the log file an I was getting this error mesages:
17:09:09.02 Err : SRV: 14725: EventID=5| Socket recv() failed. Error (131): Connection reset by peer. File: /olympus/build/PreRelease70100/VisiChannel/oc/src/vostcpip.cpp; Line: 557
17:09:09.02 Err : SRV: 14718: EventID=5| Socket recv() failed. Error (131): Connection reset by peer. File: /olympus/build/PreRelease70100/VisiChannel/oc/src/vostcpip.cpp; Line: 557
17:09:09.02 Err : SRV: 14719: EventID=5| Socket recv() failed. Error (131): Connection reset by peer. File: /olympus/build/PreRelease70100/VisiChannel/oc/src/vostcpip.cpp; Line: 557
17:09:09.02 Err : SRV: 14727: EventID=5| Socket recv() failed. Error (131): Connection reset by peer. File: /olympus/build/PreRelease70100/VisiChannel/oc/src/vostcpip.cpp; Line: 557
17:09:09.02 Err : SRV: 14720: EventID=5| Socket recv() failed. Error (131): Connection reset by peer. File: /olympus/build/PreRelease70100/VisiChannel/oc/src/vostcpip.cpp; Line: 557
17:09:09.02 Err : SRV: 14729: EventID=5| Socket recv() failed. Error (131): Connection reset by peer. File: /olympus/build/PreRelease70100/VisiChannel/oc/src/vostcpip.cpp; Line: 557
What could it be the problem??

Hi Bernard..........
First of all I welcome you to SAP Business One Forum.
Regarding your problem I think you have set the credit limit on BP Master level so if its credit limit is exceeded then it gives such type of warning.
Please check do you have defined the GL accounts (Sales Account, Rounding Account, Discount, AR Down payment, Stock Account, COGS, Tax Accounts, Freight Account)
Check all those account in GL Account Determination, Warehouse and on Item Group Level (As per your set GL method wise)
Hope this will solve your problem......
Regards,
Rahul

A/R Down Payment Invoice with Discount

Hi,
I have a design question about the "A/R Down Payment Invoice" functionality in SAP B1 (version 8.81 PL09). Consider the following example:
I have a sales order with "total before discount" of 1000 euro. Customer gets 10% discount on this order, so order total is 900 euro.
I ask the customer to pay 300 euro of these 900 euro in advance (= down payment). I create a A/R Down Payment Invoice, I copy the sales order into the invoice. Then, I see the following on my screen: Total before discount = 1000 euro (which is correct), Down Payment = 90% = 900 euro. This is not correct, because 90% down payment would be 810 euro.
I go further and give 300 euro in as "down payment" and I ignore the wrong "down payment percentage". When I create my lay-out for my "down payment invoice", it is not possible to get the discount (of 10% = 100 euro in this example) printed. I only find the following information in the database table (ODPI): Total before discount = 1000 euro (correct), Discount percentage = 70% (NOT correct, should be 10%), Down Payment percentage = 30% (NOT correct, should be 33,33%).
This looks like a huge mistake in the design of a "down payment invoice" in SAP B1. How can I fetch the following data from the database:
1) Total before discount = 1000 euro
2) Discount 10% = -100 euro
3) Total after discount = 900 euro
4) Down payment = 300 euro
I can do line 1 and 4, but cannot find a way to retrieve line 2 and 3.
Regards,
Pieter

Hi Pieter,
Where did you set the discount? Is it on document level?
Have you tried on line level?
Thanks,
Gordon

Incoming payments cash discount A/R down payment request

Hi
I am trying to post an incoming payments and to select a A/R down payment request but I can not imput a cash discount?
It is possible to post using a cash discount with the A/R down payment request.
Thanks
Claudio

Hi Claudio,
Welcome you post on the forum. A/R down payment request is not a financial document. There are more restrictions for it. You need A/R down payment invoice to get the option you need.
Thanks,
Gordon

My phone felt down to the water but im in the year of warranty, is a posibillity to buy an other one with a bonification? i mean, if i give my phone like a prove, is a posibility to have a discount ?

my phone felt down to the water but im in the year of warranty, is a posibillity to buy an other one with a bonification? i mean, if i give my phone like a prove, is a posibility to have a discount ?

Warranties do not cover water damage.
An Out of Warranty replacement is $199 in the US.

Discount on down paymet

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