Doscount on Dunnig amount

Good Morning all,
could any body explain me whether is there any process to provide the discount on dunning amount?
Regs,
NSB

Hi,
Can you help on this issue.
regards,
zafa

Similar Messages

Dunning Key and minimum amount per dunning level

Dear Friends,
Can any one please explain the dunnig key functions?
While defining the minimum amout their is two terms one is open item and another one is total amount.
The definintion of total amount is all the items in an account means the items which are paid also? because I am confuse to understand the differece between total amount and open items. Please expain the both the terms.
Thanks in advance,
Regards,
Mahendra Dev

Dear Rajeev,
Lots of thanks for your reply.
as per my understanding on behalf of your explanation.
Total Open item can be total of item in grace period and also the item which is in dunning level
and the total item only the total of item which is in dunning level.
I am in the mid of chapter of Minimum amount per dunning level.
and want to clear the term the relation between the total amount and the total open items be greater than a minimum percentage.
Please confirm. Lots of thanks in advance.
Regards,
Mahendra Dev

Amount not getting displayed in the cube

Hi,
I have a ZTable which has got an Amount field declared like this.
AMOUNT WAERS CUKY 5 0 Currency Key
And I declared a ZAMOUNT as Amount in the cube and provided 0CURRENCY.
Initially there was no value in the Amount column in the Ztable and hence could not see any value of Amount in the cube.But after entering values in the ZTable, I deleted the replicated the DS, create TR, UR and then create an InfoPckg and then created the Data Transfer Process. But still I am not able to see the Amount Value in the cube.
Kindly Help
Sam..

> hi Sam,
>
> did you assign AMOUNT field from ztable to infoobject
> ZAMOUNT in transfer rules ? move AMOUNT from left to
> right in tab 'datasource./transf.rules ?
> and ZAMOUNT mapped ? (with ZAMOUNT)
>
> hope this helps.
Hi Edwin,
Assigning and mapping which you mentioned is just pulling an arrow from the left Amount to right ZAmount, right? I did that. But there is an additional 0Currency on the right side without getting mapped? Should I map that also to Amount? Any issue with Rules.
Regards,
Sam...

Report for open orders and amount of product confirmed

Hi All,
Can some one give me an idea on a report which shows open orders and also shows amount of product confirmed against these open orders?
Thanks,
Neelima.

Hi Veni,
Incomplete order are the order's in which some data is missing so that particular order can't be further processed, that is what you could check through "Incompletion Log". Whereas Open orders are the orders which are open for further processing viz. deliver billing(but open order is a complete order i.e. no data missing).
Check this program:
*& Report ZGM_OPENPO *
REPORT ZGM_OPENPO NO STANDARD PAGE HEADING LINE-SIZE 132 LINE-COUNT 36(2).
TABLES: t001w, "Plants/Branches
ekko, "Purchasing Document Header
ekpo, "Purchasing Document Item
marc, "Plant Data for Material
mara. "General Material Data
DATA:
BEGIN OF itab OCCURS 0,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
beskz LIKE marc-beskz,
mmsta LIKE marc-mmsta,
END OF itab.
DATA: BEGIN OF iekpo OCCURS 0,
ebeln LIKE ekpo-ebeln,
menge LIKE ekpo-menge,
aedat LIKE ekpo-aedat,
wemng LIKE eket-wemng,
END OF iekpo.
DATA: BEGIN OF iekko OCCURS 0,
ebeln LIKE ekko-ebeln,
lifnr LIKE ekko-lifnr,
bedat LIKE ekko-bedat,
ekgrp LIKE ekko-ekgrp,
END OF iekko.
selection-screen:begin of block b1 with frame title text001.
SELECT-OPTIONS werks FOR ekpo-werks OBLIGATORY.
SELECT-OPTIONS matnr FOR ekpo-matnr.
SELECT-OPTIONS beskz FOR marc-beskz.
SELECT-OPTIONS bsart FOR ekko-bsart.
selection-screen:end of block b1.
INITIALIZATION.
AT SELECTION-SCREEN ON werks. "Validate for werks
SELECT SINGLE * FROM t001w WHERE werks IN werks.
IF sy-subrc 0. MESSAGE e429(mo). ENDIF.
AT SELECTION-SCREEN ON matnr.
SELECT SINGLE * FROM mara WHERE matnr IN matnr.
IF sy-subrc 0. MESSAGE e429(mo).ENDIF.
START-OF-SELECTION.
SELECT * FROM marc INTO CORRESPONDING FIELDS OF TABLE itab WHERE werks IN werks AND beskz IN beskz AND
matnr IN matnr.
SELECT ebeln FROM ekpo INTO CORRESPONDING FIELDS OF TABLE iekpo
FOR ALL ENTRIES IN itab WHERE matnr = itab-matnr AND loekz EQ space.
SELECT ebeln lifnr bedat ekgrp FROM ekko INTO CORRESPONDING FIELDS OF
TABLE iekko
FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln AND bsart IN bsart.
SELECT ebeln menge aedat FROM ekpo INTO CORRESPONDING FIELDS OF iekpo
FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln. MODIFY iekpo INDEX sy-dbcnt.
ENDSELECT.
SORT iekpo BY aedat.
DELETE ADJACENT DUPLICATES FROM iekpo COMPARING ebeln.
SELECT wemng FROM eket INTO CORRESPONDING FIELDS OF iekpo FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln.
MODIFY iekpo INDEX sy-dbcnt.
ENDSELECT.
END-OF-SELECTION.
DATA : file_name TYPE string.
file_name = 'c:\pay_det\open_po1.xls'.
DATA : BEGIN OF it_join_fields OCCURS 0,
field_name(20),
END OF it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'ebeln'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'menge'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'aedat'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'wemng'.
APPEND it_join_fields.
CLEAR it_join_fields.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE =
filename = file_name
filetype = 'ASC'
APPEND = 'X'
write_field_separator = 'X'
TABLES
data_tab = iekpo
FIELDNAMES = it_join_fields
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT iekpo.
IF iekpo-menge NE iekpo-wemng.
WRITE:/4 iekpo-ebeln,21 iekpo-menge ,46 iekpo-aedat, 56 iekpo-wemng.
ENDIF.
ENDLOOP.
if sy-subrc 0. write / 'no data exist for this plant'. endif.
TOP-OF-PAGE.
uline 1(80).
WRITE :/ sy-vline, 20 ' OPEN purchase ORDERs report' color 5,
80 sy-vline.
uline 1(80).
WRITE:/ sy-vline , 4 'PURSCHASE ORDER' COLOR COL_HEADING,
20 sy-vline, 21 'ORDER QUANTITY' COLOR COL_HEADING,
45 sy-vline, 46 'item change' color col_heading, 55 sy-vline,
56 'RECIEVED QUANTITY' COLOR COL_HEADING, 80 sy-vline.
uline 1(80).
END-OF-PAGE.
WRITE :/ 'PAGE NUMBER' ,SY-PAGNO.
Hope this helps you.
Regards,
Chandra Sekhar

Open amount of Invoices.

Hi Experts:
I am using 0FI_GL_14 to extract data for Invoice payments. My requirement is that I have to show Open amount for the invoices.
For example:
- Invoice Amount: $ 100
- Already Paid: $ 40
- Open Amt: $ 60
Is there any combination of fields in 0FI_GL_14, that can bring me the open amount for the inovice (i.e. $60)..?
Any light would be helpful.
Kind regards,

Instead of attempting to calculate Customer Balances in Accounts Receivable by calculating the General Ledger line items, you could instead use the 0FI_AR_20 DataSource which shows the total debit postings (invoices and debits for items such as unauthorized/unearned discounts) and total credit postings (payments and credit memos).
This data could then be updated to the 0FIAR_C20 InfoCube and for reporting you could use standard content query 0FIAR_M20_Q0001 - Customer Balances.
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Restriction on amount on Open items query (FI-CA)

Hello,
we are trying to implement the queries 0FC_C07_Q0001 and 0FC_C07_Q0002 for reporting on open and cleared items from FI-CA to BW.
From the open items report on FI-CA (transaction FPO4) it is possible to select based on the amount, and also to relate this balance at BP, CA... level.
From BW team they say it is not possible to do the same with the open items queries in BW. They say the amount is not even available as a parameter. Is it like this? Can't we select only the open items for CA with more than a specific amount?
Many thanks in advance,
Montserrat

Hi,
It is possible if you are using conditions, like if the reqt is to show amounts greater than X (entered by user), then a Condition can be created on the amount key figure and use the condition type Greater Than and supply a variable which will be used by the user during run time. See here for full details:
http://help.sap.com/saphelp_nw04/helpdata/en/73/702e39074dc93de10000000a114084/content.htm
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GR/IR A/c Amount and Amount in local Curreny values are not matching

Hello Gurus
When we are doing MIGO for some Scheduling Agreement PO's the Amount and Amount in local currency columns are mismatching with paise (+/-), eventhough PO belongs to Local Currency (INR). Because of this GR/IR account is not cleared after MIRO through F.13. Both MIGO and MIRO amount are showing as Open items.
Why it is happening and what is the way to clear GR/IR A/C. (F.13 with Tolerance limit is also not workout).
Thanks & Regards
Venkat.P

Hi sridhar
Thanks for reply
Through MR11 also these values are not cleared.
Regards
Venkat.P

How can we remove asterix from the amount

i have problem wen i am trying to get amount it uis coming in this manner
***100000**
how can i remove it
pls let me know

Here is one logic:
data text type string.
text = '**1000**'.
replace all occurrences of '*' in text with ''.
write text.
Check out this link too:
do not want asterix to be padded in left of currency value..
Hope it helps you.

Is there a way to create a custom screensaver with pics/slides that display for different amounts of time?

Is there a way to create a custom screensaver with pics/slides that display for different amounts of time? Or even add a "video slide" into the screensaver?
My business has 3 TVs displayed in our lobby, each with its own apple TV and they are all linked to the same photo stream. Currently the Atv screensaver displays the photostream pictures of our products for the default 3 seconds. We just added pics/slides that now display messages and useful info for our customers but I want that info to be displayed for a longer period of time than the pictures to give people a chance to read it.
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I know I can increase the duration of all pics in the screensaver to display for longer but the goal is to have the pics display at 3 secs and the info slides to display at 15 secs.

Welcome to the Apple Community.
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Firefox is a very busy piece of software. It's using large amounts of CPU time and disk access. It puts my usage at low priority, so I have to wait for some time to be able to use my pointer or keyboard. I don't know what it uses all that CPU and disk access time for, but it's of no use to me. It often takes off with massive use of resources when I'm not doing anything, and I may not have use of my pointer for several minutes. How can I shut down most of this so I can use the browser to get my work done. I just want to use the web site access part of the software, and drop all the extra. I don't want Firefox to be able to recover after a crash. I just want to browse with a minimum of interference from Firefox. I would think that this is the most commonly asked question.

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* https://support.mozilla.com/en-US/kb/Firefox%20consumes%20a%20lot%20of%20CPU%20resources
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PO can not be created due of amount value approved in related PR

Hello Gurus,
My client would like to set an error message while creating a PO related to a PR when the net price item differs in more than 10% from the value released in the PR related. All the PR are subject to release strategies with total amount as a chareacterisitc. Is this possible to set? Could please kindly provide me the path or any clue on how to do this?
Currently when a PO is created in relation to a PR system allows to change the net price without restrictions.
Please advice.
Thanks

I assume you do not work with PO approvals?
Normally when you create PR, system picks Price frm the material master you can try to control PO price maintain Tolerate Key "PE" for Cocode here.
SPRO -> MM -> Purchasing -> Purchase order -> Set Tolerance Limits for Price Variance
This will check the PO price VS the Material Master valuation Price (this will not be useful if the PR price has been manually changed )
But if a check against PR Value specifically is reqd. , In suchcase, there is no standard setting/config with which you can have system issue an error when the PO value exceeds the PR amount by a certain %.
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Issue in FDM Import script for ading multiple amount columns.

Hi,
I am trying to import the Multiple amount columns to be addedd and imported as one amount column.Below is the script I am using for the same,script is getting verified in Script editor but When I am trying to Load the File I am gettig an error as below.
ERROR
Code............................................. 9
Description...................................... Subscript out of range
Procedure........................................ clsImpProcessMgr.fLoadAndProcessFile
Component........................................ upsWObjectsDM
Version.......................................... 1112
Thread........................................... 8380
Scirpt
Function Import_YTD(strField, strRecord)
'Set variables
dim strCurmnth1
dim strCurmnth2
dim strCurmnth3
dim strCurmnth4
dim strCurmnth5
dim strCurmnth6
dim strCurmnth7
dim strCurmnth8
dim strCurmnth9
dim strCurmnth10
dim strCurmnth11
dim strCurmnth12
dim strCurAmount
strCurmnth1 = Trim(DW.Utilities.fParseString(strRecord, 20, 9, ","))
strCurmnth2 = Trim(DW.Utilities.fParseString(strRecord, 20, 10, ","))
strCurmnth3 = Trim(DW.Utilities.fParseString(strRecord, 20, 11, ","))
strCurmnth4 = Trim(DW.Utilities.fParseString(strRecord, 20, 12, ","))
strCurmnth5 = Trim(DW.Utilities.fParseString(strRecord, 20, 13, ","))
strCurmnth6 = Trim(DW.Utilities.fParseString(strRecord, 20, 14, ","))
strCurmnth7 = Trim(DW.Utilities.fParseString(strRecord, 20, 15, ","))
strCurmnth8 = Trim(DW.Utilities.fParseString(strRecord, 20, 16, ","))
strCurmnth9 = Trim(DW.Utilities.fParseString(strRecord, 20, 17, ","))
strCurmnth10 = Trim(DW.Utilities.fParseString(strRecord, 20, 18, ","))
strCurmnth11 = Trim(DW.Utilities.fParseString(strRecord, 20, 19, ","))
strCurmnth12 = Trim(DW.Utilities.fParseString(strRecord, 20, 20, ","))
If strCurmnth1="" Then strCurmnth1="0" End If
If strCurmnth2="" Then strCurmnth2="0" End If
If strCurmnth3="" Then strCurmnth3="0" End If
If strCurmnth4="" Then strCurmnth4="0" End If
If strCurmnth5="" Then strCurmnth5="0" End If
If strCurmnth6="" Then strCurmnth6="0" End If
If strCurmnth7="" Then strCurmnth7="0" End If
If strCurmnth8="" Then strCurmnth8="0" End If
If strCurmnth9="" Then strCurmnth9="0" End If
If strCurmnth10="" Then strCurmnth10="0" End If
If strCurmnth11="" Then strCurmnth11="0" End If
If strCurmnth12="" Then strCurmnth12="0" End If
'Calculate the YTD Amount
strCurAmount = CDbl(strCurmnth1) + CDbl(strCurmnth2) + CDbl(strCurmnth3) + CDbl(strCurmnth4) + CDbl(strCurmnth5) + CDbl(strCurmnth6) + CDbl(strCurmnth7) + CDbl(strCurmnth8) + CDbl(strCurmnth9) + CDbl(strCurmnth10) + CDbl(strCurmnth11) + CDbl(strCurmnth12)
Import_YTD =strCurAmount
End Function

Hi,
how many columns has your file?
that error means you are trying to access an invalid position.
Regards

Creation of data packages due to large amount of datasets leads to problems

Hi Experts,
We have build our own generic extractor.
When data packages (due to large amount of datasets) are created, different problems occur.
For example:
Datasets are now doubled and appear twice, one time in package one and a second time in package two. Since those datsets are not identical, information are lost while uploading those datasets to an ODS or Cube.
What can I do? SAP will not help due to generic datasource.
Any suggestion?
BR,
Thorsten

Hi All,
Thanks a million for your help.
My conclusion from your answers are the following.
a) Since the ODS is Standard - within transformation no datasets are deleted but aggregated.
b) Uploading a huge amount of datasets is possible in two ways:
b1) with selction criteria in InfoPackage and several uploads
b2) without selction criteria in InfoPackage and therefore an automatic split of datasets in data packages
c) both ways should have the same result within the ODS
Ok. Thanks for that.
So far I have only checked the data within PSA. In PSA number of datasets are not equal for variant b1 and b2.
Guess this is normal technical behaviour of BI.
I am fine when results in ODS are the same for b1 and b2.
Have a nice day.
BR,
Thorsten

Calculation of Tax Amount in FB60

Hi Guru's,
Here Tax Procedure is TAXINN in which I have maintain Tax Code V9 as 14.42% (EXCISE+CESS) + 12.5% (VAT) in FV11. So while doing MIRO I select V9 Tax code then automatically Tax amount is calculated.
My question is can same can done in FB60. Means can Tax amount can automatically calculated in FB60 when I selecting V9 as Tax Code which was calculated in MIRO.
I needed for transaction without Purchase Order.
Right answer will be rewarded.
Regards
Amit

Thnks for reply.
I have already done the customization in OB40 but when i do invoice posting in FB60 then error shows "Tax Code V9 does not exist in TAXINN".
But since in MIRO same Tax code get posted with same vendor.
Pls help me.
Regards

Calculation of tax on inclusive amounts

Dear all expert.
We have a problem as follows
I want to calculate Service tax on inclusive amount. For example........
total Invoice amount is Rs. 100.00
Service Tax is % 12.36
Therefor Service tax amount is 100*100/112.36
Therefore i want to post total amount( inclusive of Tax). and system calculate automatically tax amount. and total amount should not exceed Rs. 100.00
Please reply soon.

Hii Khan
          I thinK you need to create a new tax code to meet your requirement,
follow this link and create a new tax code as per your requirement
/people/arshdeep.singh/blog/2008/10/20/defining-a-new-tax-code-in-sap-business-one-2005-b-and-2007-b
                                                            Good Luck
                                                                                RIYAZ

Doscount on Dunnig amount

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