Exclude Vendors with Zero Balance from Payment Wizard

Hello,
When running the Payment Wizard for outgoing payments, there is no way to exclude vendors whose account balance is zero. I have tried using a default minimum payment of $.01 to no avail. I have reported to SAP Support, and it is not functionally possible. Any assistance in finding a workaround would be greatly appreciated.
Thanks and Happy 2008!
Mimi

Mimi,
I do not see a lot of options to avoid this. The minimum payment setting would not avoid displaying 0 balance BP's.
The only option I can think is to use BP Properties by Updating one of the BP Properties through a SQL statement and then use this property in the Selection Criteria in the Payment Wizard BP Properties Window. This way you can filter Vendor with no Balance?
Suda

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Payment wizard-- include vendors with zero balance

Hi-
We are running SAP 8.8 pl 13.
We want to be able to include Vendors with a zero balance in the payment wizard. The scenario in question is this: we have an advance outgoing payment on account that is open. We have an open AP Invoice for the the same amount. The vendor account balance is zero, but we want to go ahead and pay the open invoice anyway.
Currently- if a vendor has a zero account balance the vendor code cannot be selected in step 3 of the payment wizard.
Is there a way to configure this?
I realize that this is counter-intuitive....
thanks
John

Hi John,
Do you mean your open advance outgoing payment on account has the same amount with open AP Invoice? However you need another payment for the invoice and still hold the advance?
Thanks,
Gordon

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Hi there,
I have two questions on B1.
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There is another situation, I posted an A/P credit memo with large amount ($1000) and an A/P invoice with small amount ($200) on same vendor. How do I close the A/P invoice to that A/P credit memo with offset amount?
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David

Hi there,
We are using B1 2005A SP1. I create an A/P invoice from a vendor which owns us money. So I don't want to pay this invoice. How do I close this invoice?
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Hi All,
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Export parameters to memory to enable search help via classes
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Regards
Reddy

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Thanks & Best regards
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Hi Muhammad......
Its nice to here that your problem is solved. Great....
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In Balance Sheet Print layout Desinger(PLD) Select Report Vertical Balance Sheet-Create a new template using
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Hi,
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Hi Martin,
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from opch t0 inner join jdt1 t1 on t0.transid = t1.transid
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Hi,
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Kind Regards,
Jitin
SAP Business One Forum Team

Posting with zero balance

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Can i create a line item in F02 with foriegn currency amount as Zero and local currency amount with some values? Because last time when i tried i can do but nw cannot do since the system is deriving the foriegn amount from local amount.So i want to know why cannot create the line item now?Is it because of some configuration?
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Arun.

NO you cannot create line item with zero foreign currency amount with document curreny being other than your company code currency......
Edited by: Ketan Pendse on Nov 13, 2008 8:45 AM

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go to settings
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Script logic not working for GL account with Zero balance

Dear Experts,
I have a scenario where the GL account balance in ECC is 0 and when a script logic runs in BPC the same should capture a closing balance as "1".
Though I have written the below logic, this is not getting executed and writing back the value as "1".
Kindly help me on the same.
*WHEN ENTITY
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Regards,
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Hello Vadim Kalinin,
Thanks for the very swift help.
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M.M

Dear RP,
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Exclude Vendors with Zero Balance from Payment Wizard

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