Find payment day of sales order

Hi friends! I need some help!
I'm trying to find the payment day of a sales order using a date and payment terms. I tryed function FI_FIND_PAYMENT_CONDITIONS and work well for payment terms with fixed day, but without this don't work. Anyone knows a function that works for all payment terms? (with and without fixed day).
Thanks in advance for any help!

Hello,
You can use the FM "DETERMINE_DUE_DATE" for finding the Payment date of the SD document.
Kindly check .
Regards,
Rinkesh Doshi

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Customer Down payment clearing during sales order

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I have create a customer down payment via tcode F-29.
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day 1 : customer pay advance 10
day 5 : customer buy item with amount 80 (cash sales)
can we deduce by down payment 10 during invoicing process then receipt 70 only.

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Hello,
Can anyone pls tell me the logic to retrieve the Days since Sales Order creation excluding the holidays in Swedish factory calender.
Current logic which we have thought of is
(The first succesful output - Order creation date)
But the result should exclude the Swedish Factory calender holidays (our client is from Sweden)
Now we need to establish the logic of fitting the factory calender into this whole issue. As we have to provide the logic to our ABAP er .
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Anirban
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Your message is somewhat unclear to me.
When creating a sales order, a "Required Delivery Date" is needed.
This date is checked against the unloading calendar of the customer. If the system finds the requested delivery date = a non-working day of the customer calendar, it issues a warning (No goods accepted on DD.MM.YYYY. The next possible date is: DD.MM.YYYY (Message no. V1019). There does not seem to be any possibility of changing this warning to an error in the standard system; only possibility would be to modify the standard code.
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Either you can run T.Code shd0 or apply User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP to achieve this.
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The business scenario is as follows.
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Hi Ragesh
Check the links where you will get the entire down-payment configuration
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hi,
what i need is a table where i can find the sales transaction errors. I'm doing a abap report to list down sales transactions with error(s). I checked the table CRMD_ORDERADM_H and CRMD_ORDERADM_I but there's no field for transaction errors.
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I am trying to enter multiple payment types in Sales Order Header window. If I dont enable Prepayment, then its not allowing me to distribute payments across multiple payments.
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While entering sales order, want to enter multiple payment types without enabling prepayment. If its not prepayment, its not allowing me to distribute the amount.
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Hi,
Any help on this will be really appreciated.
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How to Find Credit Check Released Sales Orders /Deliveries for a particular Customer.
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Binayak
Message was edited by: Binayak
Binayak Ghosh

Hi,
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reward if useful
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Go to TVAP & in FIELD STRUM give 'A' & PSGRP as 'SD01'.It will giveyou all the Item categories maintained in BOM.
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Payment terms in Sales order by default

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I have configured in payment terms in customer master as AB11 for description blank . but when i took printout for sale order its showing by default "Paybale immediatly by deduction" so please guide me this is Abap issue or any other config i miised.
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Hi,
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Anupa

Payments recieved against Sale Order .

Dear Friends,
I am currently working on a BI report , which would require the payments that are recieved against a Sale order. As I am not very good in the Functional aspects, I have been struggling to find out .Request you to give me on how this can be handled .
The Business Flow is :
->Sale Order Created with a billing plan , It can be a Downpayment followed by Final Invoice.
-> Multiple sale Orders can be linked in an Invoice.
-> I am proceeding with PK 15 ,Cleared Items for Invoice releated and PK 19 Spl GL Ind A for Downpayments..But I am not able to handle clearings with cancellations and payment difference postings.
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Hi,
When posting the values to Accounts Receivables (SD), the values you can see at Table BSID.
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VG

FM to delete / clear payment block in Sales Order

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Check transaction code VBSY ( report ROGBILLS )

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If your workflow process details are not purged below query end_date will be order closed date.
select a.instance_id
, to_char(b.begin_date, 'DD-MON-RR HH24:MI:SS') begin_date
,to_char(b.end_date, 'DD-MON-RR HH24:MI:SS') end_date
, a.process_name process
from wf_process_activities a, wf_item_activity_statuses b
where b.item_type        = 'OEOH'
and   b.item_key     in (select to_char(header_id) from oe_order_headers_all where order_number = <Ordrer_num>)
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Down payment issue against sales order

Hi
I have some down payment of 100000 and it is to be executed in 20 parts against a sales order. there was some error in the payment processing and while debugging we have posted some five of above payments as cleared although there was no clearing documents aginst these five. Now my balance due is giving incorrect amount. I want to move these wrongly cleared item in uncleared list, reversal can't be done as this is having other 15 parts.Any best way to reinstate mentioned 05 parts as uncleared.
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But my document is not having any clearing documents and it can't be reset by FBRA, these documents get posted by mistake , while debugging from SD side , so any idea on it ?
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I don't know what to change in my customizing as I've compared 2 sales order types and it is the same; For information we don't use neither tax determination nor billing, only pricing.
Many thanks for your help
Marjolaine

Thank you Kumar,
I've already managed entries for the corresponding country. The problem is the Tax destination country is not filled automatically when I select a BP with my sales order, but with standard SO it works. I don't know what custo is missing in the sales order to recover this value...
Would you have an idea?
Thanks in advance!
Marjolaine

Find payment day of sales order

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