Formatted Search in Incoming Payments

Hi All, I require some assistance with a formatted search and query please.
I have create a UDF at a header level in an invoice - the value will be either D or blank.
I have then created a UDF at a line item level in the incoming payment window.
I would like to create a formatted search that looks at the invoices at the line item level in the payment window, and returns the value from the invoice (D or blank). Any assistance on what the query should be would be greatly appreciated.
Also, as the invoice numbers are variable fields, what field should be used for the 'auto refresh' option?

Hi Lisa,
It is very difficult to have create FMS that can be linked to header from row since it has different table. Row table and Header table are different. Why could you try to use the info from invoice table directly that can return value from it (D or blank) as you want ? what is the point in the invoice that can return the value ? is it invoice number ?
Rgds,

Similar Messages

Formatted Search on Outgoing Payment

Dear Expert,
I have set a FMS on the Tax Definition field of the Outgoing Payment set to Account. It refreshes when the user chooses a G/L Account.
SELECT T0.DfltVat
FROM OACT T0
WHERE T0.AcctCode = $[$71.8.13]
The FMS looks for the Default Vat Code assigned in the Chart Of Accounts. The FMS works fine except for an error that gets displayed in red at the bottom of the screen, when the Outgoing Payment screen is opened and when the FMS is ran.
Account is missing [Message 3524 - 15]
You're help is greatly appreciated.
1) Is there a standard way of defaulting the VAT group?
2) If not, what could possibly cause the error above? When I deactivate the FMS, the error disappears.
Best regards,
Adriaan

Hi
As i am not aware with the localization
please clarify that what is the use to set the vat in the outgoing payment ?
why dont you set vat on the marketing document ?
There you can make default.
Ashish Gupte

Authorizatoins needed to execute formatted search

Hi,
I'm trying to assign correct authorizations to a user with a professional license to execute a formatted search within the payment means for incoming payments.
User has full authorizations on incoming payments and execute command on the Customization tools.
We have upgraded client to 2007A SP00 PL42 but was on PL3 and worked fine.
What else do I need to look out for?
Kind Regards,
Lou van Wyk

The user should have read authorization to the authorization group for which the query category is assigned.

Formatted search on payment form

Hi Experts!
I would like to make a formatted search on payment forms-both outgoing and incoming- which copies the partnername or the accountname according to the doctype into the journal remarks field.
I've created a query but it doesnt work. It runs error.
SELECT case when $[ORCT.doctype]='A' then $[RCT4.Descrip] else
$[ORCT.Cardname] end
Please, can you help whats wrong with this?
Thank you in advance!

Try this
SELECT CASE WHEN $[ORCT.DocType] = 'C' THEN $[$32.1]
WHEN $[ORCT.DocType] = 'S' THEN $[$32.1]
ELSE $[$71.2] END
Good luck

Multiple Incoming Payments for the same Invoice

My client has an unusual situation. They are running SAP B1 version 8.8. They receive multiple incoming checks for payment against the same invoice. They receive them each month, so this is not a situation where they receive installments against the same invoice. They want to enter the multiple checks into one Payment Means document, but when they start a new row, the Due Date increments to the next month. This will cause them to change the date on all but the first row in the Payment Means form. Is there a way to prevent the Due Date from incrementing to the next month?

Gordon,
Does FMS mean formated search? My client has to enter several checks for payment against one invoice each month, so this will be a common occurrence. I assume you are suggesting creating a formatted search that would place the current date into the Due Date field when the row is updated. Correct?

Formatted Search to do calculation

Hi all,
I have written an SQL query for my formatted search that reads
select $|$170.12.0|
This is to return the Total Amount Due in incoming payment form. But when I applied this to one of the UDF I created, it returns an error "Internal error (3006) occurred [message 131-183]"
As long as it can return the total amount due, I can use it for calculation when my SQL query is developed.
Can anyone please enlighten me?
Thank you very much.
Regards.

Hi Kevin,
I just seen your updated Thread.
$[$-12.66.number]
If you found that than it is Very good, But still I would really like to tell you.
12 is 'Item', 66 is 'variable', for that field and number is to take only numeric value, i.e not to take currency sign.
Cheer's
Have a good day.
Regards
Ashutosh T

BDC / Bapi For Post Incoming Payment (F-28)

Hi
Im creating BDC for F-28. But it got error coming out.
>> It says DB05B-PSZAH(02) is not an input field.
What I do is: First, I search for Line Item then Document Number. Then It return to basic list. Then I loop again for the second Line Item Number and Document Number.
I can activate the first amount but cannot for the next amount and so on.
Anybody could help me on this??
Is there any BAPI for Post Incoming Payment (F-28)?
Thank you.
Regards.

i dont think there is a BAPI for this Transaction...
i have done a BDC on F-28 myself....pasting the code....hope it helps you....
*******NOTE********
the parameter in the subroutine is to see if there is a single document or multiple documents being posted.
FORM fill_bdc_data_f-28_9005 USING p_i_mult_doc TYPE c.
**BDC from screen 9005
DATA : l_amt_bdc(13), l_amt_bdc_remain(13), l_amt_bdc_mult(13),
         l_amt_bdc_mult_remain(13), l_assignment(14), l_period(2),
         l_amount(13).
CLEAR t_bdcdata.
REFRESH t_bdcdata.
PERFORM bdc_dynpro USING 'SAPMF05A' '0103'.
PERFORM bdc_field USING 'BDC_OKCODE' '=AB'.   "OK CODE - doc overview
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-bldat.
PERFORM bdc_field USING 'BKPF-BLDAT' w_date. "cheque date
CLEAR w_date.
PERFORM bdc_field USING 'BKPF-BLART' i_blart. "doc type
PERFORM bdc_field USING 'BKPF-BUKRS' i_bukrs. "comp code
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-budat.
PERFORM bdc_field USING 'BKPF-BUDAT' w_date. "posting date
CLEAR w_date.
l_period = sy-datum+4(2).
PERFORM bdc_field USING 'BKPF-MONAT' l_period. "period
PERFORM bdc_field USING 'BKPF-WAERS' 'INR'.    "currency
PERFORM bdc_field USING 'BKPF-BKTXT' i_bankl. "doc. hdr. text
PERFORM bdc_field USING 'BKPF-XBLNR' i_xblnr. "Ref. Document No.
PERFORM bdc_field USING 'BSEG-ZUONR' i_zuonr. "Assignment(Depot Code)
PERFORM bdc_field USING 'RF05A-KONTO' i_bank_gl. "Bank GL acc
PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
l_amount = bseg-wrbtr.
PERFORM bdc_field USING 'BSEG-WRBTR' l_amount. "Amount
PERFORM bdc_field USING 'BSEG-PRCTR' ''. "Profit Center
**open items data
PERFORM bdc_field USING 'RF05A-AGKOA' 'D'.     "Acc type (D=customers)
PERFORM bdc_field USING 'RF05A-XNOPS' 'X'.     "Std OIs check box
**end of first screen
**document overview screen
PERFORM bdc_dynpro USING 'SAPMF05A' '0700'.    "Overview Screen
PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-AZEI1(01)'.     "cursor
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.     "OK CODE
PERFORM bdc_field USING 'RF05A-NEWBS' '19'.    "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
PERFORM bdc_field USING 'RF05A-NEWUM' 'B'.     "Spl GL Indicator
**for single document selected
CLEAR l_amt_bdc.
IF p_i_mult_doc = ''.
***new screen - next line item
    PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
    PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
**for single document, use the bouncing amount calculated earlier
    l_amt_bdc = w_amt_ant_bouncing.
    PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc. "amount
**due date - same as posting date on screen
**get user default date format and pass date in that format
    PERFORM convert_date_to_user_format USING bkpf-budat.
    PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
    CLEAR w_date.
**assignment
    CLEAR l_assignment.
    CONCATENATE t_seldoc_ant_bouncing-belnr
                t_seldoc_ant_bouncing-gjahr INTO l_assignment.
    PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
    PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.
**if there is some remaining amount, then go for another line item
    IF w_rem_amt_ant_bouncing > 0.
      PERFORM bdc_field USING 'RF05A-NEWBS' '15'.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
**new screen
      PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
      PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-ZTERM'. "CURSOR
      PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE-ENTER
      l_amt_bdc_remain = w_rem_amt_ant_bouncing.
      PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
      PERFORM bdc_field USING 'BSEG-ZTERM' '0001'.
**AGAIN
      PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
      PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-WRBTR'. "CURSOR
      PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE-SAVE
      PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
      PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term -hardcoded
      PERFORM bdc_field USING 'BSEG-SKFBT' l_amt_bdc_remain.
    ENDIF.
**multiple documents
ELSE.
**initialize remaining amount to amt entered on screen
    l_amt_bdc_mult_remain = bseg-wrbtr.
    LOOP AT t_seldoc_ant_bouncing.
      IF l_amt_bdc_mult_remain > 0.
        IF bseg-wrbtr > t_seldoc_ant_bouncing-rem_amt.
          l_amt_bdc_mult = t_seldoc_ant_bouncing-rem_amt.
        ELSE.
          l_amt_bdc_mult = bseg-wrbtr.
        ENDIF.
**remaining amt = screen amt - amt calculated above.
        l_amt_bdc_mult_remain = l_amt_bdc_mult_remain - l_amt_bdc_mult.
        PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
        PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
        PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult. "amount
        PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
**due date - same as posting date on screen
**get user default date format and pass date in that format
        PERFORM convert_date_to_user_format USING bkpf-budat.
        PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
        CLEAR w_date.
**assignment
        CLEAR l_assignment.
        CONCATENATE t_seldoc_ant_bouncing-belnr
                    t_seldoc_ant_bouncing-gjahr INTO l_assignment.
        PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
**posting key 19 for all but last document
        PERFORM bdc_field USING 'RF05A-NEWBS' '19'.    "posting key
        PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
        PERFORM bdc_field USING 'RF05A-NEWUM' 'B'.     "Spl GL
      ENDIF.
    ENDLOOP.
ENDIF.
**post remaining amount
IF p_i_mult_doc = 'X'.
**new screen if there is some amount left
    IF l_amt_bdc_mult_remain > 0.
**posting key 15 with remaining amount
      PERFORM bdc_field USING 'RF05A-NEWBS' '15'.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
      PERFORM bdc_field USING 'RF05A-NEWUM' ''.     "Spl GL
**new screen
      PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
      PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
      PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult_remain.
      PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term - hardcoded
    ELSE.
**if no amount is left, no need for a further line item
      PERFORM bdc_field USING 'RF05A-NEWBS' ''.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' ''. "customer
      PERFORM bdc_field USING 'RF05A-NEWUM' ''.     "Spl GL
    ENDIF.
ENDIF.
**clear variables
CLEAR : l_amount, l_assignment, l_amt_bdc,
          l_amt_bdc_remain,l_amt_bdc_mult, l_amt_bdc_mult_remain.
ENDFORM.                    " fill_bdc_data_F-28_9005

Post an Incoming Payment starttng with Invoice Number.

My client needs to create an Incoming Payment for a customer but wants to start with the Invoice number instead of the BP number. They are using SAP B1 version 8.8. Do you have a solution?

Bill,
This is quite common and I think this is what you will need...
Save the below query and link it as a formatted search on the CardCode field on the Incoming Payment
SELECT T0.CardCode FROM [dbo].[OINV] T0
WHERE T0.DocNum = '[%0]'
After you add this formatted search query to the CardCode field. The user would press Shift+F2 on the CardCode field when processing an Incoming Payment. A window would pop-up asking to Enter DocNum which is the Invoice number. This will do the reverse lookup.
SUDA SAMPATH

About Incoming payment Validation Error

hi all,
i have designed validation for incoming payment.
this validation is for on account incoming payment.
this validation doesn't allow the user to add document if series name and gl account name is not matching.
the code is as follows.
Incoming payment GL Account validation
IF @transaction_type IN (N'A', N'U') AND
(@Object_type = N'24')
begin
select @a= substring(T6.AcctName,1,3) from ORCT T0
inner join RCT4 T5 on T0.DocEntry=T5.DocNum
inner join OACT T6 on T5.AcctCode = T6.AcctCode
where T0.DocEntry = @list_of_cols_val_tab_del
select @GrpCode=cast(T0.U_GrpCode as nvarchar(10)) from ORCT T0
inner join RCT4 T5 on T0.DocEntry=T5.DocNum
inner join OACT T6 on T5.AcctCode = T6.AcctCode
where T0.DocEntry = @list_of_cols_val_tab_del and T0.DocType='A'
select @series=cast(T0.series as nvarchar (20)) from ORCT T0
where T0.DocEntry = @list_of_cols_val_tab_del
select @c=substring(T0.SeriesName,1,2)
from NNM1 T0 where T0.Series in (@series) and T0.[GroupCode] in (@GrpCode)
if @GrpCode in (1)
Begin
select @b = cast(substring (T6.FormatCode,12,2) as nvarchar (40))
from ORCT T0
inner join RCT4 T5 on T0.DocEntry=T5.DocNum
inner join OACT T6 on T5.AcctCode = T6.AcctCode
where T0.DocEntry = @list_of_cols_val_tab_del and T0.DocType='A'
end
else if @GrpCode in (2)
Begin
select @b = cast(substring (T6.FormatCode,9,2) as nvarchar (40))
from ORCT T0
inner join RCT4 T5 on T0.DocEntry=T5.DocNum
inner join OACT T6 on T5.AcctCode = T6.AcctCode
where T0.DocEntry = @list_of_cols_val_tab_del and T0.DocType='A'
end
else if @Grpcode in (3)
Begin
select @b = cast(substring (T6.FormatCode,15,2) as nvarchar (40))
from ORCT T0
inner join RCT4 T5 on T0.DocEntry=T5.DocNum
inner join OACT T6 on T5.AcctCode = T6.AcctCode
where T0.DocEntry = @list_of_cols_val_tab_del and T0.DocType='A'
end
if exists (SELECT T0.DocEntry
FROM dbo.ORCT T0 INNER JOIN dbo.RCT4 T1 ON T1.DocNum = T0.DocEntry
inner join OACT T6 on T1.AcctCode = T6.AcctCode
WHERE T0.DOCENTRY = @list_of_cols_val_tab_del and T0.DocType = 'A' and (@b) not in (@c) )
Begin
select @Error = 10, @error_message =
'GL Account not related with Series'' '@C@bcast(@GrpCode as nvarchar)' ''.Please Click On Search Icon In GL Account Field'
end
end
but this validation is not working at the time of Adding document.
kindly suggest the solution.
Regards,
Chetan.

hi suda,
i have three diff. series example: MHD,EPD,IFD
segmentation is used in gl account determination.
mhd have grpcode 1
epd have grpcode 2
ifd have grpcode 3
if user is doing onaccount payment and the series selected is (MHD) then it should enter in the row level of incoming payment
gl account related with the MHD series.
if it select gl account other than MHD series that document should not be added.
i am using Formatcode from OACT table to search series name in the format code and if it is present hen it will add else it will give error.
hope i have provided all information
regards,
Chetan.

Need CardCode Column in Incoming Payments window

Hi! Im trying to add a CardCode column to the matrix in the Incoming Payments window, Ive tried the following;
- Added the User Defined Field U_Cod_Cte to the incoming payments lines
- Added a format search but it takes 25 minutes with 1000+ plus lines.
- Added a User Data Source but when trying to set the data in the matrix with the SetDataLine I get an exception with the message "Item is not user defined"
- Tried to set the value of the column iterating through all matrix rows casting the special field to an edit control ((SAPbouiCOM.EditText)_oMatrix.Columns.Item("U_Cod_Cte").Cells(i).Special),Vaue = "cardcodevalue" but it takes almost as long as the format search.
Please help!!!
Thank you very much.
Jose.
Edited by: Jose Ines Cantu Arrambide on Jan 31, 2010 3:20 AM

Hi Mohamed, I tried your suggestion, here is what Ive got,
SAPbouiCOM.Matrix _oMatrix = (SAPbouiCOM.Matrix)m_oPaymentForm.Items.Item("20").Specific;
            SAPbouiCOM.DBDataSource _oDS = m_oPaymentForm.DataSources.DBDataSources.Item("RCT2");
            for (int i = 0; i < m_oPaymentForm.DataSources.DBDataSources.Item("RCT2").Size;i++)
                try
                    _oDS.SetValue("U_Cod_Cte", i+1, i.ToString());
                catch (Exception err)
                    System.Diagnostics.Debug.Write(err.Message);
Im running this code when I click a button that I added to the form. "U_Cod_Cte" si the user field that I added, its an Alfanumeric of lenght = 10.
Im trying to test it just by setting the iteration number. The thing is that Im seeing a Size = 1 no matter how much rows I have. And also when I try to set the value, I get an exception "The item is not a user defined iitem".
Thank you for your help!
Jose.

FMS to get sales employee in incoming payment screen

Dear Experts,
I have created a UDF in the incoming payment screen, kindly provide a query for the following scenario, whenever customer code is input in the incoming payment the UDF has to populate the Sales Employee name linked to the customer in the business partner master data.
Saravanan

Dear Saravanan,
Please save this query and attach it to your Sales Employee Name UDF:
SELECT T0.\[SlpName\] FROM OSLP T0 INNER JOIN OCRD T1 ON T0.SlpCode = T1.SlpCode WHERE T1.\[CardCode\] = $\[$-5.CardCode\]
Have it refresh when the Customer / Supplier number changes.
As its referencing screen data it will only run as a formatted search and will error if you run it from a query screen.
Regards,
Adrian
PS, as you are adding it to a UDF its good practice to add the - in between the $ and the 5. This will mean it will run the FS manually by pressing shift F2.

FI-CA Incoming Payment

Hi,
In PSCD, when you post an incoming payment (transaction FP05), do you have to have FM account assignment for Cash line item?
We recently upgraded our system from 4.71 to ECC 6.0.
In 4.71, when we post incoming payment, there is no FM account assignment for Cash line item. System splits the cash line item based on the FM assignment on the offsetting Business Partner line items at the time of Forward posting the document to FI in Special Purpose Ledger document.
Currently in ECC 6.0, since system is looking for valid FM account assignment for Cash line item, I assigned some general fund. As a result of this, additional line items were generated using Fund Clearing account to balance the document by FM assignments. This has 2 negative impacts:
a. Extra line items (Fund Clearing account) are generated in PSCD document.
b. Cash account balance is not available by "True" funds.
I would appreciate if someone can send some info on this topic.
Regards,
Suresh

Hi James,
What I could gather from your post is that you are concerned only about the creation of a file in ACH format for check payments which are being posted in to SAP as payment lots.
So, the ACH file that gets created during the FPY1 run is actually done by a standard program SAPFKPY3 with the help of preconfigured FM's linked to the ACH payment medium format.
You can view these FMs by going to Transaction Code-FQP3. Select in the ACH format and clicking on "Event Module for Payment medium formats".
Now coming to your requirement, all the payment information related to the payment lots are stored in DFKKZP table at the item level and at DFKKZK at header level.
So you can develop a program which retrieves the information from these tables as per the business requirements in a structure accepted by the std program SAPFKPY3.
You need to develop new FM's which will retrieve the information and would create the a flat file in ACH format.
You need to take care of the scenario where the check payment in the payment lot is not actually hitting the account, but is getting routed to the payment clarification worklist. It will depend on the business requirement whether these scenarios are to be included in the ACH file or not.
Hope it helps...
Thanks,
Amlan

Auto-refresh formatted search is not working properly...

I have created a User Defined Field in Item Master named: FLD1 (Alphanumeric 30)
Then I have created a User Defined Field in Marketing Documents Row: FLD1 (Alphanumeric 30)
Now I want as follows u2013
In Marketing Documents if I select any Item, the value saved in FLD1 in the Item Master will come automatically in the Field FLD1 of the Marketing Document.
I did as follows u2013
I have created a formatted search for the above marketing document (in Sales Quotation) for the field FLD1 as follows u2013
Option: Search in Existing User-Defined Values according to Saved Query
Query: GetItemFLD1 (SELECT $[OITM.U_FLD1] )
Option: Auto Refresh -
When Exiting Altered Column
Field: Item Description
Option: Display Saved User-Defined Values
But the above is not working automatically --- after saving the document if I click on the Formatted Search Marker then the value comes otherwise not.
Can any one please explain the reason behind?
for SAP B1 2007 B SP0 PL7
Edited by: Narottam Das on May 5, 2009 1:53 PM

Check this thread for explanation of Syntax of FMS:
[Refer to Sales Order From Payment Means;
Refer Suda Sampath reply that explains clearly

Issue with customer Incoming Payment

Hi Gurus,
I need your help related to an issue with Incoming customer payment. This is the first time I am doing this Incoming payment set-up. I have odne the payment program set-up for outgoing payments. I need to configure the automatic payment program for incoming payments. After the payment run is successfully executed, we need to create and send Idoc's to the bank. This process of payment run and Idoc creation is being used successfully for outgoing payments.
From configuration side, I have created a new payment method and have set it up for incoming payments. I have selected ACH as format and PPD as format supplement. I did the bank set-up and have assigned a partner profile to it. I have assigned a reference key 17 in the SPRO-> Print->Payment media.
The issue is that when I run the payment run for customer open item, the payment run is successful and the item gets cleared but no Idoc's are being generated. I have entered my House bank and account number in the variant as well. I am getting the following error:
Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000869
No variants found for format ACH
No Payment Media Created in Format 100
I would really be thankful if you can help me in resolving this issue. I am not sure which step I am missing.
Thanks,
Best Regards,
Shalu

Hi Lakshmipathi,
Yes the Document split has been activated. This issue is the specific one. We have different C&F location. Sales happens accross India. Hence we have created the Business area concept for each location to get the location wise balance sheet. I have also activated the zero balancing for Profit center and also Business area so that i can derive the Location wise Balance sheet.
Now the sales invoice has been processed from C&F Location. Customer deposit the Cheque directly to the Head office Bank and not at the C&F Location bank. I don't want to clear the existing open item because 50% of the cheque gets bounced. So i am booking the incoming payment without clearing the open item.
While processing the incoming payment user is entering the C&F location business area in the customer line item (Credit line item) and Head office business area for the Bank line item as the bank is at the Head office so that we can arrive the Balance sheet.
Now system is not deriving the profit center for the customer line item even though the business area wise zero balance has been activated. Recon account field status group has market as optional for profit center but in F-28 i am not able to get the profit center field (Because it is balance sheet item).
The Document type already been configure for Document split and the Recon account also categorised as Customer inthe doc splitting. I don't have any problem with document split other than this issue.
For this issue anything can be done in the document split??
Regards,
Devendran

How do i deduct dates using formatted search with a query

Hi Experts,
I would like to know how to get the date difference using query and formatted search. Below are the details:
1. I have created 3 Header UDF's composed of 2 Date type fields and 1 Quantity field.
2. The first one is for the Original Date, the next one is for the Payment Date and the Last one is for the No. of Days Lapsed.
What I would like to do is automatically compute for the number of days from the original date to the payment date. What query syntax should i use to achieve this?
Thanks,
Yvette

Hi Yvette,
It should be something like;
DATEDIFF (day, T0.[createDate], T0.[closeDate] ) as 'Aging' This is just an example. You may add your udf's instead of dates.
Thanks,
Joseph
Edited by: Joseph Antony on Jul 2, 2010 1:53 PM

Formatted Search in Incoming Payments

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