Freight amount payment to some other member

Hello Experts,
I have A/P invoice of amount 1600 and Freight amount 500, Total = 2100.
As Vendor has been credited with total values i.e. 2100, and 1600 and 500 to other two accounts respectively.
can we make a payment for freight amount i.e 500 to some other VENDOR. Lets say transprot company ?
Help Required,
Thanks & Best Regards,
Shazad Nazir.

To link freight costs to items, you would need to use a landed costs document. You would then create an AP Invoice to the 3rd party vendor for the freight.

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Excise duty and freight amount not capture

Dear All,
Stock transfer between two plants (MFG to SALES)
I have assigned Excise and freight condition in RM2000 pricing schema and done the
stock transfer(VL10B,VF01,J1IIN) from one plant to another plant, But at the time of MIGO
at receiving plant accounting entry are happening based on the VPRS price (Inv. FG Cr at
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in the material price at the time of MIGO.We are using pricing procedure at the time of
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regards,
SPS

Hi
Can u pls chk in your pricing procedure weather the stastics chk box is ticked for the respective condition type.
If so pls remove and try again.
Vijay

Vendor open line item amount payment in app through different house banks

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Kindly Help me.
Our client requirment is vendor open line item amount payment in app through using different house banks is it possible.
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Ramu

Hi
Generally , you can assign a default house bank and account id in the vendor master record. During execution of Automatc payment program this house bank will be used ( provided your APP configuration via FBZP and APP parameters are in line ). However, you can change the default house bank at the document line item level to a different house bank and this would be checked with house bank configuration via FBZP ( and your APP parameters ) and payment made via the preferred house bank .
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I have created a Purchase order with Freight Charges , But when i m copying the PO to Targets Documents(i.e GRPO, Invoice) then Freight amount is Not appeared . Pls suggest what to do in this case .
Regards
Raman Preet singh

Hi raman.sap
Check this
Administration -> General -> Setup ->Freight - Setup Window
Drawing Method Specify the required calculation method of the freight per row. The calculation method you select becomes evident when you copy rows from a base document to a target document. The options are:
None u2013 No freight will be copied to target document.
Quantity u2013 The amount is divided into the item quantity and each unit carries the same amount of freight.
Total u2013 SAP Business One calculates which part of the document total or row total is copied to the target document. It then adds the relative amount of the document or row freight to that target document.
All u2013 Copies all the freight to the target document.

Use a Java Script variable's value in some other jsp ....how?

Please help me.................
<%@ page import="java.util.*" %>
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<TITLE>Create Employee</TITLE>
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<BODY>
<%
     Connection conn = null;
     Statement stmt = null;
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conn = DriverManager.getConnection("jdbc:mysql://10.203.143.55:3306/bdaymgr" ,"root","mysql");
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%>
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<center>
<FORM NAME = "form2" onSubmit="OnSubmitForm();">
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As u can see i have extracted emp_id from the employee_info table and populated it in my drop down list
In the javascript i have used a variable "where_to" which keeps track of what the user has selected in the drop down list
I want to use this value of "where_to" in some other other jsp(say Admin.jsp) to carry out an insert query
how can i retrieve this value of "where_to" from Admin.jsp so that i can carry out my insert query
Thanx in advance i certainly hope that u will help me

I made these changes in my Guest.jsp page(as u mentioned):
<FORM NAME = "form2" onSubmit="return OnSubmitForm();" action="Admin.jsp">
<select name="UserList" size="1">
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</select>
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<script language="JavaScript">
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     if(where_to =="")
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else
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Now have a look at my Admin.jsp page:
<%@ page import="java.util.*" %>
<%@ page language = "java" import="java.sql.*,javax.servlet.*,javax.servlet.http.*,java.util.*" session = "true" %>
<HTML>
<HEAD>
<TITLE>Create Employee</TITLE>
</HEAD>
<BODY>
<%
     Connection conn = null;
     Statement stmt = null;
     ResultSet rs = null;
     PreparedStatement ps = null;
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conn = DriverManager.getConnection("jdbc:mysql://10.203.143.55:3306/bdaymgr" ,"root","mysql");
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I dont know why but when i select one of the emp_id from the drop down list and press submit it does not show anything
I can see the value of "UserList" in the url which is correct
Probably there is some problem in my Admin.jsp page
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In production, the logo displays correctly for all but one user?
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How To Add Freight Amount in Invoice Before the Invoice is Posted Through SDK

Dear All,
I have a requirement in SAP B1 9.0 where the user want to add the freight amount in the freight window based on an udf value automatically .
So if there is an possibility of adding the freight amount based on an udf calculated value though SDK before the Invoice get added in the Database.
Please suggest if this is possible through SDK or any work around for this scenario in SAP.
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Amit

Hi Amit,
Here is a way to do it via UIAPI:
Setting a Freight by the UI API ?
If you need to do it via DIAPI, have a look here:
How to update amount in freight column(INV3) of A|RInvoice through SDK
DI Copy AP(AP Invoice) from PO(Purchase Order)
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Freight in A/R Invoice
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Freight amount by percentage - FMS

Dear experts,
there is a requirement from my client saying that their vendors will say the freight in percentage only. so every time the user puts the PO he needs to calculate manually for the freight and enter it.
Is there any way that we can write an FMS query for this. like, if we create an UDF in the document freight charges and enter the percentage in that. so that the amount field can be populated based on the percentage entered.
Please help me.
thanks and regards,
Yeshwanth Prakash

Hi Yeshwant
Directly it is not possible to calculate the Freight based on the percent you define on the Freight Screen UDF. The reason being that FMS is applicable on the Active Screen only. When you open the Freight Screen the PO screen is Inactive thus not triggering the FMS, hence the error.
Still if you want this option then you can ask the developers to write a simple code to calculate the freight amount based on the UDF percentage.
For this purpose there is another work around which is mentioned below. But here the problem is that you cannot do it on the Total PO value but will be based on the Line Total.
FIrst of all you enable the Freight 1, Freight 1 (LC) in the Form Settings for Purchase Order Screen. Once this is done then you create a UDF for capturing the Percentage that your vendor mentions. Write a FMS in the Freight 1 (LC) field to calculate the amount based on the Percent and Row Level Amount.
Hope it helps.
Regards
Rohan S. Kamble.

Excise duty & Freight amount

Dear All,
Stock transfer between two plants (MFG to SALES)
I have assigned Excise and freight condition in RM2000 pricing schema and done the
stock transfer(VL10B,VF01,J1IIN) from one plant to another plant, But at the time of MIGO
at receiving plant accounting entry are happening based on the VPRS price (Inv. FG Cr at
supplying plant and Inv Dr at receiving plant), ED and freight amount are not adding
in the material price at the time of MIGO.We are using pricing procedure at the time of
delivery for billing.Plz advice whot wrong is there.
regards,
SPS

Have you got solution for this?
I am also looking for the same.. Can you please help me?

Fixed Freight Amount During GR

HI Gurus,
I want Freight Amount getting posted fully at the time of GR eventhough there is change in GR quantity.
Case:1
PO quantity = 100
Freight in PO = 10 (Fixed)
GR quantity = 90
Freight in GR = 10.
In other way, Total Freight Amount should be posted during first GR itself. Here we are not expecting 2nd GR.
I am able to change Freight Amount in LIV, but postings goes to price difference a/c. We dont want this.
As of now Freight amount is getting apportioned based on GR quantity. How to achieve this

hi
check the frhi condition (tick for header condition)
using this for header level u can give freightt for all items at once
add this in ur pricing and then try po and add value of freight in header levelk condition
conclusion u can give freight on total items
if ur freight is fixed for a vendor and material then give the amount in inforecord
regards
kunal
Edited by: kunal ingale on Sep 5, 2008 11:09 AM

Discount amount should not be from total amount + freight amount while pay

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Any BTE is available for my req.
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Dear Gurus,
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I thought of giving the freight amount in the freight condition type along with the conversion factor , but now client is saying conversion faco
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Thanks & Regards
Nitin Chhabra

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Since there is no planned cost here , freight condition can be ignored.
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Actual Freight Amount

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Freight amount is not available in A/R Downpayment Invoice

We need to raise a A/R Downpaymen Invoice for a consigment along with the frieght. The goods are excisable. For Freight amount only VAT charges are to be applicable.
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Request to kindly provide a solution for the same.

I too think that this is something that is needed.
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Freight amount payment to some other member

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