How to apply pamment to invoice in diff OU for Same Supplier

We have a payment check for a supplier. AP accountant want to a apply this payment to invoices in different operating units for same supplier but he can’t do it. How it can be solved.

Yep I understand that.
Let's say I overlap track 2 as I don't like the beginning of it. . .so I want the transition from the end of track one to track two to occur in the middle of track 2 - should I just trim the track to the point I want the transition to occur as opposed to have it overlapping?

Similar Messages

  • How to apply 1 pamment check to multiple invo in diff OU for Same Supplier

    We have a payment check for a supplier. AP accountant want to a apply single payment check againest multiple invoices in different operating units for same supplier but he can’t do it. How it can be solved.

    Hi
    You can use the same project for multiple PJM organizations.
    In each PJM organization you need to set up the Assign Project Parameters. That means you need to allow that PJM organization to act on the specific project.
    Since the PJM organization belong to a different operating unit, you should also setup the project itself to allow charges from other operating units, and setup the provider-receiver transfer price rules, to allow cross charge and intercompany billing.
    Wip jobs are organization specific. That means there is no way two separate organizations will act on the same work order. You will need to open a workorder in the US organization and complete it there (for the project and task). Then transfer the goods to the INTL organization and receive it to the same project and task locator. In INTL organization you will need to create a new work order (for the same project and task). Issue the items from stocks to the work order to complete the finished goods. Issue the finished goods from the INTL to the customer sale order.
    The INTL PJM/Inventory/WIP organization can receive items from external vendors and from the sibling US organization.
    Dina

  • How to find whether an Invoice is been posted for a particular PO

    Hi,
    How to find whether an Invoice is been posted for a particular PO.
    I have a scenario where I fetch data into an internal table T_CDHDR(It has PO and other details). For each and every entry(PO) in that internal table I have to see whether an Invoice is been posted or not. They told to use <b>EKBE(Purchasing document history)</b> table. But, I don't know which field to check for and based on what conditions.
    Can someone help me with sample code or some valuable inputs.
    Thanks in advance.
    Regards,
    Paddu.

    HI,
    TABLE IS RIGHT.
    IN THAT TABLE FOR THE FIELD BEWTP CHECK WHETHER ENTRY IS "Q".
    Q STANDS FOR IR-L THAT MEANS INVOICE IS DONE.
    ON THE SELECTION SCREEN OF EKBE TABLE ENTER THE PO NUMBER.
    THEN CHECK WHETHER IT HAS ENTRY FOR BEWTP 'Q'.
    YOU CAN CROSS-CHECK THIS DATA FROM TABLE WITH THAT IN ACTUAL PO IN T.CODE - ME23N.
    ENTER PO NUMBER ,THEN IN ITEM DETAILS , IN HISTORY TAB SEE FOR THAT INVOICE NO.

  • How can I maintain more than one contact person for a supplier

    Hi
    As per our business requirement , How can I maintain more than one contact person for a single supplier in SRM?
    How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier.
    we are in SRM 7, and currently we are creating contact person throug customised BDC.
    please advice.
    Thanks & Regards
    NITIN
    Edited by: nitinkk on Sep 9, 2011 10:22 AM

    Dear Yaniv,
    Thanks for your information,
    I am able to create  users But my problem is How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier ? Is there any kind of maping is available for the user/ contact person to the supplier no.??
    Thanks & Regard
    NITIN

  • How do we maintain diff price for same material diff customer

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    Wish you all a very happy new year 2010.
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  • EP: Does it support diff content for same user (Intranet vs internet)....

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    I am trying to find an answer to above question:
    We want to have one single production portal and this portal will be behind the outer firewall, DMZ and
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    help.sap.com &
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    Qustion regarding the Apache was also resolved. Reply from SAP is posted below.
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    HI Mr Durga,
    Can a user say "abc" can have different content displayed while he
    logins from Internet or intranet.
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    I would ask you to take this query in the sdn forum,as these type of
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    As far as multitenant EP is concerned,
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    http://help.sap.com/saphelp_nw2004s/helpdata/en/44/
    615ad7dfeb4688e10000000a11466f/frameset.htm
    Second question:
    Does Apache installation is supported on the Virtual machine.
    Installation of Apache as DMZ is not Recommended by SAP.
    SAP Recommends SAP Web Dispacher.
    But SAP supports to a certain extend,if the client is using Apache.
    Please refer to the attached Note
    Note 480520 Integration of SAP J2EE Engine 6.20 / 6.40 with Apache

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  • Material with diff qty for same UOM

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  • Combining invoice printing in VF04 for same customer

    I have been having issues with combining the invoices and printing as one when the payer are the same. What actually is happening is: For SOrg01 customer SD transactions it checks the Invoice Split field which is currently set to "Z3 = Customer PO" for customer 1234567.  I checked the PO value for the sales orders of invoice 90109876 and 90109886 and they all have PO #A010-014, hence these two invoice should have been one.  But right the two invoices are split and printing separately instead it should have printed onto one invoice itself. I have checked the invoice splitting criteria as well as it says that when the splitting critera is set to Z3 which it is for that payer on both the invoices then only split else combine, but its not happening. I have checked all the settings on that customer but could not locate as to why this is happening.
    Could anyone please suggest me as where else the problem can possibly be or located , becuase as such it should have combined together. What other tabs on teh customer data can impact this?
    Thanks in advance.

    Yes, indeed there is a logic in VFOM transaction which does the splitting based on several things. The PO numbers field I ahve checked for each and every or SO on the billing documents of both the documenst and all are the same and as for the payer , they both have the same payer for teh same sales org. and that is SO01.
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                 zuk-vgbel = vbrp-vgbel.
               WHEN 'ZIM'.        " Multiple Location
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             ENDCASE.
           ENDIF.
       ENDCASE.
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       SELECT SINGLE * INTO zwa_kna1 FROM kna1
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  • Sinlge select query in diff schemas for same table(Indentical Structure)

    Scenario :
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    Hi,
    970773 wrote:
    Scenario :
    Table XYZ is created in Schema A
    After an year, the old data from the previous year would be moved to different schema. However in the other schema the same table name would be used.
    For eg
    Schema A contains table XYZ with data of 2012 yr
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    Eg select * from XYZ where date range between 15-Oct-2011 to 15-Mar-2012.
    However the data resides in 2 different schema altogether.You can do a UNION, so the data from the two years appears together. The number of actual tables may make the query slower, but it won;t change the results.
    Given that you have 2 tables, the fact that they are in different schemas doesn't matter. Just make sure the user running the query has SELECT privileges on both of them.
    Creating an view is an option.Is it? You seem to say it is not, below.
    But my problem, there is ORM layer(either Hibernate or Eclipse Top Link) between the application and the database.
    So the queries would be formed by the ORM layer and are not hand generated.
    So i cannot use view.So creating a view is not an option. Or is it?
    So is there any option that would allow me to use single query on different schema's ?Anything that you can do with a view, you can do with sub-queries. A view is merely a convenience; it just saves a sub-query, so you don't have to re-code it every time you use it. Assuming you have privilges to query the base tables, you can always avoid using a view by repeating the query that defines the view in your own query. It will not be any slower

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