Incoming Payments Repeatitive Area Printing

Hi All
I need to know how to print in the repeatitive area in incoming payments.....
I need to print paid invoices and the customer name in the report.
Please help.....

Bongani,
The Customer Name appears on the top and can also be added anywhere else in the report. 
Add a database field:
Table: Incoming Payment:
Field: Customer Name
The list of invoices cannot be added to the repetitive area.   The system template prints the list of invoice in the End of Report section using System Variable 130 (In the 2005A Receipt template this field is FIELD_340)
Suda

Similar Messages

  • Receipt (Incoming Payment) system default print layout

    Hi,
    When I print the Incoming payment receipt with the default print layout - APA Receipt (System), it always show many rows in the table.
    e.g. the incoming payment is a cheque from "Bank of China". I expect there should be only 1 row in the repetitive area.  However, it shows 3 rows for each bank defined in the system.
    Then, I do the following:
    1) I add a database field to get "Incoming payment - Cheques" table, "Bank Code - Account No." field.
    2) Update the existing database fields (Bank Code - Bank Name) in repetitive area, make it "Related to" the above field.
    After that, I get 3 rows, all under "Bank of China"
    How to get rid of the duplicate rows?  I expect to have only 1 row under "Bank of China" in this case.
    I am using SAP Business One 2007.
    Thank you very much!
    Yvonne

    May I have your advise please? Thanks a lot!

  • Print Incoming Payments report

    Hi
    Please advise if it is possible to reflect INVOICE numbers on the 'Print Incoming Payments' report.
    Thnx
    Nthabiseng

    Hi,
    it is not possible to reflect INVOICE numbers on the 'Print Incoming Payments' report(in repetitive area).
    but its is possible to reflect all invoice no with amount in Page footer on Print incoming Payments Print.
    Use this System Variable - 130 in Page footer.
    OR
    If you need to print the invoice no & total in incoming payments row level print.
    Try to Create a Query Report and design the Query PLD.
    Regards,
    Madhan.

  • Outgoing payment & Incoming payment are generated negative docentry in new year

    After creating New  financial year , Outgoing Payment and Incoming Payment Docentries are generated from beginning (1) but in Negative  why?.  In all documents the same is generated continuous nos from last years. why in OP & IP generated in different way.  If we create in next financial year 15-16 how the they generate.

    Hi,
    As per Mr.Jitin's  reply, if any overlapping, document entry will be in negative.
    Why DOCENTRY is not continuing from last years no. like other documents like OINV?
    If you change document numbering, new document entries will be created.
    why docentry filed is not there in VPM1 & RCT1  like INV1 & others?
    Because incoming payment (ORCT) table is common to check, invoice, account, vouchers. These tables are linked with document number.
    ORCT.docentry = RCT1.Docnumber
    Hope you understand.
    Thanks & Regards,
    Nagarajan

  • Payment check Sapscript prints all in one page

    Hi;
    we are facing a problem, days ago we printed payment checks with no problem, we prepare N amount of payment checks and send them to print and work ok.
    Now, if we do the same all payment checks are printed in the first check.
    We already did word documents with payment check size 8.5" x 8.5" page, and prints ok with N pages.
    Any help.
    David Fúnez
    Tegucigalpa, Honduras

    Hi,
    Check whether you are using the same output device for printing or whether some changes have been done in the output device or device type.
    Before printing, check the print preview of the payment cheque, whether it is correctly alligned or not.

  • Issue while doing Incoming Payment & Foreign Currency Revaluation

    Hi,
    When i am doing Customer Incoming Payment, we are getting one more line item Foreign Currency Revaluation with Zero amount.
    Bank A/c - Debit
    Customer A/c - Credit
    Foreign Currency Revaluaiton A/c - Credit
    Why Foreign Currency Revaluation Accounting is coming into the Picture? How can i remove this from settings? Please advise me..
    Thanks
    KC

    Hi,
    Check Table T030H, whether for the customer reconciliation account the entry is maintained there.
    Secondly, you are getting this entry because, the customer line item that you are clearing is in a currency different from your local currency.
    Regards,
    SAPFICO

  • Problem while making incoming  payment entries

    I am making check incoming payment entries in SAP-B1. As we receive check payment entries, it is crediting clearing check account & debiting account receivables.
    Please let us know how do  bank account will be credited & clearing check account will be debited.

    Hi........
    The entries are goming perfect. Actully in Incoming Payment there are two stage of entries.
    1. Incoming Payment from Customer where cheque receive
    2. Deposit in which check wil be deposited.
    So in first option Cheque will be debited and customer Account will be settled.
    in second step you have to deposit this cheque where Cheque account will be credited and deposit Bank will be  debited.
    This way your accounting happens and accounts for cheque will be settled.
    Hope this will clear the concept.
    Regards,
    Rahul

  • Cancel or Delete a Bank Transfer Incoming Payment.

    Please advise how I can cancel a ( bank transfer)  incoming payment. Our client has entered two  incoming payments which are both bank transfers. One needs to be canceled. Thank you for your help in advance.

    Darpal,
    Bring up the Incoming Payment
    Right Click
    Choose "Cancel"
    This will cancel the incoming payment.

  • Query Print Layout - Incoming Payment

    Hi All,
    I have done the query print layout for incoming payment. but it cannot show the correct A/R invoice: document number. When I only make the payment for 1 invoice it seems to be correct, but when I choose 2 invoices to be paid, then the A/R invoice: document number for the second row is wrong ( if follows the first row).
    Below is the query:
    SELECT T0.DocNum, T0.DocDate, T0.DocCur, T0.DocTotal,
    T0.DocTotalFC, T1.DocNum, T1.CardCode, T1.CardName,
    T1.DocDate, T1.Comments,T1.TrsfrRef as 'Cheque No',
    T2.BankCode' 'T2.AcctNum as 'Bank Code' , T0.Address , T3.Phone1 , T3.CntctPrsn , T0.PaidToDate, T0.PaidFc , T4.AppliedSys , T4.AppliedFc
    FROM [dbo].[OINV]  T0 INNER JOIN ORCT T1
    ON T0.ReceiptNum = T1.DocEntry LEFT JOIN RCT1 T2
    ON T1.DocNum = T2.DocNum LEFT JOIN RCT2 T4
    ON T4.DocNum = T2.DocNum LEFT JOIN OCRD T3
    ON T1.CardCode = T3.CardCode
    WHERE T1.DocNum = [%0]
    ORDER BY T1.DocNum
    the fields that i want to display in repetitive area are: A/R invoice: Document date , A/R invoice: document number, Amount that they have paid ( partial payment / full payment) i used this database: Incoming payment - a/r invoice: paid, outstanding amount i used formula ( total document - paid to date), and document currency
    Thank you! hope you can help.
    Pauline

    Pauline,
    I've tested your query in B1 2007A SP00 PL30 and works fine. I even created PLD for the query and I can see 2 invoice paid by one incoming payment.
    Rgds,

  • How to print incoming payment receipt !

    Dear all,
    I am now want to print incoming payment receipt.
    work-flow is : end-user will use Cash journal (FBCJ) or incoming payment (F-28) to enter incoming payment. during posting and after posted document, they want to print out payment receipt.
    from Cash journal (FBCJ), they want to using "print receipt" feature with different layout.
    so, i don't know how to using correspondence.
    i have not experience on using correspondence.
    so, i have all of you help to guide me how can we do to create correspondence as our end-user requirement.
    thanks you so much !

    Quoc,
    You can use the correspondence for internal document (SAP09) for printing the document you are posting.
    In SPRO go to Financial Accounting --> AR and AP and then customer Account --> Line item and then correspondence.
    There you have to attach the form developed by the ABAPer to the correspondence SAP09. ABAPer has to copy the exiting standard foprm attached to the correspondence and do the changes and design the layout as per the requirement.
    When you post the document , you have to attach the relavent correspondence (SAP09) to the doc and then go to F.64 tcode and execute with the inputs in the selection screen such as Correspondence, doc number, fiscal year .
    Regards..

  • Print layout design (PLD) - Incoming Payment

    Hi All,
    Under incoming payment, can i have the details in terms of line by line? Somehow rather, the design that was produced by the 'system', they details of my payment is gather together in one box. How can i have it to be line by line? It looks more nicer to be given to my customer as an official receipt.
    Anyone has come across on this?
    Need your experts urgently.
    Thanks.
    Harith

    Hi Harith,
    The requirment what you are asking is not possible through PLD but the format what you have asked is possible through Query Print Layout Design.
    here you will create the Query which fetchs the required value the design the PLD for that in the Query Print Layout.
    As we had faced similar situation we resolved it by using Query Print Layout Designer.
    hope this helps you out.
    Regards,
    Shreyas

  • After doing Incoming payment using ( F-26) cash receipt has to print (FBCJ)

    Hi all,
    After doing 'Incoming payment fast entry' using Tcode F-26, while saving cash receipt has to print from Tcode. FBCJ . any chance to print like this or it is not possible ? kindly guide me on this .
    Thanks in advance
    JK

    Quoc,
    You can use the correspondence for internal document (SAP09) for printing the document you are posting.
    In SPRO go to Financial Accounting --> AR and AP and then customer Account --> Line item and then correspondence.
    There you have to attach the form developed by the ABAPer to the correspondence SAP09. ABAPer has to copy the exiting standard foprm attached to the correspondence and do the changes and design the layout as per the requirement.
    When you post the document , you have to attach the relavent correspondence (SAP09) to the doc and then go to F.64 tcode and execute with the inputs in the selection screen such as Correspondence, doc number, fiscal year .
    Regards..

  • Down Payment Invoice & Incoming Payment docs print with Sales Order

    Hi,
    When print a Sales Order that has a Down Payment linked to it, the Down Payment Invoice & Incoming Payment also prints.
    How do I turn this off?
    Thanks,
    Ron

    Hi Ron,
    What is your B1 version and PL?
    Thanks,
    Gordon

  • Error when trying to print incoming payment of type "account"

    Hello all:
    One of our customers has just upgraded from 2007 to 8.8 SP00 PL12. Now, whenever they try to print a PLD of an incoming payment which is of type "Account", the following error appears:
    No matching records found  'Payment Terms' (OCTG) (ODBC -2028)  [Message 131-183]
    I have already created an empty layout containing only a sample text field, in order to rule out any unsupported database field in the PLD, but I still have the same error.
    The incoming payments of type "customer" work fine, it is only the account type payments that do not print, and that after the upgrade to 8.8.
    Any ideas? I guess I will have to open a support ticket on this...
    Thanks,
    Joerg.

    As an additional info, I tried, as a workaround, to use a Crystal Report
    layout for the incoming payments, but I do have the same effect as with
    the PLD layouts. Customer receipts print fine, yet account receipts do
    come up with the error mentioned.
    Am I the only one with this error or is there anybody else?
    Thanks,
    Joerg.

  • Query for what incoming payments are linked to a/r downpayment invoices

    Dear all,
    Please advice on what query will give me the incoming payments linked to A/R Downpayment invoices in SAP business one 2005 pl 50
    Kind Regards,
    Monil

    Thanks Gordon,
    Please advice on which tables do I refer to?
    Monil

Maybe you are looking for

  • How do I find holiday music before the holiday season?

    I would like to browse through the available holiday albums offered by iTunes.  I would also like to see any pre-orders that I could purchase. Right now, the only way I seem to be able to find this music is through the Browse feature in the iTunes st

  • Windows antirootkit tools that run in Linux

    Today I just finished repairing someone's Windows Vista installation. The person in question had come across a hacked website while browsing with UAC and Protected Mode turned off, relying solely on McAfee AV and Windows Defender for their protection

  • Best back up software and hardware requirement for the same

    Good morning to all, I would like to know about back solutions. We are a small organization around 60 employees, currently we have windows server 2008 r2 and using symantec backup exc and we back up on external USB drives. Management not happy with S

  • Reg:Creating JAR in Jdeveloper 10.1.3.3.0

    Hi All i am new to Jdeveloer application environment.My requirement is i need to create JAR file in Jdeveloper 10.1.3.3.0 version,i searched in internet but could't find related one with this issue. Regards Dillibabu.B

  • Crystal reports 2008: Data appears upon refresh, but not on initial open

    I have an updated crystalreports.com / salesforce.com report to which I added a new subreport and an additional grouping.  The report is working fine, with one (rather major) issue: when the report is first opened, only some of the data is shown - th