Internal recon

Hi all,
I get this error when doing an internal recon of an account +Payment transactions applied to down payment requests cannot be reconciled here*+
Please advise.

Hi,
Please check this:
Reconciliation of a A/R Down Payment Request and a A/R Invoice
Thanks,
Gordon

Similar Messages

Credit note not writing internal recon

Hi all,
Normally when a AR CN is created (based on AR IN) there is also a Internal Reconciliation created similtaneously. I have now come accross a transaction where the the CN was based on the IN, but no Internal Reconciliation was written. Because of this the applied amount on the CN is not accurate.
Ver. 2007 PL 46
Any ideas on how to fix it?
Regards,
Werner

Hi Werner,
Was this a fully based Credit Note or partial?
Is the balance due on the credit note document equal to that of the corresponding journal entry?
Also check the following notes:
1258628 - Credit Memo is 'open' but is fully based on Invoice
1301233 - Default value of the total field in based Credit document
1307388 - Incorrect status of Invoice after Copy To Credit Memo
If none of the notes answers let us know.
Hope it helps,
Jesper

Authorization on BP Internal Recon

Dear all expert,
Is Super user only that can do internal reconciliation for BP ? because when I open internal reconciliation using no super user, the table is blank but if i'm using Super User, the table is filled with all unreconcilied transaction...
Thanks

Hi,
You can give authorized to certain users by
In Authorization >>> General Authorization >>> Business Partners >>> Internal Reconciliation.
There are 3 options: Full/Read Only/None.
Hope this helps,
Son.

BP Internal Reconciliation through SDK

Hello All:
IS there any object / service that open for Business Partner Internal Reconciliation? I couldn't find it. We are looking for 8.8.1 PL 08. Any help will be greatly appreciated! Thank You

yes.... there is no internal recon in DI API.
I kind of did this with controlling core program...
automatically launch the core program and automatically select the documents then click reconcile.
It was little bit funny program but it worked well.
hope this helps

Canceled Journal Recon Transaction Displays in Customer Ledger

Hi Everyone,
Good day!
I got this issue from my client. The Journal Reconciliation transaction displays in their customer ledger. This transaction is created from internal reconciliation between two Customers. The invoice of customer 1 is reconciled against the incoming payment transaction of customer 2. SAP usually creates JR or journal reconciliation transaction when 2 or more BPs are involved. Now, they have to cancel that reconciliation due to wrong tagging of invoice. Upon canceling the reconciliation using the Manage Previous Reconciliation in SAP 8.82 PL13, the JR created from that internal recon displays in the customer ledger and unfortunately cannot be reconciled anymore.
Ledger of Customer 1 BEFORE internal recon:
     DocType          BP                         Amount
          IN               Customer 1              5000
Ledger of Customer 2 BEFORE internal recon:
     DocType          BP                         Amount
       RC                Customer 2               (5000)
Entry in Internal Reconciliation
     DocType          BP                         Amount
          IN               Customer 1               5000
          RC              Customer 2               (5000)
          JR               Customer 1               (5000)
          JR               Customer 2               5000
Suppose to be, no more line items can be seen from the ledgers of two Customers since it is already reconciled. But when they canceled the reconciliation, here's the result.
Ledger of Customer 1 AFTER cancellation of internal recon:
    DocType          BP                         Amount
          IN               Customer 1              5000
          JR               Customer 1             (5000)
Ledger of Customer 2 AFTER cancellation of internal recon:
     DocType          BP                         Amount
       RC                Customer 2               (5000)
       JR                 Customer 2               5000
I hope you could help me with this. I already tried such scenario in my unit but it doesn't show the JR transaction when I canceled a previous reconciliation. I am using SAP 9.0 PL12.
Thank you.
Alven

No one able to answer my question. Fortunately, I've read a SAP note yesterday and such was released last August 18. The problem above is a program error and was already fixed in v9.0 My client still uses 8.82.
Please click the link below for details.
http://service.sap.com/sap/support/notes/1841491
Regards,
Alven

SAP Business One Ver. 9.0 SQL Table Name

Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
Name     Description
AAC1    Asset Classes - Depreciation Areas - History
AACP    Periods Category-Log
AACS    Asset Classes - History
AACT    G/L Account - History
AAD1    Administration Extension-Log
AADM    Administration - Log
AADT    Fixed Assets Account Determination - History
ABAT    Attribute - History
ABFC    Bin Field Configuration - History
ABIN    Bin Location - History
ABO1    External Bank Operation Code - Rows - Log
ABOC    External Bank Operation Code - Log
ABOE    Bill of Exchange for Payment - History
ABP1    Business Place Tax IDs
ABP2    Branch Tributary Info. Log
ABPL    Business Place
ABSL    Warehouse Sublevel - History
ABT1    Internal Bank Operation Codes - Accounts - Log
ABTC    Internal Bank Operation Codes - Log
ABTN    Batch Numbers Master Data
ABTW    Batch Attributes in Location
ACD1    Credit Memo - Rows
ACD2    Credit Memo - Area Journal Transactions
ACD3    Credit Memo - Item Areas
ACFP    CFOP for Nota Fiscal
ACH1    Checks for Payment - Rows - History
ACHO    Checks for Payment - History
ACP1    Campaign - BPs
ACP2    Campaign - Items
ACP3    Campaign - Partners
ACPN    Campaign
ACPR    Contact Persons - History
ACQ1    Capitalization - Rows
ACQ2    Capitalization - Area Journal Transactions
ACQ3    Capitalization - Item Areas
ACR1    Business Partner Addresses - History
ACR2    Bussiness Partners - Payment Methods-History
ACR3    Business Partner Control Accounts - History
ACR4    Allowed WTax Codes for BP - History
ACR5    BP Payment Dates
ACR7    Fiscal IDs for BP Master Data
ACRB    Business Partner Bank Accounts - History
ACRC    Credit Cards
ACRD    Business Partners - History
ACS1    Asset Classes - Depreciation Areas
ADG1    Discount Groups Rows
ADM1    Administration Extension
ADM2    Administration Electronic Report
ADMC    GL Account Determination - Criteria - History
ADNF    DNF Code
ADO1    A/R Invoice (Rows) - History
ADO10    A/R Invoice - Row Structure - History
ADO11    A/R Inv (Drawn Dpm Det) - Hist
ADO12    A/R Invoice - Tax Extension - History
ADO13    A/R Invoice Rows - Distributed Expenses
ADO14    Invoice - Assembly - Rows - History
ADO15    A/R Inv (Drawn Dpm Applied) - Hist
ADO16    Draft - SnB properties
ADO17    A/R Invoice - Import Process - History
ADO18    A/R Invoice - Export Process - History
ADO19    Bin Allocation Data - History
ADO2    A/R Invoice - Freight - Rows
ADO20    Intrastat Expenses
ADO3    A/R Invoice - Freight - History
ADO4    Documents - Tax - History
ADO5    Withholding Tax - History
ADO6    Documents History - Installments
ADO7    Delivery Packages - History
ADO8    Items in Package - History
ADO9    A/R Invoice (Rows) - History
ADOC    Invoice - History
ADPA    Fixed Asset Depreciation Areas - History
ADS1    House Bank Accounts
ADT1    Depreciation Types - Rows - History
ADTP    Fixed Assets Depreciation Types - History
AEC1    Parameters for Various Types of Electronic Communication
AEC2    Messages Processed via Electronic Communication
AEC3    Statuses and Logs for Actions in Electronic Communication
AECM    Electronic Communication Types or Protocols
AEDG    Discount Groups
AEXD    Freight Setup
AFA1    Asset Document - Rows
AFA2    Asset Document - Area Journal Transactions
AFAD    Asset Document - History
AFM1    Tax Formula Parameter Declaration
AFML    Tax Formula Master Table
AFPR    Posting Period-Log
AGAR    G/L Account Advanced Rules - History
AHE1    Absence Information
AHE2    Education
AHE3    Employee Reviews
AHE4    Previous Employment
AHE6    Employee Roles
AHE7    Savings Payments
AHEM    Employees
AIGW    Item Group - Warehouse - History
AIN1    Inventory Counting - Rows
AIN2    Inventory Counting - UoM
AIN3    Inventory Count - SnB
AINC    Inventory Stock Counting
AINS    Customer Equipment Card - History
AIQI    Inventory Initial Quantity
AIQR    Inventory Stock Posting (Reconcile)
AIT1    Item - Prices - History
AIT11    Asset Item Period Control
AIT13    Asset Attributes
AIT2    Items - Multiple Preferred Vendors - History
AIT3    Items - Localization Fields - History
AIT5    Asset Item Projects - History
AIT6    Asset Item Distribution Rules
AIT7    Asset Item Depreciation Params - History
AIT8    Asset Item Balances - History
AIT9    Item - UoM Prices
AITB    Item Groups - History
AITM    Items - History
AITT    Product Tree - History
AITW    Items - Warehouse - History
AJD1    Journal Entry - History - Rows
AJD2    Withholding Tax - History
AJDT    Journal Entry - History
AKL1    Pick List - Rows - History
AKL2    Pick List for SnB and Bin Details
ALR2    Dynamic message data row
ALR3    Dynamic message data cells
AMD1    Amout Differences Report Lines
AMDR    Manual Distribution Rule
AMDR1    Manual Distribution Rule - Rows
AMGP    Material Group
AMR1    Inventory Revaluation - History - Rows
AMR2    Inventory Revaluation FIFO Rows (Archive)
AMR3    Inventory Revaluation SNB
AMRV    Inventory Revaluation - History
ANCM    NCM Code
AOA1    Blanket Agreement - Rows
AOA2    Blanket Agreement - Details
AOA3    Item Details: Activity
AOA4    Blanket Agreement - Recurring Transactions
AOAT    Blanket Agreement
AOC1    Distribution Rule - Rows
AOCR    Distribution Rule
AOPR    Sales Opportunity
APJ1    Project Plan Steps
APJ2    Project Plan Steps Time Record
APJT    Project Plan
APKL    Pick List - History
APLN    Price Lists
APRC    Cost Center
APRJ    Project Codes
AQI1    Inventory Initial Qty Rows
AQI2    Inventory Count - SnB
AQR1    Inventory Stock Posting (Reconcile) Lines
AQR2    Inventory Counting - UoM
AQR3    Inventory Count - SnB
ARC1    Incoming Payment - Checks - History
ARC2    Incoming Payment - Invoices - History
ARC3    Credit Vouchers History
ARC4    Incoming Payment - Account List - History
ARC5    Reciept log vat adjustment-History
ARC6    Incoming Payments - WTax Rows - History
ARC7    Incoming Payments - Tax Amount per Document - History
ARC8    Incoming Payment - TDS Entries - History
ARCT    Incoming Payment - History
ARI1    Add-On
ASC1    Service Call Solutions - History
ASC2    Service Call Inventory Expenses - History
ASC3    Service Call Travel/Labor Expenses - History
ASC4    Service Call Travel/Labor Expenses - History
ASC5    Service Call Activities - History
ASCL    History
ASGP    Service Group for Brazil
ASP1    Special Prices - Data Areas
ASP2    Special Prices - Quantity Areas
ASPP    Special Prices
ASRN    Serial Numbers Master Data
AST1    Sales Tax Codes - Rows
ASTC    Sales Tax Codes
ASTT    Sales Tax Authorities Type
ATC1    Attachments - Rows
ATHL    Thresholds
ATSC    CST Code for Nota Fiscal
ATT1    Bill of Materials - Component Items - History
ATX1    Tax Invoice - History - Rows
ATX2    Tax Invoice Operation Codes
ATXI    Tax Invoice - History
AUG1    UoM Group Detail
AUGP    UoM Group
AUOM    UoM Master Data
AUSR    Archive Users - History
AVT1    Tax Definition
AVTG    Tax Definition
AWEX    Workflow Engine Execution Entity
AWFQ    SWFQ History Table
AWH1    Tax Definition
AWH2    WTax Definition - Rows2
AWH3    Value Range
AWHS    Warehouses - History
AWHT    Withholding Tax
AWL1    Potential Processor of Tasks
AWL2    Input data for tasks
AWL3    Task Notes
AWL4    Task Output Data
AWL5    Task Field Mapping Information
AWLS    Workflow - Task Details
AWMG    Workflow Manager
AWO1    Production Order (Rows) - History
AWO2    Production Order - Base
AWOR    Production Order - History
AWTS    Workflow Engine Task Table
BGT1    Budget - Rows
BGT2    Budget - Cost Accounting
BGT3    Budget - Cost Accounting Rows
BNK1    Bank Statement - Documents List
BNK2    Bank Statement - Recommendation List
BOC1    External Bank Operation Code - Rows
BOE1    Bill of Exchange for Payment - Rows
BOT1    Bill of Exchange Transactions
BOX1    Box Definition - Rows
BOX2    Box Definition - Accounts
BOX3    Box Definition - Choice
BOX4    Box Definition - Contra Accounts of Accounts
BPL1    Branch I.E. Numbers
BPL2    Branch Tributary Info.
BTC1    Internal Bank Operation Codes - Accounts
BTF1    Journal Voucher - Rows
BTF2    Journal Voucher Withholding Tax - History
CASE    Internal Recon. Upgrade 2007A
CASE1    Internal Recon. Upgrade 2007A
CCAL    Chinese Chart of Account Level Definition
CCFG    Company Configuration
CCPD    Period-End Closing
CCS1    Cycle Count Determination- Subtable
CDC1    Cash Discount - Rows
CDIC    Dictionary
CFH1    Cash Flow Statement Report - History - Rows
CFUS    Functionality Usage Statistics
CHD1    Checks for Payment Drafts - Rows
CHO1    Checks for Payment - Rows
CHO2    Checks for Payment - Print Status
CIF1    Country Specific Information
CIN1    Correction Invoice - Rows
CIN10    Correction Invoice - Row Structure
CIN12    Correction Invoice - Tax Extension
CIN13    Correction Invoice Rows - Distributed Expenses
CIN17    Correction Invoice - Bin Allocation Data
CIN18    Correction Invoice - Export Process
CIN19    Correction Invoice - Bin Allocation Data
CIN2    A/R Correction Invoice - Freight - Rows
CIN20    Intrastat Expenses
CIN3    A/R Correction Invoice - Freight
CIN4    Correction Invoice - Tax Amount per Document
CIN5    A\R Correction Invoice - Withholding Tax
CIN6    Correction Invoice - Installments
CIN7    Delivery Packages - Correction Invoice
CIN8    Items in Package - Correction Invoice
CIN9    Correction Invoice - Drawn Dpm
CPI1    A/P Correction Invoice - Rows
CPI10    A/P Correction Invoice - Row Structure
CPI12    A/P Correction Invoice - Tax Extension
CPI13    A/P Correction Invoice Rows - Distributed Expenses
CPI14    A/P Correction Invoice - Assembly - Rows
CPI15    A/P Corr Inv - Drawn Dpm Appld
CPI16    A/P Corr. Inv - SnB properties
CPI17    A/P Correction Invoice - Import Process
CPI18    A/P Correction Invoice - Export Process
CPI19    A/P Correction Invoice - Bin Allocation Data
CPI2    A/P Correction Invoice - Freight - Rows
CPI20    Intrastat Expenses
CPI3    A/P Correction Invoice - Freight
CPI4    A/P Correction Invoice - Tax Amount per Document
CPI5    Withholding Tax Data
CPI6    Documents History - Installments
CPI7    A/P Correction Invoice - Delivery Packages
CPI8    A/P Correction Invoice - Items in Package
CPI9    A/P Corr. Invoice - Drawn Dpm
CPL1    Quick Copy - Instance Log
CPN1    Campaign - BPs
CPN2    Campaign - Items
CPN3    Campaign - Partners
CPT1    Cockpit Subtable
CPV1    A/P Correction Invoice Reversal - Rows
CPV10    A/P CrIn Rev - Row Structure
CPV12    A/P Correction Invoice Reversal - Tax Extension
CPV13    A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14    A/P Correction Invoice Reversal - Assembly - Rows
CPV15    A/P CrIn Rev - Drawn Dpm Appld
CPV16    A/P Correction Invoice Reversal - SnB properties
CPV17    A/P Correction Invoice Reversal - Import Process
CPV18    A/P Correction Invoice Reversal - Export Process
CPV19    A/P Correction Invoice Reversal - Bin Allocation Data
CPV2    A/P Correction Invoice Reversal - Freight - Rows
CPV20    Intrastat Expenses
CPV3    A/P Correction Invoice Reversal - Freight
CPV4    A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5    A/P Correction Invoice Reversal - WTax
CPV6    A/P Correction Invoice Reversal - Installments
CPV7    A/P Corr Inv Rvsl - Deliv Pkgs
CPV8    A/P Correction Invoice Reversal - Items in Package
CPV9    A/P Corr Inv Rvrsl - Drawn Dpm
CRD1    Business Partners - Addresses
CRD2    Bussiness Partners - Payment Methods
CRD3    BP Control Account
CRD4    Allowed WTax Codes for BP
CRD5    BP Payment Dates
CRD6    BP's Payer Name
CRD7    Fiscal IDs for BP Master Data
CRD8    BP Branch Assignment
CRD9    OCRD Extension
CSI1    A/R Correction Invoice - Rows
CSI10    A/R Correction Invoice - Row Structure
CSI12    A/R Correction Invoice - Tax Extension
CSI13    A/R Correction Invoice Rows - Distributed Expenses
CSI14    A/R Correction Invoice - Assembly - Rows
CSI15    A/R Corr Inv - Drawn Dpm Appld
CSI16    A/R Corr. Inv. - SnB properties
CSI17    A/R Correction Invoice - Import Process
CSI18    A/R Correction Invoice - Export Process
CSI19    A/R Correction Invoice - Bin Allocation Data
CSI2    A/R Corr Inv - Freight - Rows
CSI20    Intrastat Expenses
CSI3    A/R Correction Invoice - Freight
CSI4    A/R Correction Invoice - Tax Amount Per Document
CSI5    A/R Correction Invoice - Withholding Tax
CSI6    A/R Corr. Inv. - Installments
CSI7    A/R Corr. Inv. Deliv. Pkgs
CSI8    A/R Corr. Inv. - Items in Pkg
CSI9    A/R Corr. Inv. - Drawn Dpm
CSN1    Certificate Series - Series
CSPI    Solution Packager Information
CSTN    Workstation ID
CSV1    A/R Correction Invoice Reversal - Rows
CSV10    A/R Correction Invoice Reversal - Row Structure
CSV12    A/R Correction Invoice Reversal - Tax Extension
CSV13    A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14    A/R Correction Invoice Reversal - Assembly - Rows
CSV15    A/R CrIn Rev - Drawn Dpm Appld
CSV16    A/R Correction Invoice Reversal - SnB properties
CSV17    A/R Correction Invoice Reversal - Bin Allocation Data
CSV18    A/R Correction Invoice Reversal - Export Process
CSV19    A/R Correction Invoice Reversal - Bin Allocation Data
CSV2    A/R Correction Invoice Reversal - Freight - Rows
CSV20    Intrastat Expenses
CSV3    A/R Correction Invoice Reversal - Freight
CSV4    A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5    A/R Correction Invoice Reversal - WTax
CSV6    A/R Correction Invoice Reversal - Installments
CSV7    A/R Correction Invoice Reversal - Delivery Packages
CSV8    A/R Correction Invoice Reversal - Items in Package
CSV9    A/R CrIn Rev - Drawn Dpm
CTG1    Installment Layout
CTNS    Transaction Notification Setting
CTR1    Service Contract - Items
CTR2    Service Contract - Recurring Transactions
CUL1    Customer Usage Statistics Log
CUMF    Folder
CUMI    My Menu Items
DAB1    Dashboard Queries
DADB    Data Archive DSA Balance
DAR1    Data Archive - Transaction Log
DAR2    Data Archive - Transaction Log
DAR3    Data Archive - Handwritten Documents
DATB    Data Archive Tax Balance
DBADM    Read-Only DB User
DDT1    Withholding Tax Deduction Hierarchy - Rows
DGP1    Customer List
DGP2    Expanded Selection Criteria
DGP3    Expanded Consolidation Options
DGP4    Business Place List
DGP5    Sort By List
DLN1    Delivery - Rows
DLN10    Delivery - Row Structure
DLN12    Delivery - Tax Extension
DLN13    Delivery Rows - Distributed Expenses
DLN14    Delivery Notes - Assembly - Rows
DLN15    Delivery - Drawn Dpm Applied
DLN16    Delivery - SnB properties
DLN17    Delivery - Import Process
DLN18    Delivery - Export Process
DLN19    Delivery - Bin Allocation Data
DLN2    Delivery Notes - Freight - Rows
DLN20    Intrastat Expenses
DLN3    Delivery Notes - Freight
DLN4    Delivery - Tax Amount per Document
DLN5    Delivery - Withholding Tax
DLN6    Delivery - Installments
DLN7    Delivery Packages
DLN8    Items in Package - Delivery
DLN9    Delivery - Drawn Dpm
DMW1    Query List
DOC20    Intrastat Expenses
DPI1    A/R Down Payment - Rows
DPI10    A/R Down Payment - Row Structure
DPI11    A/R DP - Drawn Dpm Detail
DPI12    Down Payment In - Tax Extension
DPI13    A/R Down Payment Rows - Distributed Expenses
DPI14    A/R Down Payment - Assembly - Rows
DPI15    A/R DP - Drawn Dpm Applied
DPI16    A/R Down Payment - SnB properties
DPI17    A/R Down Payment - Import Process
DPI18    A/R Down Payment - Export Process
DPI19    A/R Down Payment - Bin Allocation Data
DPI2    A/R Down Payment - Freight - Rows
DPI20    Intrastat Expenses
DPI3    A/R Down Payment - Freight
DPI4    A/R Down Payment - Tax Amount per Document
DPI5    A/R Down Payment - Withholding Tax
DPI6    A/R Down Payment - Installments
DPI7    Delivery Packages - A/R Down Pymt
DPI8    Items in Package - A/R Down Pmt.
DPI9    Down Payment Incoming - Drawn Dpm
DPO1    A/P Down Payment - Rows
DPO10    A/P Down Payment - Row Structure
DPO12    Down Payment - Tax Extension
DPO13    A/P Down Payment Rows - Distributed Expenses
DPO14    A/P Down Payment - Assembly - Rows
DPO15    A/P DP - Drawn Dpm Applied
DPO16    A/P Down Payment - SnB properties
DPO17    A/P Down Payment - Import Process
DPO18    A/P Down Payment - Export Process
DPO19    A/P Down Payment - Bin Allocation Data
DPO2    A/P Down Payment - Freight - Rows
DPO20    Intrastat Expenses
DPO3    A/P Down Payment - Freight
DPO4    A/P Down Payment - Tax Amount per Document
DPO5    A/P Down Payment - Withholding Tax
DPO6    Down Payment Out - Installments
DPO7    Delivery Packages - A/P Down Pymt
DPO8    Items in Package - A/P Down Pmt.
DPO9    Down Payment Outgoing - Drawn Dpm
DPS1    Deposit - Rows
DRF1    Draft - Rows
DRF10    Draft - Row Structure
DRF12    Draft - Tax Extension
DRF13    Draft Rows - Distributed Expenses
DRF14    Draft - Assembly - Rows
DRF15    Draft - Drawn Dpm Applied
DRF16    Draft - SnB - Rows
DRF17    Draft - Import Process
DRF18    Draft - Export Process
DRF19    Draft - Bin Allocation Data
DRF2    Draft - Freight - Rows
DRF20    Intrastat Expenses
DRF3    Draft - Freight
DRF4    Draft Documents - Tax
DRF5    Draft Documents - Withholding Tax
DRF6    Document Drafts - Installments
DRF7    Delivery Packages - Drafts
DRF8    Items in Package - Draft
DRF9    Document Draft - Drawn Dpm
DRN1    Depreciation Run - Posting
DRN2    Depreciation Run - Posting - Asset
DSC1    House Bank Accounts
DTP1    Depreciation Types - Rows
DUT1    Dunning Term Array1
DWZ1    Dunning Wizard Array1 - BP Filter
DWZ2    Dunning Wizard Array 2-Invoice Filter
DWZ3    Dunning Wizard Array 3 - Recommended Service Invoice
ECM1    Parameters for Various Types of Electronic Communication
ECM2    Messages Processed via Electronic Communication
ECM3    Statuses and Logs for Actions in Electronic Communication
EDG1    Discount Groups Rows
EJB1    ERV-JAb Wizard Signing Persons
EJB2    Docs List for ERV-JAb Wizard
EJD1    ERV-JAb Signing Persons List
EOY1    End of Year UDOs
ERX1    Excise Registering Number-Rows
FAA1    Asset Attributes - Rows
FAC1    Fixed Asset Parameter Change - Rows
FAC2    Fixed Asset Parameter Change - Period Control Change
FAM1    Fixed Asset Data Migration - Rows
FAR1    Fixed Asset Revaluation - Rows
FCT1    Sales Forecast - Rows
FIX1    Fixed Asset Transaction - Rows
FLT1    856 Report - Selection Criteria
FML1    Tax Formula Parameter Declaration
FRC1    Extend Cat. f. Financial Rep.
FTR1    Transfer - Rows
FTR2    Transfer - Area Journal Transactions
FTR3    Transfer - Item Areas
GBI1    GBI Row 1 - Electronic Account Book
GBI10    GBI Row 10 - Enterprise's Cash Flow Statement
GBI11    GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12    GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13    GBI Row 13 - Enterprise's Profit Distribution Report
GBI14    GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15    GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16    GBI Row 16 - Employees
GBI2    GBI Row 2 - G/L Account Master Records
GBI3    GBI Row 3 - Departments
GBI4    GBI Row 4 - Business Partners
GBI5    GBI Row 5 - Projects
GBI6    GBI Row 6 - G/L Account Balance
GBI7    GBI Row 7 - Accounting Vouchers
GBI8    GBI Row 8 - Enterprise's Balance Sheet
GBI9    GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1    Grid Filter Rules
GFL2    Grid Filter Name
GPA1    Gross Profit Adjustment - Log
GPA2    Gross Profit Adjustments - Parameters
GTI1    GTS Invoice Details
GTM1    GTS Mapping Object Details
HEM1    Absence Information
HEM2    Education
HEM3    Employee Reviews
HEM4    Previous Employment
HEM5    Employee Data Ownership Authorization
HEM6    Employee Roles
HEM7    Savings Payments
HET1    Employee Transfer Details
HLD1    Holiday Dates
HMM1    Child Table of OHMM
HMM2    Child Table of OHHM
HTM1    Team Members
IBT1    Batch Number Transactions
ICD1    Inventory Counting Draft - Rows
ICD2    Inventory Counting Draft - UoM
ICD3    Inventory Count Draft - SnB
IEI1    Incoming Excise Invoice - Rows
IEI10    Incoming Excise Invoice - Row Structure
IEI11    IEI - Drawn Dpm Detail
IEI12    Incoming Excise Invoice - Tax Extension
IEI13    Incoming Excise Invoice Rows - Distributed Expenses
IEI14    Incoming Excise Invoice - Assembly - Rows
IEI15    IEI - Drawn Dpm Applied
IEI16    Incoming Excise Invoice - SnB properties
IEI17    Incoming Excise Invoice - Import Process
IEI18    Incoming Excise Invoice - Export Process
IEI19    Incoming Excise Invoice - Bin Allocation Data
IEI2    Incoming Excise Invoice - Freight - History - Rows
IEI20    Intrastat Expenses
IEI3    IEI - Freight
IEI4    Incoming Excise Invoice - Tax Amount per Document
IEI5    Incoming Excise Invoice - Withholding Tax
IEI6    IEI - Installments
IEI7    Delivery Packages - Incoming Excise Invoice
IEI8    Incoming Excise Invoice - Items in Package
IEI9    IEI - Drawn Dpm
IGE1    Goods Issue - Rows
IGE10    Goods Issue - Row Structure
IGE12    Goods Issue - Tax Extension
IGE13    Goods Issue Rows - Distributed Expenses
IGE14    Goods Issue - Assembly - Rows
IGE15    Gds Issue - Drawn Dpm Applied
IGE16    Goods Issue - SnB properties
IGE17    Goods Issue - Import Process
IGE18    Goods Issue - Export Process
IGE19    Goods Issue - Bin Allocation Data
IGE2    Goods Issue - Freight - Rows
IGE20    Intrastat Expenses
IGE3    Goods Issue - Freight
IGE4    Goods Issue - Tax Amount per Document
IGE5    Goods Issue - Withholding Tax
IGE6    Goods Issue - Installments
IGE7    Delivery Packages - Goods Issue
IGE8    Items in Package - Goods Issue
IGE9    Goods Issue - Drawn Dpm
IGN1    Goods Receipt - Rows
IGN10    Goods Receipt - Row Structure
IGN12    Goods Receipt - Tax Extension
IGN13    Goods Receipt Rows - Distributed Expenses
IGN14    Goods Receipt - Assembly - Rows
IGN15    Gds Rcpt - Drawn Dpm Applied
IGN16    Goods Receipt - SnB properties
IGN17    Goods Receipt - Import Process
IGN18    Goods Receipt - Export Process
IGN19    Goods Receipt - Bin Allocation Data
IGN2    Goods Receipt - Freight - Rows
IGN20    Intrastat Expenses
IGN3    Goods Receipt - Freight
IGN4    Goods Receipt - Tax Amount per Document
IGN5    Goods Receipt - Withholding Tax
IGN6    Goods Receipt- Installments
IGN7    Goods Receipt - Delivery Packages
IGN8    Goods Receipt - Items in Package
IGN9    Goods Receipt - Drawn Dpm
ILM1    Srl & Batch Det of Inv Log Msg
ILM2    Inventory Account Substitute
IMT1    Acct data in selected template
IMT11    Calculated expression's constituent with sign for specifying account in specific template
INC1    Inventory Counting - Rows
INC2    Inventory Counting - UoM
INC3    Inventory Count - SnB
INV1    A/R Invoice - Rows
INV10    A/R Invoice - Row Structure
INV11    A/R Invoice - Drawn Dpm Detail
INV12    A/R Invoice - Tax Extension
INV13    A/R Invoice Rows - Distributed Freights
INV14    A/R Invoice - Assembly - Rows
INV15    A/R Inv. - Drawn Dpm Applied
INV16    A/R Invoice - SnB properties
INV17    A/R Invoice - Import Process
INV18    A/R Invoice - Export Process
INV19    A/R Invoice - Bin Allocation Data
INV2    A/R Invoice - Freight - Rows
INV20    Intrastat Expenses
INV3    A/R Invoice - Freight
INV4    A/R Invoice - Tax Amount per Document
INV5    A/R Invoice - Withholding Tax
INV6    A/R Invoice - Installments
INV7    A/R Invoice - Delivery Packages
INV8    A/R Invoice - Items in Package
INV9    A/R Invoice - Drawn Dpm
IOD1    Inventory Initial Qty Draft Rows
IOD2    Inventory Count Draft - SnB
IPD1    Inventory Stock Posting Draft (Reconcile) Lines
IPD2    Inventory Posting Draft - UoM
IPD3    Inventory Posting Draft - SnB
IPF1    Landed Costs - Rows
IPF2    Landed Costs - Costs
IPF3    Landed Costs - Customs Summary
IQI1    Inventory Initial Qty Rows
IQI2    Inventory Count - SnB
IQR1    Inventory Stock Posting (Reconcile) Lines
IQR2    Inventory Posting - UoM
IQR3    Inventory Posting - SnB
ISW1    Reported Business Partners
ISW2    Intrastat Reported Items
ISW3    Declaration Rows
ITL1    Srl & Batch Details in Transac
ITM1    Items - Prices
ITM10    OITM Extension
ITM11    Asset Item Period Control
ITM12    UoM in Item
ITM13    Asset Attributes
ITM2    Items - Multiple Preferred Vendors
ITM3    Items - Localization Fields
ITM4    Package in Items
ITM5    Asset Item Projects
ITM6    Asset Item Distribution Rules
ITM7    Asset Item Depreciation Params
ITM8    Asset Item Balances
ITM9    Item - UoM Prices
ITR1    Internal Reconciliation - Rows
ITT1    Bill of Materials - Component Items
ITW1    Item Count Alert
IVL1    IVL Layer Level
IVM1    Invoice Mapping Object Details
IVRU    Inventory Valuation Utility
IWB1    Batch No. Quantities Backup
IWB2    Serial No. Quantities Backup
IWZ1    Accounts Revaluation History
IWZ2    Inflation Warehouse Filter
IWZ3    Items Last Revaluation Data
JDT1    Journal Entry - Rows
JDT2    Withholding Tax - History
JST1    TDS Adjustment - Rows
KPS1    KPI Set Array 1
LGL1    Legal Data - Rows
LLR1    Electronic Report Generation Result - Reports
MAP1    Input and Output of Mapping
MAP2    Mapping Input and Output Relation
MDC1    Master Data Cleanup - Log
MDC2    Master Data Cleanup - MD Log
MDP1    Manual Depreciation - Rows
MDP2    Manual Depreciation - Area Journal Transactions
MDP3    Manual Depreciation - Item Areas
MDR1    Manual Distribution Rule - Rows
MIN1    Monthly Invoice Report Document Information
MIN2    Item Imformation of MI
MIV1    A/P Monthly Invoice - Document
MIV2    A/P Monthly Invoice - Item
MLS1    Distribution Lists - Recipients
MLT1    Translations in user language
MRV1    Inventory Revaluation Information Array
MRV2    Inventory Revaluation FIFO Rows
MRV3    Inventory Revaluation SNB
MSN1    MRP Scenarios - Warehouses Array
MSN2    MRP Run Results
MSN3    MRP Pegging Information
MSN4    MRP Scenarios - Items Array
MSN5    MRP-Specific Document
NFN1    Not a Fiscal Sequence
NNM1    Documents Numbering - Series
NNM4    Electronic Series
NNM5    Document Numbering - Removed Serial Numbers
OACD    Credit Memo
OACG    Account Category
OACK    Acknowledge Number
OACM    Accumulation
OACP    Periods Category
OACQ    Capitalization
OACR    Accrual Type
OACS    Asset Classes
OACT    G/L Accounts
OADF    Address Formats
OADG    Depreciation Groups
OADM    Administration
OADT    Fixed Assets Account Determination
OAGM    Arguments for B1i
OAGP    Agent Name
OAGS    Asset Groups
OAIM    Archive Inventory Message
OALC    Loading Expenses
OALI    Alternative Items 2
OAMD    Amount Differences Report
OARG    Customs Groups
OARI    Add-On - Company Definitions
OASC    Account Segmentation Categories
OASG    Account Segmentation
OAT1    Blanket Agreement - Rows
OAT2    Blanket Agreement - Details
OAT3    Item Details: Activity
OAT4    Blanket Agreement - Recurring Transactions
OATC    Attachments
OBAT    Bin Location Attribute
OBBI    Brazil Beverage Indexer
OBBQ    Item - Serial/Batch - Bin Accumulator
OBCA    Bank Charges Allocation Codes
OBCD    Bar Code Master Data
OBCG    Bank Charge for Bank Transfers
OBDC    B1i DI Configuration
OBFC    Bin Field Configuration
OBFI    Brazil Fuel Indexer
OBGD    Budget Cost Assess. Mthd
OBGS    Budget Scenario
OBGT    Budget
OBIN    Bin Location
OBMI    Brazilian Multi-Indexer
OBNH    Bank Statement Header
OBNI    Brazil Numeric Indexer
OBNK    External Bank Statement Received
OBOC    External Bank Operation Code Category
OBOD    BIOD Master Data
OBOE    Bill of Exchange for Payment
OBOS    Box Set Definition
OBOT    Bill Of Exchang Transaction
OBOX    Box Definition
OBPL    Business Place
OBPP    BP Priorities
OBSI    Brazil String Indexer
OBSL    Warehouse Sublevel
OBST    BoE Stamp Tax
OBTC    Internal Bank Operation Codes
OBTD    Journal Vouchers List
OBTF    Journal Voucher Entry
OBTL    Bin Transaction Log
OBTN    Batch Numbers Master Data
OBTQ    Batch No. Quantities
OBTW    Batch Attributes in Location
OBVL    Serial Numbers and Batch Valuation Log
OCBI    Central Bank Ind.
OCCD    Cargo Customs Declaration Numbers
OCCS    Cycle Count Determination
OCCT    Cost Center Type
OCDC    Cash Discount
OCDP    Closing Date Procedure
OCDT    Credit Card Payment
OCFH    Cash Flow Statement History
OCFP    CFOP for Nota Fiscal
OCFT    Cash Flow Transactions - Rows
OCFW    Cash Flow Line Item
OCHD    Checks for Payment Drafts
OCHF    312
OCHH    Check Register
OCHO    Checks for Payment
OCHP    India Chapter ID
OCIF    Configuration of Intrastat Fields
OCIG    CIG Codes
OCIN    A/R Correction Invoice
OCIP    Configuration of Integration Packages
OCLA    Activity Status
OCLG    Activities
OCLO    Meetings Location
OCLS    Activity Subjects
OCLT    Activity Types
OCMN    Customized Menu
OCMT    Competitors
OCNA    CNAE Code
OCNT    Counties
OCOG    Commission Groups
OCPC    Quick Copy Config.
OCPI    A/P Correction Invoice
OCPL    Quick Copy Log Manager
OCPN    Campaign
OCPR    Contact Persons
OCPT    Cockpit Main Table
OCPV    A/P Correction Invoice Reversal
OCQG    Card Properties
OCR1    Distribution Rule - Rows
OCRB    BP - Bank Account
OCRC    Credit Cards
OCRD    Business Partner
OCRG    Card Groups
OCRH    Credit Card Management
OCRN    Currency Codes
OCRP    Payment Methods
OCRT    CRDB Tables Tree List
OCRV    Credit Payments
OCRY    Countries
OCSC    Crystal Server Configuration
OCSI    A/R Correction Invoice
OCSN    Certificate Series
OCSQ    Column Sequences
OCST    States
OCSV    A/R Correction Invoice Reversal
OCTG    Payment Terms
OCTR    Service Contracts
OCTT    Contract Template
OCUC    CUS Configuration
OCUL    Customer Usage Statistics Log
OCUP    CUP Codes
OCYC    Cycle
ODAB    Dashboard
ODAR    Data Archiving
ODBN    Bat. Nos - Draft - Master Data
ODBW    Batch Draft Attribs in Locat.
ODCC    Dashboard Cache Configuration
ODCI    Intrastat Configuration
ODDG    Withholding Tax Deduction Groups
ODDT    Withholding Tax Deduction Hierarchy
ODGL    Deduction Group List
ODGP    Document Generation Parameter Sets
ODIM    Cost Accounting Dimension
ODLL    Bar Code Algorithm File
ODLN    Delivery
ODMC    GL Account Determination - Criteria
ODMW    Data Migration
ODNF    DNF Code
ODOR    Doubtful Debts
ODOW    Data Ownership - Objects
ODOX    Data Ownership - Exceptions
ODPA    Fixed Asset Depreciation Areas
ODPI    A/R Down Payment
ODPO    A/P Down Payment
ODPP    Depreciation Type Pools
ODPS    Deposit
ODPT    Postdated Deposit
ODPV    Fixed Assets Depreciation Value
ODRF    Drafts
ODRN    Depreciation Run
ODSC    Bank Codes
ODSN    SNs - Draft - Master Data
ODSW    SN Draft Attribs in Location
ODTP    Fixed Assets Depreciation Types
ODTY    BoE Document Type
ODUN    Dunning Letters
ODUT    Dunning Terms
ODWZ    Dunning Wizard
OECDW    ECD Wizard
OECM    Electronic Communication Types or Protocols
OEDG    Discount Groups
OEI1    Outgoing Excise Invoice - Rows
OEI10    Outgoing Excise Invoice - Row Structure
OEI11    OEI - Drawn Dpm Detail
OEI12    Outgoing Excise Invoice - Tax Extension
OEI13    Outgoing Excise Invoice Rows - Distributed Expenses
OEI14    Outgoing Excise Invoice - Assembly - Rows
OEI15    OEI - Drawn Dpm Applied
OEI16    Outgoing Excise Invoice - SnB properties
OEI17    Outgoing Excise Invoice - Import Process
OEI18    Outgoing Excise Invoice - Export Process
OEI19    Outgoing Excise Invoice - Bin Allocation Data
OEI2    OEI - Freight Rows
OEI20    Intrastat Expenses
OEI3    OEI - Freight
OEI4    Outgoing Excise Invoice - Tax Amount per Document
OEI5    Outgoing Excise Invoice - Withholding Tax
OEI6    Outgoing Excise Invoice - Installments
OEI7    Delivery Packages - Outgoing Excise Invoice
OEI8    Outgoing Ex

Hi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan

Importing Legacy A/R and A/P Invoices using DTW

Hi All,
I have in interesteing situation which I need some help for.
We started using SAP B1 begining of 2008. We used DTW to import the open A/P and A/R invoices from last year (legacy data). We didn't want the legacy data to have any impact on P&L, only to be able to receive and make payments for these invoices in B1. Therefore we used a service inovice without posting to the revenue and COS accounts. Since it is not possible to post directly to a control account I created a new G/L account for Accounts Payable and Accounts Receivable (I called them AP Migrated and AR Migrated), which is not a control account.
When preparing the DTW files, In the lines file I specfied the AccountCode as this AR and AP Migrated G/L accounts.
Since the BP to whom these invoices relate to, have the A/P and A/R control account defined in the BP master data, each of these migrated invoices posted to the AP Migrated account with the Offset Account being the original A/P Control Account.
Now that I am recording payments, the AP and AR accounts are being updated but not the AP and AR Migrated accounts. To illustrate: Let's suppose I migrated an AP invoice for $100. It posted to the AP Migrated account and the Offset Account being the AP Control Account. Now the balance on the AP Migrated Account shows $100, and the balance on the AP Control Account shows -$100. Now after I record the payment for this invoice the AP Control Account balance is $0, but the AP Migrated account still shows $100.
How can this be rectified, and is this the correct way of doing this?
Many thanks,
Myran

>
Suda Sampath wrote:
> For anything to balance the debits and the credits must be equal. If your AR Migrated account total matches the AP Migrated account, then you can balance them through Internal reconciliation or JE.
>
> The best way to balance this opening balance account is only when you import all the balances not just AR & AP. If the AR and AP account do not balance, then the Internal Recon balacing account would be one of the P&L Accounts which would show in your P&L statement.
>
> Suda
Hi Suda,
Once again, many thanks for your good and speedy replies.
I am only importing the AR & AP transactions which I need to process payments in the new fiscal year. I am not importing all the other PL stuff.
Am I better off using then a seperate GL account for the AP and a seperate one for AR?
BR,
Myran

TDS Deduction in Manual A/R Credit Memo

Hi Experts,
I am facing one problem regarding TDS deduction in A/R Credit Memo for a Customer.But this Credit Memo is not based on any A/R Invoice since this is to be posted for Commission .
SAP does not allow TDS deduction at A/R Credit Memo Document which is not based on any Base Document .
How to overcome this problem . Is there any workaround possible?
Thanks in advance.
Regards,
Pooja Singh.

Hi Pooja......
Yes you are right.
AR Credit memo if standalone it wont deduct TDS.
As a work around you can craete the customer as vendor and can raise AP Invoice where you can deduct TDS and then you may reconcile the document under multiple BPs in Internal recon.
I'm not sure but this may happen.
Please try what I suggested in Demo DB first......
But Logically it should work......
Regards,
Rahul

AP Service Credit Memo

Hi All,
I am working on SAP B1 2005B PL:34. I created AP Service Invoice of Rs 1000 and then an outgoing payment of Rs 200/-. Now I want to create an AP Credit Memo Service Type of Rs. 300/-. System does not allow me to change the amount. While coping from AP service Invoice it is coping the whole amount. Why it is so and what is the best possible solution or workaround for it.
Thanks in advance,
Pardeep Kansal

Hi Pradeep,
This is a SAP design constraint. If you need to create credit memo on partially paid invoices, the system does not allow further editing of amount.
You need to do a standalone credit memo and then do a internal recon once you have paid the balance.
You can also log a call with SAP on this to check if they have any other workaround.
Regards,
Hamsa

Outstanding amount for a Journal Entry

Dear all
when we create a journal entry and do a partial outgoing payment based on that Journal entry to a perticular vendor how we an find out how much is outstanding in that journal entry in table level ?????
Thanks & Regards
Kanishka

Hi Kanishka
In 2005 the system did not cater for partial allocations at journal level. The internal Recon number field woudl only get a number if all the documents in a payment were matched 100%. If just one document at row level in a payment was paid partially, the whole journal would be treated as unmatched. To make it worse, when you open the manual reconciliation function, it displays all these transactions as open, and does not show the partial amounts or full amounts for that payment, thereby allowing you in effect to reconcile "a second time" on the same documents.
For this reason, you will have to look at VPM2 and see what amounts were allocated against each transaction. The field to look at is SumApplied (Paid to Invoice). Just bear in mind that both invoices and credit notes show a positive value in this field. However, journal debits and credits will show as positive and negative amounts.
So in summary, for fully paid transactions you can use IntrnMatch from JDT1 but for partial allocations you need to look at VPM2.
Hope this all makes sense, if not upgrade to 2007. It is worth it even if just for the Internal Reconciliation function that has been added.
Kind regards
Peter Juby

How to cancel an A/P Downpayment Invoice which has payment on it?

Dear all experts,
How can I cancel a A/P Downpayment Invoice No.100001 whereby it has done the outgoing payment. I unable to cancel the outgoing payment due to this outgoing payment also paid for another A/P Downpayment and already draw to some invoices. Please advice on how should I cancel this A/P Downpayment Invoice No.100001? Thanks a lot.

Hi Angie,
I see in your case that one payment has been made for multiple A/P DP invoices.
Let's see case per case.
1. if the payment is made for payment on acocunt, you will use BP internal recon to pay the A/P DP invoices.
2. if you created payment for one DP invoice but there are some remain amounts, then you use internal recon to pay the another DP invoice
for case 1:
I see that you are using BP internal reconciliation. if it is so, just cancel the reconciliation first, then all A/P DP invoices are cancel.
you must recon the payment again., Meanwhile the AP DP invoice that is not going to pay can be credited.
for case 2:
you must cancel the recon in the manage previous reconciliation window. After the cancelation, go to payment and cancel the payment. Then create again the payment to pay another correct DP invoice
JimM

BoLinkedObject not working correctly.

Hi,
the golden arrow is not working when the linked object type is sales person 53 and the item group 52 in SAP2007.
Is there any solution for this problem?
thanks in advance...

Hi..
first see ur linked object type correct or not
ur using screen painter..
select linked button and give
linked object=item master object id 4(example)
and
select type link_butten
Reference
Objects ID List
The following table lists the business objects that are exposed through the DI API.
Object Name     Object ID     Description
ACT     1     Chart of Accounts
CRD     2     Business Partner Cards
ITM     4     Items
PLN     6     Price list names
SPP     7     Special prices
CPR     11     Contact employees
USR     12     Users
INV     13     Invoices
RIN     14     Credit notes
DLN     15     Delivery notes
RDN     16     Revert delivery notes
RDR     17     Orders
PCH     18     Purchases
RPC     19     Revert purchases
PDN     20     Purchase delivery notes
RPD     21     Revert purchase delivery notes
POR     22     Purchase orders
QUT     23     Quotations
RCT     24     Receipts incoming payments
DPS     25     Bill of Exchange Deposits
BTD     28     Journal vouchers
JDT     30     Journal entries
ITW     31     Item warehouse
CLG     33     Contact activities
CRN     37     Currency codes
CTG     40     Payment terms types
BNK     42     Bank pages
VPM     46     Payments to vendors
ITB     52     Item groups
CHO     57     Checks for payment
IGN     59     Inventory general entry
IGE     60     Inventory general exit
WHS     64     Warehouses codes and names
ITT     66     Product trees
WTR     67     Stock transfer
WKO     68     Work orders
SCN     73     Alternate catalog numbers
BGT     77     Budget
BGD     78     Budget Distribution
ALR     81     Alerts messages
BGS     91     Budget scenarios
SRI     94     Items serial numbers
OPR     97     Sales Opportunities
CLT     103     Activity types
CLO     104     Activity locations
IBT     106     Item batch numbers
DRF     112     Document draft
EXD     125     Additional Expenses
STA     126     Sales tax authorities
STT     127     Sales tax authorities type
STC     128     Sales tax code
DUN     151     Dunning letters
UFD     152     User fields
UTB     153     User tables
PEX     158     Payment run export
MRV     162     Material revaluation (country-specific for Poland)
     163     Purchase invoice correction document
     164     Reverse purchase invoice correction document.
CTT     170     Contract templates
HEM     171     Employees
INS     176     Customer equipment cards
WHT     178     Withholding tax data
BOE     181     Bill of exchange for payment
BOT     182     Bill of exchange transaction
CRB     187     Business partner - bank accounts
SLT     189     Service call solutions
CTR     190     Service contracts
SCL     191     Service call
UKD     193     User keys description
QUE     194     Queues
FCT     198     Sales forecast
TER     200     Territories
OND     201     Industries
PKG     205     Packages types
UDO     206     User-defined objects
ORL     212     Relationships
UPT     214     User permission tree
CLA     217     Activity status
BPL     247     Business Places (country-specific for Korea)
JPE     250     Local Era (country-specific for Japan)
TSI     280     Sales tax invoice (country-specific for Poland)
TPI     281     Purchase tax invoice (country-specific for Poland)
Back
Menu Item     ID
&File      512
&Close      514
&Save as Draft      5907
&Page Setup...      518
P&rint Preview...      519
Pr&int... Ctrl+P      520
S&end      3336
&Send Message      3337
&Email...      6657
S&MS...      6658
&Fax...      6659
E&xport to      7168
&File      7171
&Text      7172
&XML      7174
&Image      7173
&Export to MS-EXCEL      7169
E&xport to MS-WORD      7170
&Launch Application...      523
Loc&k Screen      524
Exi&t Ctrl+Q      526
&Edit      768
&Undo Ctrl+Z      769
&Redo CtrlShiftZ      770
&Cut Ctrl+X      771
C&opy Ctrl+C      772
&Paste Ctrl+V      773
&Delete Del      774
&Select All      775
&View      40960
&User-Defined Fields CtrlShiftU      6913
&Search Field CtrlShiftF2      7427
&Debug Information      15874
&Restore Column Width      1297
&Legend Ctrl+L      1298
&Data      1280
&Find Ctrl+F      1281
&Add Ctrl+A      1282
F&irst Data Record      1290
&Next Record -> Ctrl      1288
&Previous Record <- Ctrl      1289
&Last Data Record      1291
&Remove      1283
&Cancel      1284
R&estore      1285
Cl&ose      1286
&Duplicate Ctrl+D      1287
Add Ro&w Ctrl+I      1292
Dele&te Row Ctrl+K      1293
Duplicate Row Ctrl+M      1294
Cop&y from Cell Above      1295
Copy fro&m Cell Below      1296
&Advanced      43572
&Advanced      43775
&Sort Table...      4869
&Goto      5888
&Goto      6143
&Modules      43520
&Administration      3328
&Choose Company      3329
&Define Foreign Currency Exchange Rates      3333
&System Initialization      8192
&Company Details      8193
&General Settings      8194
&Authorizations      43521
&General Authorization      3332
&Additional Authorization Creator      3342
&Data Ownership Authorizations      3340
Da&ta Ownership Exceptions      3341
&Document Numbering      8195
D&ocument Settings      8196
&Print Preferences      8197
Op&ening Balances      43522
&G/L Accounts Opening Balance      8200
&Business Partners Opening Balance      2564
D&efinitions      43525
&General      8448
&Define Users      8449
&Change Password      4128
D&efine Sales Employees      8454
De&fine Territories      8713
Def&ine Commission Groups      8453
Defi&ne Predefined Text      43571
&Financials      43526
&Edit Chart of Accounts      4116
&G/L Account Determination      8199
&Define Currencies      8450
De&fine Indexes      8451
Def&ine Transaction Codes      8455
Defi&ne Projects     8457
Define &Period Indicators     8210
Define D&oubtful Debts     8464
&Tax     15616
&Sales Opportunities     17152
&Define Sales Stages     17153
D&efine Partners     17154
De&fine Competitors     17155
Def&ine Relationships     17156
&Purchasing     43527
&Define Landed Costs     8456
&Business Partners     43528
&Define Countries     8459
D&efine Address Formats     8460
De&fine Customer Groups     10753
Def&ine Vendor Groups     10754
Defi&ne Business Partner Properties     10755
Define &Business Partner Priorities     10765
Define D&unning Levels     10766
Define dunnin&g terms     10769
Define &Payment Terms     8452
Define P&ayment Blocks     10767
B&anking     11264
&Define Banks     11265
D&efine Credit Cards     11266
De&fine Credit Card Payment     11267
Def&ine Credit Card Payment Methods     11268
Defi&ne Credit Vendors     11269
Define &Payment Methods     16897
&Inventory     11520
&Define Item Groups     11521
D&efine Item Properties     11522
De&fine Warehouses     11523
Def&ine Length and Width UoM     11524
Defi&ne Weight UoM     11525
Define &Customs Groups     11526
Define &Manufacturers     11527
Define &Shipping Types     11528
Define &Locations     11529
Define In&ventory Cycles     11530
Define &Package Types     11532
S&ervice     43529
&Contract Templates     3601
&Define Queues     8712
D&ata Import/Export     43530
&Data Import     8960
&Import from Excel     8961
I&mport Transactions from SAP Business One     8962
&Comprehensive Import     8967
D&ata Export     9216
&Export Transactions to SAP Business One     9217
&Utilities     8704
&Period-End Closing     8705
&Year Transfer     8706
&Update Control Report     8709
&Check Document Numbering     13062
&Restore     43574
&Restore Wizard     8707
R&estore Chart of Accounts     9473
Re&store G/L Account and Business Partner Balances     9474
Res&tore Item Balances     9475
Rest&ore Numbering File     9476
Restore O&pen Check Balances     9477
Restore &Costing     9478
Restore &Budget Balances     9479
Restore B&udget Scenarios     9480
Restore B&atch Accumulators     9481
Restore S&ystem Reports     9482
A&pproval Procedures     14848
&Define Approval Stages     14849
D&efine Approval Templates     14850
&Approval Status Report     14851
A&pproval Decision Report     14852
&License     43524
&License Administration     8208
&Add-on Identifier Generator     8209
Add&-ons     43523
&Add-on Manager     8201
A&dd-on Administration     8202
Ale&rts Management     3338
&Financials     1536
&Chart of Accounts     1537
&Edit Chart of Accounts     1538
&Journal Entry     1540
J&ournal Vouchers     1541
&Posting Templates     1542
&Recurring Postings     1543
Re&verse Transactions     1552
E&xchange Rate Differences     1545
Co&nversion Differences     1546
&Financial Report Templates     1551
&Budget     10496
&Budget Scenarios     10497
&Define Budget Distribution Methods     10498
D&efine Budget     10499
Co&st Accounting     1792
&Define Profit Centers     1793
D&efine Distribution Rules     1794
&Table of Profit Centers and Distribution Rules     1795
&Profit Center - Report     1796
F&inancial Reports     43531
&Accounting     13056
&G/L Accounts and Business Partners     13057
G&eneral Ledger     13058
&Aging     4096
&Transaction Journal Report     1544
T&ransaction Report by Projects     13064
&Document Journal     13065
Ta&x     43532
&Financial     9728
&Balance Sheet     9729
&Trial Balance     9730
&Profit and Loss Statement     9731
&Cash Flow     4101
&Comparison     1648
&Balance Sheet Comparison     1649
&Trial Balance Comparison     1650
&Profit and Loss Statement Comparison     1651
&Budget     10240
&Budget Report     4608
B&alance Sheet Budget Report     10241
&Trial Balance Budget Report     10242
&Profit and Loss Statement Budget Report     10243
&Sales Opportunities     2560
&Sales Opportunity     2566
S&ales Opportunities Reports     43533
&Opportunities Forecast Report     2578
O&pportunities Forecast Over Time Report     2580
Oppo&rtunities Statistics Report     2579
Oppor&tunities Report     2577
&Stage Analysis     2568
So&urce Distribution Over Time Report     2574
&Won Opportunities Report     2569
&Lost Opportunities Report     2573
&My Open Opportunities Report     2575
M&y Closed Opportunities Report     2576
Opportu&nities Pipeline     2570
Sa&les - A/R     2048
&Sales Quotation     2049
S&ales Order     2050
&Delivery     2051
&Returns     2052
A&/R Down Payment Request     2079
A/R D&own Payment Invoice     2071
A/R &Invoice     2053
A/R I&nvoice + Payment     2054
A/R &Credit Memo     2055
A/R R&eserve Invoice     2056
A&utomatic Summary Wizard     2059
Docu&ment Drafts     2061
Documen&t Printing     2058
Dunnin&g Wizard     2063
Sa&les Reports     12800
&Sales Analysis     12801
&Open Items List     4097
&Purchasing - A/P     2304
&Purchase Order     2305
&Goods Receipt PO     2306
G&oods Returns     2307
&A/P Down Payment Request     2330
A&/P Down Payment Invoice     2317
A/P &Invoice     2308
A/P &Credit Memo     2309
A/P &Reserve Invoice     2314
&Landed Costs     2310
&Document Drafts     2313
Doc&ument Printing     2312
Purc&hasing Reports     43534
&Purchase Analysis     12802
&Open Items List     1547
&Business Partners     43535
&Business Partner Master Data     2561
&Activity     2563
B&usiness Partner Reports     43536
&My Activities     10771
&Activities Overview     2565
&Inactive Customers     14338
&Dunning History Report     2068
Ba&nking     43537
&Incoming Payments     2816
&Incoming Payments     2817
&Check Fund     2823
C&redit Card Management     2824
Cr&edit Card Summary     2828
&Payment Drafts Report     2832
&Deposits     14592
&Deposit     14593
&Postdated Check Deposit     14594
P&ostdated Credit Voucher Deposit     14595
&Outgoing Payments     43538
&Outgoing Payments     2818
&Checks for Payment     2820
&Voiding Checks for Payment     2822
&Payment Drafts Report     2831
C&hecks for Payment Drafts     2821
&Bill of Exchange     43539
&Payment System     16896
&Payment Wizard     16899
&Define Payment Run Defaults     16898
B&ank Statements and Reconciliations     11008
&Process External Bank Statement     11009
&Reconciliation     11010
&Link Invoices to Payments     2833
&Manage Previous Reconciliations     11011
&Check and Restore Former Reconciliations     11012
Do&cument Printing     2829
&Inventory     3072
&Item Master Data     3073
I&tem Management     15872
&Serial Numbers     12032
&Serial Numbers Management     12033
S&erial Number Details     12034
&Batches     12288
&Batch Management     12289
B&atch Details     12290
&Define Alternative Items     11531
D&efine Business Partner Catalog Numbers     12545
&Global Update to Business Partner Catalog Numbers     12546
&Update Stock Method     12547
I&nventory Transactions     43540
&Goods Receipt     3078
G&oods Issue     3079
&Stock Transfer     3080
&Initial Quantities, Inventory Tracking, and Stock Posting     3081
&Cycle Count Recommendations     3085
&Material Revaluation     3086
&Price Lists     43541
&Price Lists     3076
&Define Hierarchies and Expansions     11781
&Special Prices     11776
&Special Prices for Business Partners     11777
&Copy Special Prices to Selection Criteria     11778
&Update Special Prices Globally     11779
&Define Discount Groups     11780
U&pdate Parent Item Prices Globally     11782
Pi&ck and Pack     16640
&Pick and Pack Manager     16641
P&ick List     16642
In&ventory Reports     1760
&Items List     1761
&Last Prices Report     1713
I&nactive Items     1715
I&tem Query     3075
In&ventory Posting List by Item     1762
Inv&entory Status     1763
Invent&ory in Warehouse Report     1764
Invento&ry Valuation Report     1765
&Serial Numbers Transactions Report     1779
&Batch Number Transactions Report     1747
P&roduction     4352
&Define Bill of Materials     4353
&Production Order     4369
&Receipt from Production     4370
&Issue for Production     4371
&Update Parent Item Prices Globally     4358
Pr&oduction Reports     43542
&Bill of Materials Report     4357
&MRP     43543
&Define Forecasts     4360
&MRP Wizard     4361
&Order Recommendation Report     4368
S&ervice     3584
&Service Call     3587
&Customer Equipment Card     3591
S&ervice Contract     3585
S&olutions Knowledge Base     3589
Se&rvice Reports     7680
&Service Calls     7684
S&ervice Calls by Queue     7698
&Response by Assignee Report     7699
&Average Closure Time     7693
Ser&vice Contracts     7682
&Customer Equipment Report     3596
Serv&ice Monitor     7691
&My Service Calls     7689
M&y Open Service Calls     7688
My &Overdue Service Calls     7690
&Human Resources     43544
&Employee Master Data     3590
&Human Resources Reports     16128
&Employee List     7694
&Absence Report     7696
&Phone Book     7695
Rep&orts     43545
&Financials     43546
&Accounting     43547
&G/L Accounts and Business Partners     1617
G&eneral Ledger     1618
&Aging     43548
&Transaction Journal Report     4114
T&ransaction Report by Projects     1624
&Document Journal     1625
Ta&x     43549
&Company Reports     43550
&Balance Sheet     13313
&Trial Balance     13314
&Profit and Loss Statement     13315
&Cash Flow     4115
C&omparison     43551
&Balance Sheet Comparison     9985
&Trial Balance Comparison     9986
&Profit and Loss Statement Comparison     9987
&Budget     43552
&Budget Report     4624
B&alance Sheet Budget Report     1681
&Trial Balance Budget Report     1682
&Profit and Loss Statement Budget Report     1683
&Sales Opportunities     43553
&Opportunities Forecast Report     2684
O&pportunities Forecast Over Time Report     2692
Oppo&rtunities Statistics Report     2689
Oppor&tunities Report     2683
&Stage Analysis     2680
So&urce Distribution Over Time Report     2686
&Won Opportunities Report     2681
&Lost Opportunities Report     2685
&My Open Opportunities Report     2690
M&y Closed Opportunities Report     2691
Opportu&nities Pipeline     2682
S&ales and Purchasing     43554
&Open Items List     1548
&Sales Analysis     1697
&Purchase Analysis     1698
&Business Partners     43555
&My Activities     10772
&Activities Overview     4118
&Inactive Customers     1714
&Dunning History Report     2069
S&ervice     43556
&Service Calls     3588
S&ervice Calls by Queue     3602
&Response by Assignee Report     3603
&Average Closure Time     3597
Ser&vice Contracts     3586
&Customer Equipment Report     7692
Serv&ice Monitor     3595
&My Service Calls     3593
M&y Open Service Calls     3592
My &Overdue Service Calls     3594
&Inventory     14080
&Items List     14081
&Last Prices Report     14337
I&nactive Items     14339
I&tem Query     4119
In&ventory Posting List by Item     14082
Inv&entory Status     14083
Invent&ory in Warehouse Report     14084
Invento&ry Valuation Report     14085
&Serial Numbers Transactions Report     12035
&Batch Number Transactions Report     12291
&Production     43557
&Bill of Materials Report     4121
&Human Resources     43558
&Employee List     3598
&Absence Report     3600
&Phone Book     3599
&Query Generator     4102
Q&uery Wizard     4103
&Tools     4864
&Print Layout Designer...     5895
&Form Settings... CtrlShiftS     5890
&Change Log...     4876
&Queries     43573
&Queries Manager...     4865
Q&uery Print Layout...     4868
&System Queries     5120
Checks for Payment in Date Cross Section Report     5121
Customer Receivables by Customer Cross-Section     5122
Customers Credit Limit Deviation     5123
Locate Exceptional Discount in Invoice     5124
Locate External/Internal Recon. by Exact Amount     5125
Locate External/Internal Recon. by Exact Sum     5126
Locate External/Internal Recon. by Value Date     5127
Locate External/Internat Recon. by Trans. No.     5128
Locate Journal Transaction by Amount Range     5129
Locate Journal Transaction by FC Amount Range     5130
Locate Recon. in Bank Statement by Row No.     5131
Locate Recon./Row in Bank Statements by Exact Amount     5132
MRP Pegging Report     5133
Production Order Report     5134
SP Commission by Invoices in Posting Date Cross-Section     5135
Transactions Received from Voucher Report     5136
User Queries     53248
General     261424295
Empty     53249
U&ser Menu     43567
&Add to User Menu     4877
&Organize...     4878
Us&er Shortcuts     43568
&Shortcuts     6400
&Customize     4871
Use&r Tools     43561
&Disable Customization     15873
Se&arch Function     7424
&Search Shift+F2     7425
&Define... ShiftAltF2     7426
User&-Defined Fields     43569
&Manage User Fields...     4875
&First Field CtrlShiftL     6914
&Settings... CtrlShiftB     6915
User Ta&bles     51200
&User Tables     51201
User-&defined Objects     43570
&Registration Wizard...     4879
&Default Forms     47616
&User Tables     47617
&Window     1024
&Cascade     1025
C&lose All     1026
C&olor     5632
&Classic     5633
&Gray     5634
&Violet     5635
&Blue     5636
G&reen     5637
&Yellow     5638
&Orange     5639
R&ed     5640
Bro&wn     5641
&Main Menu Ctrl+0     1030
M&essages/Alert Overview     1029
C&alendar     10770
&Help     43564
&Help...     272
&Context Help... F1     275
H&elp Settings...     276
&About SAP Business One...      257
See Also
Enumerations Object
UI API Objects Reference 2005 SP1 (Build 680.315.00)
BoLinkedObject Enumeration
Description
Determines the target object of the LinkedButton object.
Members
Member     Description     Value
lf_None      No target object.      -1
lf_UserDefinedObject      User-defined object.      0
lf_GLAccounts      G/L account object.      1
lf_BusinessPartner      Business Partner object.      2
lf_Items      Item object.      4
lf_SalesEmployee      Sales employee object.      53
lf_TransactionTemplates      Transaction template.      55
lf_JournalPosting      Journal Posting object.      30
lf_LoadingFactors      Loading Factor object.      62
lf_RecurringTransactions      Recurring Transaction object.      34
lf_ProductTree      Product Tree object.      66
lf_CheckForPayment      Check for Payment object.      57
lf_PaymentTermsTypes      Payment Terms object.      40
lf_Deposit      Deposit object.      25
lf_PredatedDeposit      Predated Deposit object.      76
lf_Warehouses      Warehouse object.      64
lf_ImportFile      Import File object.      69
lf_BudgetSystem      Budget System object.      78
lf_SalesTaxAuthorities      Sales Tax Authorities object.      126
lf_SalesTaxCodes      Sales Tax Codes object.      128
lf_RunExternalsApplications      Run External Application object.      86
lf_DueDates      Due Date objects.      71
lf_UserDefaults      User Defaults object.      93
lf_FinancePeriod      Financial Period object.      111
lf_SalesOpportunity      Sales Opportunity object.      97
lf_ConfirmationLevel      Confirmation Level object.      120
lf_ConfirmationTemplates      Confirmation Template object.      121
lf_ConfirmationDocumnets      Confirmation Document object.      122
lf_Drafts      Draft object.      112
lf_GoodsIssue      Goods Issue object.      60
lf_GoodsReceipt      Goods Receipt object.      59
lf_ProjectCodes      Project Code object.      63
lf_ContactWithCustAndVend      Contact object.      33
lf_JournalVoucher      Journal Voucher object.      28
lf_ProfitCenter      Profit Center object.      61
lf_VendorPayment      Vendor Payment object.      46
lf_Receipt      Receipt object.      24
lf_Quotation      Quotation object.      23
lf_Order      Order object.      17
lf_DeliveryNotes      Delivery Note object.      15
lf_DeliveryNotesReturns      Delivery Note Return object.      16
lf_Invoice      Invoice object.      13
lf_InvoiceCreditMemo      Invoice Credit Memo object.      14
lf_PurchaseOrder      Purchase Order object.      22
lf_GoodsReceiptPO      Goods Receipt PO object.      20
lf_GoodsReturns      Goods Return object.      21
lf_PurchaseInvoice      Purchase Invoice object.      18
lf_PurchaseInvoiceCreditMemo      Purchase Invoice Credit Memo object.      19
lf_CorrectionInvoice      Correction Invoice object.      132
lf_StockTransfers      Stock Transfer object.      67
lf_WorkInstructions      Work Instructions object.      68
lf_AlertsTemplate      Alerts Template object.      80
lf_SpecialPricesForGroups      Special Prices object.      85
lf_CustomerVendorCatalogNumber      Customer/Vendor Catalog Number      73
lf_SpecialPrices      Special Prices object.      7
lf_SerialNumbersForItems      Serial Numbers for Items object.      94
lf_ItemBatchNumbers      Item Batch Numbers object.      106
lf_UserValidValues      User Valid Values object.      110
lf_UserDisplayCategories      User Display Categories object.      114
lf_AddressFormats      Address Format object.      113
lf_Indicator      Indicator object.      138
lf_CashDiscount      Cash Discount object.      133
lf_DeliveryTypes      Delivery Type object.      49
lf_VatGroup      VAT Group object.      5
lf_VatIndicator      VAT Indicator object.      135
lf_GoodsShipment      Goods Shipment object.      139
lf_ExpensesDefinition      Expense Definition object.      125
lf_CreditCards      Credit Card object.      36
lf_CentralBankIndicator      Business Partner Central Bank Indicator object.      161
lf_BPBankAccount      Business Partner Bank Account object.      187
lf_DiscountCodes      Discount Code object.      3
lf_PaymentBlock      Block Payment object for vendors and customers.      159
lf_AgentPerson      Agent Person object.      177
lf_PeriodIndicator      Period Indicator object for document numbering.      184
lf_HolidaysTable      Holidays Table object.      186
lf_Employee      Employee object.      171
lf_PredefinedText      Pre-defined Text object for sales and marketing documents.      215
lf_Territory      Territory (geographic location, brand, or item) object.      200
lf_User      SAP Business One User object.      12
lf_ProductionOrder      Production Order object.      202
lf_BillOfExchange      Bill of Exchange object.      181
lf_BillOfExchangeTransaction      Bill of Exchange Transaction object.      182
lf_AddressFormat      Address Pattern object.      131
lf_AccountSegmentationCode      Account Segmentation Code object.      143
lf_FileFormat      File Format object.      183
lf_StockRevaluation      Stock Revaluation object.      162
lf_PickList      Inventory Pick List object.      156
lf_DunningTerms      Dunning Term object.      196
lf_ServiceContract      Service Contract object.      190
lf_ContractTemplete      Contract Template object.      170
lf_InstallBase      Install Base object.      176
lf_ServiceCall      Service Call object.      191
lf_ServiceCallSolution      Service Call Solution object.      189
lf_ItemGroups      Item Groups object.      52
lf_PackageType      Package Type object.      206
lf_SalesForecast      Sales Forecast object.      198
lf_PaymentMethod      Payment Method object.      147
lf_WithHoldingTax      Withholding Tax object.      178
Regards..
Billa 2007

Current System Date is not an open or authorised accounting period

Hi
Has anyone come across this system error message when running a Manual Internal Recon for a Supplier from Business Partners Module:
"Current System Date is not an open or authorised accounting period"
I couldn't find a post on it in the forum.
The scenario:
December 2010 Posting Period is Unlocked
November 2010 & January 2011 Posting Period are Locked
Suppliers transactions to be reconciled average between August 2010 to December 2010, the Suppliers Currency is USD, the Recon Date is 25/01/2011 (todays date), the database LC = ZAR, SC = ZAR therefore making the USD = FC, Recon total = zero (after ticking relevant postings) > Reconcile > Gives above error message
I tested x3 scenarios:
- Change Recon Date to 31/12/2010 (as December 2010 period is Unlocked) = Recon reconciles
- Open the January 2011 Posting Period = Recon Reconciles
- Reconcile any Local supplier = LC (ZAR) Supplier with the same Recon Date (25/01/2011) = Recon Reconciles
With the above mentioned it looks like something to do with Exchange Rates based off Recon Date trying to pull from January 2011 but can't because Jan 2011 Posting Period is Locked.
Any ideas on the error message or why this may happen.
Regards
Kurt Walters

Hi Rakesh
Thanks very much for the reply, your answer has agreed to what I have said so I will consider this message closed now, thanks for the help much appreciated.
Gordon - I am aware of this as per my post, just wanted to check as LC can post fine with the Period being closed but the FC will not based on the Recon Date, as per Rakesh agreement due to the FC looking at the Recon Date as well as Exchange Rate for that recon date and Period not open it will gives an error message.
Thanks both for your replies, much appreciated.
Regards
Kurt Walters

Error in reconciliation with invoice subject to wtax on payment

When doing reconcilation to BP ,an error appears "Withholding Tax needs to be processed for at least one of the selected transactions. This can only be done by restricting reconciliation to transactions with the same withholding tax code."
This error appears when we try to reconcile Invoice that is subject to withholding tax on payment. Payment was partial only and the balance is adjusted as CM or JE. When doing the internal recon, the above error appears.
Please let us know how to resolve the problem.
Thanks,
Janice

Hi Jesper,
I read the note and as per my understanding it was the systme behavior of SAP if we reconcile BP with JE or other documents with withholding tax this error will appear. The note does not give any workaround resolution on how to resolve that issue.
Did you guys have any idea on how to resolve or to closed the invoice transactions inc. withholding tax that was partially paid and the remaining balance was done in JE or CM?
Thanks,
Janice

Question about reconciliation, by using SQL statement

Dear All,
Does any know how to print out A/R invoice which are internally recon, by using SQL statement. It seems like GL report.
For example:
InvoiceNo                     Recon
INV222000001              Yes
INV222000002              No
INV222000003              No
From Samson

Dear Samson,
Please try this one:
SELECT T0.DocNum AS 'Invoice No.', CASE WHEN SUM(T1.IntrnMatch)=0 THEN 'NO' ELSE 'YES' END AS Recon
FROM DBO.OINV T0
INNER JOIN DBO.JDT1 T1 ON T1.TransId = T0.TransId
WHERE T0.DocDate BETWEEN [%0\] AND [%1\]
GROUP BY T0.DocNum
Thanks,
Gordon

Internal recon

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