Invoice amount is stored in which column?

Hi
In ra_customer_trx_lines_all Invoice amount is stored in which column?
Thanks
Prakash

Hi Prakash,
Please check links:
http://prasanthapps.blogspot.com/2011/05/ar-query-to-get-open-invoices-for.html
http://ebsanil.blogspot.com/2012/09/query-to-find-ar-invoices-posted-to-gl.html
http://www.shareoracleapps.com/2011/05/query-open-ar-invoices-in-oracle-apps.html
Thanks &
Best Regards,

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Need to display invoice amounts under each aging period (columns dynamic)

Hi All
i'm developing Aging Report but i'm missing how to get the idea that i show the aging period(period_sequence_number)dynamically & show the invoice amount under its corresponding period
As for example
Vendor No Vendor Name Invoice No Date Voucher Ref Due Date 0-30 30-60 Column(n)
aaaa ccccc dddd 3333 15/5/2010 1000
aaaa ccccc dddd 3333 15/5/2010 2000
where
1- (1000,2000) is the invoice amount .
2- ( 0-30 , column(n)) days start & days to of tht period selected as parameter
waiting your reply

Hi;
Please see below notes which could be helpful for your issue:
New Parameter As Of Date (Period) In Invoice Aging Report [ID 752120.1]
R12.APXINAGE. Invoice Aging Report does not Show Balances in Aging Buckets. [ID 834754.1]
New Parameter As Of Date (Period) In Invoice Aging Report [ID 752120.1]
Regard
Helios

Gross invoice amount and net invoice amount

Hi Experts,
Can anybody tell me which is the gross invoice amount and net invoice amount field.
From which table can I get them?
I need to fetch Gross invoice amount and net invoice amount for both PObased invoice and non-PO based invoice against a check.
Which tables to hit for fetching them?
Regards,
Sangeeta.

Hi Sangeetha,
I hope table BSIP of field WRBTR can help you in getting the amount.
check it once.
Cheers!!
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Edited by: Venkat Reddy on Nov 5, 2008 6:47 PM

Invoice amount which is reflecting in our customer ledger

Hi gurus
In few cases Invoice amount which is reflecting in our customer ledger is basic value insted of " net selling value" ( basic price + Tax Price ). Due to which in my customer ledger receivables are showing less as per Invoice value.
Can you solve this problem. and tell me the solution.
Thank you
Anil

Hi
May be the report you are looking is CO-PA report ....if it is the case goto the report form and goto the column of net selling value...and change the formula used over there....if it is a customised (Z report) ...take the ABAPer help....if it is standard report, please let me know the TCODE..so that it will be easy to check the logic
VVR

Parked Vendor Invoices stored in which tables?

Parked Vendor Invoices (not yet post) stored in which tables (both header and items)?

Hi,
Check out following tables
VBSEGA - Document Segment for Document Parking - Asset
VBSEGD - Document Segment for Customer Document Park
VBSEGK - Document Segment for Vendor Document Parking
VBSEGS - Document Segment for Document Parking - G/L A/c
hope this helps

In JDBC Sender Adapter , the server is Microsoft SQL .I need to pass current date as the input column while Executing stored procedure, which will get me 10 Output Columns. Kindly suggest me the SQL Query String

In JDBC Sender Adapter , the server is Microsoft SQL .I need to pass current date as the input column while Executing stored procedure, which will get me 10 Output Columns. Kindly suggest me the SQL Query String , for executing the Stored Procedure with Current date as the input .

Hi Srinath,
The below blog might be useful
http://scn.sap.com/community/pi-and-soa-middleware/blog/2013/03/06/executing-stored-procedure-from-sender-adapter-in-sap-pi-71
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In few cases Invoice amount which is reflecting in our customer ledger

Hi
gurus
in few cases Invoice amount which is reflecting in our customer ledger is basic value insted of " net selling value" ( basic price + Tax Price ). Due to which in my customer ledger receivables are showing less as per Invoice value.
what i would like take futher steps to solve this problem.
Thank you for immmedeatly.
Anil

Anil,
You have to look to the pricing in your SD invoice for these situation. I thing there is somthing wrong there.
Paul

FI Invoices -Invoice Amount and Invoice PaymentAmount

Hi,
Where can I find these values
Invoice Amount and Invoice Payment Amount for an AP invoice.I need table name and column name ex:BSIK-WRBTR.
(Payment amount apart from PAYR/REGUP tables)
If some one could point me to links to throw some light on the FI Invoice process.. Creation/Parking/Blocking/Posting/Clearing.etc... along with which tables being updated at each phase.
Thanks in advance.
Jag

Dear Ashok,
You check the same info from the front end, either on PSI or on Invoice Review screen......
Regards
Raghavender K
+91 99897 68888

Miro invoice amount/qty

Dear Forum,
in miro po reference tab, there are column like invoice amount acc. to vendor and invoice qty acc. to vendor
may i know what are they meant? when can we edit these 2 column?
Thanks

Hello
These columns are used when we receive Invoice from Vendor which is having price higher than the Purcahse Order and sends Invoice with higher calue.
This fields bcome editable when we post the Invoice Reduction.

Invoice amount-tds amount=check amount discoverer report

Hi,
In ap_invoice_payments_all table AMOUNT column -Ve ,+Ve amounts are coming in one column how to get the saperate columns in discoverer.
EX:-Invoice amount(1000)-tds amount(200)=check amount(800)

Hi phani,
AMOUNT column -Ve ,+Ve amounts are coming Here tds amount is nothing but the tax deducted source,which will be applicable at the inovice level.For example the TDS amount will be applicable to that supplier where he has raised credit memo and there will be say 2% of tax deductable from the invoice amount of 100 then
100(invoice amount)-20(tds)=80(payment amount).
You can find this,i mean it will be described as a descriptive flex field in ap_invoice_distributions_all .
Spliting can be done through DECODE or CASE
Hope this helps you.
Best Wishes,
Kranthi.
Edited by: Kranthi.K on Jun 19, 2009 4:27 AM

Date wise invoice amount

Dear all,
I am in need of a report which will tell me what is the vendor invoice value posted for any particular date.
I checked in MC$4 report where the invoice amount is shown cumulated for a particular month. - can i have a date wise details for any plant and vendor.
Regards,
M.M

Hello,
BKPF - Accounting document header - where you will have accounting document number / document type / document date / posting date / reference etc.
BSEG - Data relating to all line items of accounting document.
EKPO - Purchasing document item
EKKO - Purchasing document header.
Hope these tables are helpful.
Also hope the following document is helpful for you.
http://www.abap.es/Descargas/TAB%20-%20Relacion%20de%20las%20tablas%20por%20modulos.PDF
www.b-cis.fr/ressources/tables-in-sap.doc
Regards,
Ravi

Difference between Invoice amount and invoice amount on psting date

Hi Gurus,
I had run MC$G report which dispalys Vendor/Order Qty/PO value/Gr quantity/GR value/Invoice quantity/Invoice amount (Posting date) / Invoice amount
In this issue is Invoice amount Posting date and Invoice amount fields were not showing same value.
Could you please tell me the difference between these 2 ??
Reagr

No answer

Payment Amount is greater than invoice amount in sales order

Hi experts:
I have a Sales order that contained originally 3 lines of which the first 2 lines was delivered totally and the third was delivered partially.
The client decided to change the remaining quantity for another reference so the procedure in the sales order was to add another line and try to close the third line by right click and "close row" but the option is not available because there is a partial delivery, so the option was to update the inicial quantity in the third line at the same as delivered and update.
Like a result a I could close the third line and leave a fourth line available to delivery, however when I open this Sales order again an try to update a message "payment amount is greater than invoice amount" and appears inmediately the "Deposit on Order" window.
Other Information: The quantities delivered was invoiced but no payment has been received.
Checking in the SCN I have not found some related information with this case because the existing answers are related with incomming and outgoing payments but like I mentioned before this docuements already have not payments.
In relation with the decimal places, my original decimal places configuration was 2 and it was updated to 3, issue that neither is mentioned in previous answers.
I will appreciate your help,
Thanks,
Manuel

Hi Manuel,
Your case is complicated by the fact you have not only undated the Sales Order which is partially delivered but also updated decimal places during the process. In this case, you are probably the best person to figure out what is the system expected number. You may restore your production db to test environment first. Then do whatever you could to fix the problem. If no solution can be found, you have to log a message to SAP support.
A general advice: do not fight with system for what you think system should accept.
Thanks,
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Calculation Of invoice amount

I got Invoice_Amount two ways By Joining Some tables
First way
Tables:
wsh_delivery_details
wsh_delivery_assignments
wsh_new_deliveries
The Query :
select max(wnd.STATUS_CODE) Status, wnd. DELIVERY_ID INV_NO,
Max(wdd.DATE_SCHEDULED) Inv_Date, Max(wdd.CUSTOMER_ID) CUSTOMER_ID, sum(nvl(wdd.SHIPPED_QUANTITY,0) * nvl(wdd.UNIT_PRICE,0)) Inv_Amt
from wsh_delivery_details wdd, wsh_new_deliveries wnd ,wsh_delivery_assignments wda
where wdd.DELIVERY_DETAIL_ID= wda.DELIVERY_DETAIL_ID
and wda.DELIVERY_ID=wnd.DELIVERY_ID
group by wnd. DELIVERY_ID
Second way
Tables:
ra_customer_trx_lines_all
ra_customer_trx_all ct
Query:
select max(cl.CUSTOMER_TRX_ID) Cust_trx_no ,max(ct.TRX_NUMBER) ct_trx
,cl.INTERFACE_LINE_ATTRIBUTE3 INV_No,max(cl.CREATION_DATE) Inv_date,
sum(cl.QUANTITY_INVOICED* cl.UNIT_SELLING_PRICE) inv_amt ,
Max(cl.SALES_ORDER) Ord_No ,Max(cl.SALES_ORDER_DATE) Order_date ,max(ct.TRX_DATE)
ct_TRX_DATE,Max(ct.SOLD_TO_CUSTOMER_ID) ct_SLDtoCust
from ra_customer_trx_lines_all cl,ra_customer_trx_all ct
where cl.CUSTOMER_TRX_ID=ct.CUSTOMER_TRX_ID
group by cl.INTERFACE_LINE_ATTRIBUTE3
Note:cl.INTERFACE_LINE_ATTRIBUTE3 is INV number.
But invoice Amounts are different. Why it is so? Shall i apply any more
conditions? Why same Data(ie selling price and Quantity) storing in two tables(ra_customer_trx_lines_all,wsh_delivery_details)?

Hi Mike,
U r using transaction types to generate your distributions, right?
Try to insert distribution info for each of your invoices in the table ra_interface_distributions_all, specifying REC, REV and TAX (tax where applicable) lines.
Hope this will solve your prob.
Vik

Problem displaying PDF stored in BLOB column

Hello everyone.
I've been trying to follow this tutorial http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::p11_question_id:232814159006 on displaying PDFs stored in BLOB columns. This is being performed on Apex 4.2, with my DB running 11g. I've got my procedure, which I'll post below:
create or replace procedure "PDF" (p_id IN gvo_documents.doc_id%type)
is
    l_lob    blob;
    l_amt    number default 30;
    l_off   number default 1;
    l_raw   raw(4096);
begin
    select contents into l_lob
        from gvo_documents
         where doc_id = p_id;
-- make sure to change this for your type!
    owa_util.mime_header( 'application/pdf' );
    begin
        loop
          dbms_lob.read( l_lob, l_amt, l_off, l_raw );
          htp.prn( utl_raw.cast_to_varchar2( l_raw ) );
          l_off := l_off+l_amt;
          l_amt := 4096;
    end loop;
        exception
           when no_data_found then
              NULL;
        end;
end;
I am trying to run this through a PL/SQL dynamic region and while I don't receive any error's, the content displayed is a huge mess of garbled text and odd characters. I've tried to run this procedure on numerous other document types, including word files and jpeg images, all with the necessary changes in my procedure, and regardless of what I use, I still get a large mess of strange characters. Does anyone have any information or ideas about why this is happening?

If I understand correctly, your requirements needs to be broken down into two problems:
1) click link that pops up a window displaying a new APEX page
2) an APEX page the displays the document, not downloads it.
I haven't done #1 (yet).
However, you may be able to generate a URL that points to the new page as part of the SELECT statement for the Report.
This has a related question, but no answer yet:
open pdf in popup browser window
The key is target="_blank" for the anchor tag.
To generate the URL, you should use the APEX_UTIL.prepare_URL() function.
If that doesn't work, a Dynamic Action that does some magical JavaScript stuff may be needed.
For #2, I lost the URL that showed how to display a PDF as part of a "form" page.
From what I remember:
Start with a blank page with one blank HTML region (all the Items go in the HTML region)
Add an Item for the PK/Doc_ID
part I forgot Create a Data Manipulation Process
- Automated Row Fetch
- On Load - After Header
- (stuff for your table/view)
part I forgot Create an (I believe) "File Browser" item type. For Settings:
- Storage Type "BLOB column specified in Item Source" (and place the column name of the BLOB there)
- MIME Type Column: (column name) -- since you have multiple types, this is a MUST HAVE
- Filename Column: (column name) -- I highly recommend you have this.
- Content Disposition == INLINE <-- this is the kicker
Also, you will need a Browser Plugin for each of the MIME Types (otherwise, the browser may try to 'download' the file)
Browsers can handle Image types internally. Adobe's plugin can handle PDFs. I don't know about Word/Excel.
Again, I don't remember the exact details, but that should cover most of it.
MK

Invoice amount is stored in which column?

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