Invoice field "Total Before Discount"

I am importing data via DTW to an invoice. I am then trying to apply a 10% discount. However, the 10% doesn't apply because the field "total before discount" is empty.
I have tried to look at importing in to this field but can't find which field to update and I also thought that it would update automatically from the line items?
Although perhaps it's not updating because by adding the items codes and qty during the import it doesn't then set the Total (LC) field. Do I have to set this?
Edited by: Ricky Thomas on Apr 1, 2011 12:52 PM

HI,
Ya,you just add the discount in its respective field along with the previous details(like neceesary standard information for that invoice) and update it through DTW....
Edited by: kambadasan on Apr 1, 2011 1:29 PM
Edited by: kambadasan on Apr 1, 2011 1:31 PM

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Total Before Discount field.

Hi, evrybody!
Can you show me about what table store Total Before Discount field..in SQL tables
Can you help me! Thank you.

Hi,
The total before discount is the sum of the line total which are stored in the lines table.
For an example ,
Sales Order,
SELECT SUM(PriceBefDi),docentry FROM RDR1 WHERE DOCENTRY = "docentry value" group by docentry.
Regards,
Tom.

HOW TO GET TOTAL BEFORE DISCOUNT AMOUNT IN MARKETING DOCUMNET

HI.
I need one requirement in this,
i need to capture the Total before discount amount at A/R invoice.
i checked in tables Discount and Discount amount will be come below Total before Discount amount
but Total Before Discount Amount i am not able to get it from the Database.
Any information plz Update me.

Hi Srinivas,
As already answered by Seniors that you have to apply Formula to get Total before Discount. Please check below
Total Before Discount = ( DocTotal + DiscSum - VatSum )
If you want to put FMS then please try below FMS for Header Level
SELECT ( $[OINV.DocTotal] + $[OINV.DiscSum] - $[OINV.VatSum] )
Hope this helps
Regards::::
Atul Chakraborty

Total Before Discount

Hi,
Is there a property in the Sales Order Document to get the Total Before Discount ?

Hi Binita, Hi Marc,
Effectivly your formula is correct.
In my application i don't activate Rounding. So the value is only 0.
To calculate the total before discount :
Total document - rounding - Tax + discount.
(DocTotal - TotalExpns - VatSum + DiscSum --> SQL fields)
(DocTotal - Rounding - VatSum + TotalDiscount --> Properties DIAPI)
Regards
Michael
Edited by: Michael LECLERCQ on Jul 4, 2008 8:49 AM

Other Charges on total before discount value

Hi Experts,
I faced an issue while generating sales quotation, apart from tax code we need to put other charges on the total before discount value of the documents like UT charges,P&F charges, Tarnsit Insurance and TPI Charges.
However these other charges percentage are variable in nature it depend upon the customer to customer(C2C).
Please put some light on this major issue of sales process.
Thanks in Advance
Regards
Amit Tyagi

Hi Amit,
In the lines of the quotation there is only place for 3 sorts of freight charges, but I think this will be the most easy to use for you.
At first you have to setup your freight charges: Administration > General Settings > General > Freight
Define your different charges there, so you can use them in the sales quotation.
After you have done that, you can open the sales quotation and take a look at the freight charges that is displayed under the document discount. If you click on the golden arrow, you can see the defined freight costs and give in the ammounts.
You can also do this in the lines, open the form settings for the sales quotation and make the freight costs visible in table format. It is possible to make formatted searches on these colums.
I have one question remaining at this moment: Do you want to see the extra costs on the lay-out?
Kind regards,
Hendri Wessels

Total Amount before Discount do not match Row total

Hi,
I have this scenario for my A/R invoice. The amount in the the total (lc) column do not match with the total before discount field.
So, when I tried to create Cm for this invoice I encountered an error: There is a difference between total and it's contents.
What is the possible cause for this and how will I resolve this?
Thanks!

Hi Nelle,
If you are create any UDF related to this calculation at row level then first remove it then check it.
There are no any UDF created then upgrade your PL..
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How can we setup "price before discount" in foreign currency?

Hi all,
Hopefully someone can help.How can we setup "price before discount" in foreign currency? Can someone also please tell me the proper Variable Number (No.) for that?
Look forward to your reply,

IHi,
Thanks for your help..i will give good feedback to you all.
Just to let you know in pro forma invoices we have got Unit Price in GBP (example: 7.4000 GBP ) but Total line, Total Before Discount, Total (document) are in Euro.We have already changed that to 88->87 and 91->93 so those fields are correct apart Unit Price?
Any advice please ?

Synchronisation of price before discount

At the time the synchronisation of special prices and discounts was realised last year, there hasn't been a change of the way the prices are synching to Business One.
Webtools only synches the price after discount to SBO to the field RDR1.Price (which is the field price before discount). On the invoice only the price after discount is shown.
u221A OrderDetail.PurchasePrice NPOrderDetail.PurchasePrice SAPbobsCOM.Documents.Lines.Price RDR1.Price
My customers like to see the price before discount, the discount (in %) and the price after discount on the invoice.
Any suggestions to solve this. So has someone already build a way around to achieve this.
When I look at the OrderDetail table I can see the PurchasePrice (Price before discount) and DiscountPer (discount amount per article). When I'm correct these amounts are deducted during the synch and the price after discount is shown in the field RDR1.Price in SBO.
To achieve it the way we like we have to duplicate the OrderDetail table, rename it, build a plugin so that the PurchasePrice is synched to the field RDR1.Price and that we create a calculation field (PurchasePrice - DiscountPer) and that this field is synching with the field RDR1.Price after discount. SBO will calculate the discount % itself. For the synch we have to use our own OrderDetail table.
I'm I correct are do we miss something.
Best regards,
Tim
Edited by: T. Verholt on Oct 8, 2009 12:46 PM

IHi,
Thanks for your help..i will give good feedback to you all.
Just to let you know in pro forma invoices we have got Unit Price in GBP (example: 7.4000 GBP ) but Total line, Total Before Discount, Total (document) are in Euro.We have already changed that to 88->87 and 91->93 so those fields are correct apart Unit Price?
Any advice please ?

Service invoice is generated before confirmation of delivery

service invoice is generated even though confirmation of delivery is not done.

Hi Ratnesh,
The service invoice is created before confirmation as the data to the invoice is flowing from the sales order
The copying control setting (VTFA) are mantained between sales order and invoice and the control is also based on the item categories -
Which you can access throught VOV7 where you will find the Billing Relevence field.(order or delivery related)
Check the sales document type with VOV8 where you can see in the billing section whether order related billing or delivery related billing is mantained
If you want the invoicing to be done after delivery confirmation then mantain the copy controls (VTFL) between the delivery and invoice and in VOV7 select billing relevence as A - Delivery relevent for all your item categories and mantain the invoice document type in VOV8 in the billing section for the field delivery relevent billing type.
Please revert back if you need any further information.
With Regards
Mohammed Raees
Edited by: Raeesuddin Mohammed on Oct 22, 2011 10:17 PM

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hi
i need a cancelled invoice field in my report so could you please help me about the table name for this field or if possible field name as well.
thanks
pardeep

Hi,
There are three fields which corresponds to a cancelled invoice.
If vbrk-rfbsk eq 'E' or vbrk-sfakn <> space or vbrk-fksto eq 'X'.
Means the Excise invoice is cancelled.
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Nitin

With a PDF Dynamic form using show/hide actions, how to ensure that when the completed form is saved, closed and re-opened, the form still show the fields as before it was closed?

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Hi friends,
In the qm Customer info record(qv51), there are 3 radio buttons under quality inspection field-(Before delivery,After delivery,By customer).. I am checking the table " QVDM" .I am able to locate the fields (1.After delivery,and 2.By customer ) .
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Invoice field in BSID

Hi all,
My understanding for clearing invoice created in SD is that when the invoice are created they also hit BSID-XLBNR field. When we recieve payment then lockbox will clear open invoices based on this BSID-XLBNR field.
However somebody says that BSID is secondary index & i can not clear invoices through BSID. But I will need FI core table BSEG for this. He also said we dont get any info. through XLBNR.Can some body explain me the logic behind this invoice clearing.Because I dont know if I am missing some thing.
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Nik

>
Nik Wallace wrote:
> Actually we want to create a program which will post payment in lock box according to SAMNR -collective invoice field in BSID or BSEG.
>
> I am a functional consultant . So i am not very sure can you please elaborate on this.
>
> Edited by: Nik Wallace on Jun 24, 2008 5:44 PM
Well, I am only an Abaper. I don't recognise the process you describe but then how invoices get processed is a functional area and I wouldn't be involved unless I need to understand the data eg to write a report.
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If what you are doing is a standard SAP process, there should be a standard SAP program to carry it out. Ask in the appropriate forum. If there isn't, then you'll still need to find SAP standard ways of updating the database; there are BAPIs and standard programs available to post FI documents and there is always BDC.

Invoice field "Total Before Discount"

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