Invoice with positive and negative rows.

Hi all,
I have a customer with mobile sales and when he invoices a customer he needs to add positive rows with the products drops off and negative rows with product he collects, so the invoice total amount is the sum all the positive rows minus the sum of all the negative rows.
So you can have an idea of what I'm talking about, imagine the milkman drops off six bottles of milk and collects two empty ones. If the empty bottles have a price, he needs to invoice six full bottles minus two empty ones.
The problem: If I create a AR invoice with negative quantities I cannot copy it to an AR Credit Note. And, if I need to cancel that AR invoice, I cannot create an AR Credit Note with negative quantities...
The customer creates about a hundred of this documents a day, so I need a direct solution.
Does anyone have an idea?
Thanks in advanced.
Best Regards,
Vitor Vieira
Edited by: Darius Heydarian on Mar 20, 2008 3:45 PM

Hello Suda,
No, just Portuguese for the time being.
But you can contact then directly to [email protected]
Marco Rangel is their Product Manager and he can provide you with information about the product.
I know that their product is already translated to French, and if not already done, the translations to English is not very dificult (the product was developed to be easy to translate).
Best Regards,
Vítor Vieira

Similar Messages

  • Need Tips to Customise Invoice with Logo and Adjust Rows and Values

    Need Tips to Customise Invoice with Logo and Adjust Rows and Values

    Hi rabisaha,
    Your logo is an image. Details on adding and working with images in Numbers can be found in Chapter 9 of the Numbers '09 User Guide.
    Rows are part of a Table. I'm not certain what you are referring to when you say "adjust rows," but the details regarding adding, removing and changing rows are in the "Working with Rows and Columns in Tables" section of Chapter 3, Using Tables in the Numbers '09 User Guide.
    Adjusting values is done by entering new values, or by revising the formulas that create values. This is also conered in the User Guide in Chapter 4, Working with Table Cells.
    The Numbers '09 User Guide is free, and may be downloaded via the Help menu in Numbers. If you intend to create Numbers tables (or to modify formulas), you may also want the iWork Formulas and Functions User Guide, available from th same location.
    For anyone new to Numbers (and for old hands as well), I recommend reading at least the first four chapters of the Numbers guide. The rest can be kept to use as a reference as needed.
    Regards,
    Barry

  • Numeric Integration of positive and negative values in the same signal

    Hello.. I need to perform an evaluation of Area Under Curve of my signal, but it contains positive and negative values. I am using the "Numeric Integration" function, but the result expressed by my VI represent: AREA OF POSITIVE VALUES - AREA OF NEGATIVE VALUES, in other words, my result represent the difference between these two areas. But I want to know the total area, the sum of positive values area and negative values area, and because both values has are "+", my final result should has "+" notation.
    For example:
    Area of positive values: +45.00
    Area of negative values: +34.00
    Total area: +79.00
    How do I modify my VI to obtain the total area value?
    I try to split my values in two parts:
    A) only the positive and zero values
    B) only the negative values
    I calculated the areas of both splits and performed an sum of them, but the final result does not matches with total area (computed by another software to know the real value)
    I attached an picture of my VI
    Thank you
    Daniel
    Attachments:
    Numeric Integration1.png ‏12 KB

    Use an event structure for the boolean value changed. You also did not follow Lynn's advice to insert an "absolute value". It would really simplify everything.
    Here's how it would look in a newer version of LabVIEW (your icons look different because you have an older version. The functions are the similar).
    This is just a draft and the program needs to be improved. Use a state machine with events for read file and another for value change on the sampling rate. Place the data array in a shift so you can change the sampling rate without the need to re-read the file. Modify as needed. 
    Some important pointers in general:
    There is NO need to constantly spin the loop every nanosecond. The only time the loop needs to spin if if one of the inputs has changed.
    If you don't use an event structure, all UI loops need a wait to conserve CPU.
    Never (almost never) use "switch until released". Typically you want to use "latch when released" which makes the terminal true exactly once until the value is read and it will revert to false after that. "switch until released acts like a doorbell, so if it werent for the file dialog, you would execute the case several times in a row.
    You don't need to get the array size and wire N of the FOR loop if you are autoindexing. LabVIEW will spin the loop until it runs out of elements automatically.
    There is an atomic operation for "negate" in the numeric palette. No need to multiply with a "-1" diagram constant.
    There is an atomic operation for ">=0" in the comparison palette. No need to compare with a "0" diagram constant.
    Use a stop button on the loop termination.
    Everything that only needs to be done once after the file is read (e.g. you inner loop, etc. also belongs inside the case structure. Right?
    In general, you would make things much easier for us if you would attach your actual live VI instead of dead images.
    Message Edited by altenbach on 04-19-2008 12:22 PM
    LabVIEW Champion . Do more with less code and in less time .
    Attachments:
    areaPositive.png ‏9 KB

  • Positive and Negative Frequency deviation Calculation

    Hi ,
        Iam using PXI 5600 with PXI 5620 for RF measurement.
        I need to measure Positive and Negative frequency Deviation. The NI example vi "MT RFSA Demodulate FM.vi" gives peak Frequency deviation . Can any one please help me to find positive Frequency Deviation and Negative frequency deviation from it
    Thanks,
    Niju.
    Solved!
    Go to Solution.

    Hi Niju,
    First things first - the 5600+5620 combined is what we refer to as a PXI-5660 RF Signal Analyzer.
    The PXI-5660 cannot be progammed via the NI-RFSA driver. The Modulation Toolkit FM example you reference is for the PXI-5661 and PXIe-5663 analyzers, both of which use the NI-RFSA driver.
    You should use MT ni5660 Demodulate FM.vi, located under ni5660 examples.
    Now on to your question...
    When you perform an FM demodulation, the resultant data out of the MT Demodulat FM subVI is frequency vs. time, with the frequency (Y axis) values being relative to the specified carrier frequency. So, the data is frequency deviation (Hz) vs. time. All you need to do to get positive and negative frequency deviation is to use a LabVIEW Array Max & Min primitive from the Array functions pallette. This will give you the min and max value of the FM data which will be the peak negative and peak positive frequency deviation.
    Regrds,
    Andy Hinde
    RF Systems Engineer
    National Instruments

  • Positive and Negative Sign

    Hello everyone,
    May I know why the standard freight cost is negative sign in SD but positive sign in COPA.
    Also sales and various kind of cost are showing positive sign in COPA. No negative sign in COPA?
    Thank you.
    Regards.

    Hello,
    It is also possible to transfer conditions from MM to update billing data in pooled payment in the Information Systems (IS) retail system. These are transferred according to the same rules as SD conditions. Conditions from SD are always transferred to COPA with + signs, with the exception of credit memos and returns.  The reasons for this is that the signs for revenus are handled differently in the different applications of the system.  For example, revenus are positive in SD, while they are negative in FI. Consequently, COPA accepts all of the values as positive, and then subtracts deductions and costs from revenues in IS.
    Note that indicator transfer +/- is not used to compare the different use of +/- signs between FI or SD and COPA.  If you active the indicator, only the positive and negative values for the condition in question will be balanced.  This guarantees that the sum of the negative and positive condition values are displayed as a correct total value in the value field asigned to that condition.
    In order to perform transfer conditions from the billing documents the same definitions must be established for the value fields in Profitability Analysis and both pricing and conditions types must be defined in SD.
    Regards,
    Ravi

  • Wht is Positive and Negative testing?

    Hello Gurus,
                    I have got a task of doing positive and negative testing for the created program but i have got no idea how to do please can anybody help me out to achieve this task.
    I have created a program - ZASDF and TxCode as ZSDF.
    Thks

    hi,
    Positive Testing :: A kind of testing who's aim is to pass the software.In positive testing we put all valid inputs.
           Positive Testing is carried with an idea of checking whether the Application works as per requirements or not. In otherwords, making sure of whether the system does what it should really is intended to do(generally this is a typical developer's attitude)
    Negative Testing is trying to make sure that the application "does what it should not and does not what it should"(generally, this is a typical tester's attitude)
            negative testing is   A kind of testing who's aim to fail the software.In nagative testing we put all invalid inputs.
    thanks,
    raji

  • Is there a way to separate an array into it's positive and negative elements?

    I'm working with an array, and I'd like to be able to seperate this array into it's positive and negative elements. I'd like to be able to store each of these values in two other arrays (positive and negative arrays if you will). If anyone could suggest an algorithm for doing this, I'd appreciate any help I can get.

    Actually, if you slightly modify the VI in the example, you can use it as a sub-VI for your application. In the front panel, right-click the VI's icon located on the top-right of your VI. Then select "Show Connector" and add the necessary connetcors to the VI (One for the input and two for the output) for the VI so it can be used as a Sub-VI. Save it with a different name and location so you don't change the original.
    www.vartortech.com

  • PO_QTY came out with 0 and negative number

    Hi experts,
    I was loading data via 2LIS_02_SCL,2LIS_02_ITM. PO_QTY was populated by ABAP instance. But some PO_QTY number came out with zero and negative number while some of other PO_QTY number came out with the right number.
    I was working on this problem for 2 days but have no idea on it. Anybody can help me?
    Thanks a lot.
    Junbo

    dear Junbo,
    are you working with business content extractor only, i mean no enhancement to that field ? i think it can be 'program error' that po quantity is not correct, try to search oss note ? what's your r/3 PI level ? applied the oss note mentioned before working with lo-mm pur ? it's stated in mm pur extraction doc (if you have not this doc, let's know your email, will send you).
    if you are using business content extractor only without enhancement to this field, you may create oss message to get sap help. debug with rsa3 option debug marked is possible.
    hope this helps.

  • How can i design square signal which having a positive and negative values equal to each other and separated from each other by controlled time or distance

    How can i design square signal which having a positive and negative values equal to each other and separated from each other by controlled time or distance, As it is shown in the figure below. and enter this signal in a daq.
    Solved!
    Go to Solution.

    By the time you spend for the nice diadram you might have done the vi
    Your DAQ like to have a waveform (array of values and dt ak 1/samplerate)
    If you set the samplerate you know the array length , create a array of zeros, and set the values of both amplitudes ... 
    Since I don't want to wire others homework here are some pictures
    And there are some drawbacks is room for improvement in my solution, just think of rounding errors ... and what might happen if the arrays get bigger ....
    Spoiler (Highlight to read)
    Greetings from Germany
    Henrik
    LV since v3.1
    “ground” is a convenient fantasy
    '˙˙˙˙uıɐƃɐ lɐıp puɐ °06 ǝuoɥd ɹnoʎ uɹnʇ ǝsɐǝld 'ʎɹɐuıƃɐɯı sı pǝlɐıp ǝʌɐɥ noʎ ɹǝqɯnu ǝɥʇ'

  • Different color for positive and negative chart

    Hi-
    I have a spreadsheet that displays data as a 3D chart - I would like to make the Positive and Negative values different colours (i.e below zero is RED - is that possible?
    Thanks!
    Andy

    Hi Andy,
    You can assign the negative values to one series and the positive values to another. Here's an example:
    Column C in the Chart Data table contains the expression:
    =IF(B<0, B, "")
    Column D in the Chart Data table contains the expression:
    =IF(B<0, "", B)
    To create this chart, click on Column Label A, then Command-Click on Column Labels C and D. This sets you up to create a 2-series chart. Then Insert a 3-D Area Chart.
    The 2 series are offset in the Z-axis, so some angles of view won't look so good, but you can experiment and find a view angle that works for you.
    Jerry

  • Positive and negative qty in copy control

    Hi,
    In my copy controls i'm not able to make any change for the positive/negative qty field at the item caegory level as it is gradeout(display mode).
    my scenario is i'm trying to create a Intra company proforma invoice with item category as NLC and the quantity can either be picked or not..
    Thanks in advance.

    Hi
    Kindly check the below
    1.Delete the copy controls and recreate the  same for your settings
    2.Use the report RVDELSTA
    3.Check th eOSS notes 445763 it may help you
    Regards
    Damu

  • LQ02 - Transfer Posting in IM - *Bin wih positive and Negative Stock*

    Hi All,
    I've a problem with LQ02, when i've executed this transaction for Block STock category S, it is updating the BIN with Nagative and Positive Qty. (For the same material/Batch/Warehouse/Plant)
    Here is the example data from LQUA
    LGNUM     LQNUM     MATNR              WERKS     CHARG     LGTYP     LGPLA
    402     11612844     037109119C     402     DOMS     999     REFUSALS
    402     11612845     037109119C     402     DOMS     999     REFUSALS
    If I see LS24/LX03 i see two entries one with positive stock and one with negative stock, but in this case it should match and no records should be dispalyed.
    Please let me know what changes i need to do?
    Thanks in advance
    Pavan

    S0001377806 wrote:S0001377806 wrote:>
    > Table LQUA has some more fields than the few that you listed.
    > There is certainly one or more fields that are different between those two records in LQUA.
    >
    > Table LQUA has some more fields than the few that you listed.
    > There is certainly one or more fields that are different between those two records in LQUA.
    Jurgen,
    Thanks for your reply, but my quant is same
    LS24 looks like this
    Typ StorageBin  SC SS PB RB        Total Stock    Available stock BUn GR Date
    SLoc Batch      Re IA CP CR  Stock for putaway      Pick quantity Cert. No.
    999 REFUSALS                                1-                  1- PC                 28.08.2008
    402P DOMS                                     0                   0
    999 REFUSALS                                1                   1  PC
    402P DOMS                                     0                   0
    Pavan
    Edited by: Pavan Kothapalli on Aug 29, 2008 9:01 AM
    Edited by: Pavan Kothapalli on Aug 29, 2008 9:59 AM

  • Problem with creating and deleting row in table

    Hi
    I'm using JDev11.1.1.2.0. I have a table "A" with primary key X -> CHAR(1). I have created Entity and ViewObject (with the primary key X).
    I created an editable Table with CreateInsert and Delete actions.
    When I click Insert, a new record is added and I enter some data. Then I move selection to some other row, and return back to the new row. When I press Delete, It does not delete the new row, but the previous one selected.
    In the console, when I navigate back two the new added record: <FacesCtrlHierBinding$FacesModel><makeCurrent> ADFv: No row found for rowKey: [oracle.jbo.Key[null ]].
    I tried the same scenario with a different table, that has RowID as a primary key and it works correctly.
    Any Idea why this is happening ? I suppose it's connected somehow with the primary key.
    Thanks
    agruev
    Edited by: a.gruev on Nov 26, 2009 9:47 AM

    I changed my entity: unchecked the X column to be primary key added RowID as a primary key. Now it works.
    What's wrong with my CHAR(1) as a primary key ?
    I also tried to add a Refresh button:
      <af:commandButton text="Refresh" id="cb3"/>and in the table add a partialTarget to the button. Now when I add new row and press the Refresh button - then it works.
    So it seems that the problem is when I add new row and enter data, the table is not refreshed and the row is missing it's primary key.
    Any solutions?
    Edited by: a.gruev on Nov 26, 2009 4:18 PM

  • Issue in generating Invoice with standard and service material

    There is one scenario where along with standard material (i.e Tube bending machine) they charge the customer for the Design and Development of a machine (which is a service). Is it possible to make a standard order with the standard material(with excise and cst/vat) and service material (with service tax only) in one single order?
    I have tried with both the material in a single order but while making invoice system is taking only the standard material as in  item category we have mentioned Billing relevance from delivery document. And service material will not have the delivery.
    I would be thankful if you could spare some time and check the exact problem.

    Hello,
    Yes.. this is a common problem when you use Delivery relevent material and service material in the same order. Why don't you use the service material in differnt order and invoice it? or do you have any restriction like the delivery relevent material and the service material should be billed in one invoice?
    Prase

  • Dealer invoice with ECESS and HCESS : MIIRO Problem

    Hi All ,
    I have created a PO with Basic value 1000 , GR BASED IV is ticked and selected a tax code in PO where
    JVRN (VAT NON DEDUCTABLE) condition record is maintained with 20%
    and
    JMOP (BED) ,  JEC1 (ECESS) and JHC1 (HCESS) with 0 value
    and
    Therefore my total PO value is now 1200.
    JMXP (Set Off BED) , JEX1 (SET off ECESS) and JHX1 (SET Off HCESS) as 100%
    Now I am wanted to claim CENVAT for
    BED 100
    ECESS 60
    HCESS 40
    The Step I followed are
    1) J1iex capture
    Basic Excise Amount = 1200 - 200 (VAT) - 100 (BED) - 60 (ECESS) - 40 (HCESS) = Rs. 800
    2) MIGO Posted
    Accounting enteries
    GR/IR Cr. 1000
    Inventory Dr. 1000
    3) J1iex Posting
         GR/IR - CENVAT      200.00-     
    RG23A BED     100
    RG23A ECS      60
    RG23A HECS    40
    4) MIRO
    Base Amount (at Line level) = Rs. 800 [(1200 - 200 (VAT) - 100 (BED) - 60 (ECESS) - 40 (HCESS)]
    Selected Calculate TAX , system is calculating TAXes as 300 and following proposed enteries are given by system during simulation
    Vendor                1100 -
    GR/IR                  1000
    CENVAT CLG      100
    Therefore there is a difference of 100 Rs in CENVAT CLG and VENDOR liability.It is only considering BED amount which is 100 , but not ECESS and HCESS.
    In TAXINN procedure , accounting key attached with JMOP, JEC1 and JHC1 is JI1.
    And CENVAT CLG account is maintained in OB40 for JI1 for my TAX CODE.
    I am just wondering why system is only calculating BED not ECESS and HCESS ?
    Need your advice.
    Regards
    Shrey

    Hi ,
    Problem resolved
    Point to check
    Condition type in "Classify Condition type" and in tax procedure should align
    Record should be available in TAX code by country
    OB40 , J1I GL should be assign
    Regards
    Shrey

Maybe you are looking for