Issue in A/R Invoice PLD

Dear All,
In A/R Invoice PLD if I have more tha 4 Items in document only the 4 are printed on the first pages and the next item along with end of report is send to the second page hence my first page has a lot of blank space can any one guide, if I can obtain atleast 7 to 8 items and also the end of report on the first page.

Hi Aslam,
As your printing area gets wasted if there are more than 5 items, first find out the height of your PLD through document properties
say height is 300
then add all the height of the print area's from Page Header to Page Footer including the Top and bottom margin which is defined in the document properties window. say total is 220 and repetitive are height is 20 then as another 80 pixels are left we will know that overall 5 lines can be printed.
another thing is instead of displaying values in End of Report, try doing it in page footer.
I hope this will help you out
regards,
Shreyas

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Hello Khushwant,
In SAP when your business Process is Sales Order --> Delivery --> AR Invoice
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But your Business Process is Sales Order --> AR Invoice
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A/R Invoice PLD

Hi Everyone,
On the A/R Invoice PLD I created, I am showing both the Item No. and the Customer/Vendor Catalog No. I selected both fields from teh A/R Invoice - Rows table. However, on one of my invoices teh Customer/Vendor Catalog No. is not coming through for certain items. There are 12 items on the invoice and three of them do not have the vendor catalog number. I verified there is a catalog number setup in Business Partner Catalog Numbers.
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As the subject mentioned, could be a possible to block material issuing since sales order invoiced, or
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Dear Friend
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Case2
But to avoid the user to add material Y to the existing order say 10000 then i think we have to go for user exit
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Hi Aslam,
Check this thread,
Re: SO delivery date on A/R invoice
OR
Try to Create Query PLD. or Stored Procedure
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I designed a A/r Invoice PLD in which i insert the Incoming payment DocTotal field in the End of PLD
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hi silpa,
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I want add two DB fields in Pld.
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Mr.Sam
When u select field type Datbase then go to next where u need to select table & field,press alt or ctrl button and double click on column,So u will get all tables in SAP B1
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Edited by: Paulo Calado on May 20, 2009 5:33 PM

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Sales order number on the AR Invoice PLD

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Do this,
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INNER JOIN DLN1 T3 on T3.DocEntry = T2.Docentry
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T2.DocNum = (Select $[$38.44.0] )
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->> Auto Refresh Remarks.
Put the Remarks in Command Field and Click Tap Button(TAP button is Auto Refresh) and will come*
the Sales Order Number in UDF
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Tax Bifurcation in A\R Invoice PLD

Hi All,
I am trying to bifurcate the Tax Amount in A\R Invoice PLD. My Client is using the Tax Code VATSAT in which VAT is 4% and SAT is .5% i want to display the tax amount seperatly in Invoice PLD.
Thanks In Advance,
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Hi,
In SAP you have Table OSTT. In this table all the tax codes are stored. For each Tax code, there will be related Nota Fiscal Id and Numerator.
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Let's Assume Field_001 (ex. Field_001 --> -90 or 6)
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let's assume Field_002
3. Create one Formula Field, In that Check whether the two fields are equal.
let's assume Field_003 contains formula (ie., Field_001==Field_002)
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let's assume Field_005 = Field_003 * Field_004.
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In repetitive area footer, create one database field, and now choose A/R Invoice or corresponding table and Tax Rate column.
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Now, as per my previous reply Create one Text Field and enter "VAT" and then next to text field create Formula Field and Choose the Field_101 in the Formula column.
In End Of Report
Create Text fields seperately for BED, Cess, HSC, VAT, Excise Duty, Frieght, etc., And corresponding Formula fields which refers the values which you have calculated in Repetitive area footer (ie like Filed_006, you will have seperate calculated values in repetitive area footer fields). Select corresponding values to these formula fields and in Text field (Properties --> General --> Link To field, Link the formula field number which is corresponding to the Text field)
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A/R invoice PLD for BOM items need to hide the unit price

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Regards,
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Thanks for your reply. The problem is, an item in the invoice might be the child item or the regular item.
e.g, we have item A and B, they the child item of C. In the invoice, the customer may order 5 item C then add 10 item A as well.
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C    5
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B    5
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Issue in A/R Invoice PLD

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