JE details after posting outgoing payment can't captured in the Form

Hi Everyone,
Im using both SAP B1 2005B PL32 and PL40. I got this problem.
Our client ask me to customize the AP Invoice and Outgoing payment forms primarily because they wanted to make the GL entries be included during form printing. However only the AP Invoice is working after customizing the two forms.
Im using OJDT and JDT1 tables to capture the GL entries after posting the transactions. I really wonder why, Outgoing Payment form is not working when in upon posting of this transaction it still goes to OJDT and JDT1 tables.
Anyone can help me out. huhuhu..This is really ASAP!
Regards,
Beth

Hi Lilibeth,
What customization you have done ? Are they one of these following:
1. SDK code UI/DI ?
2. Query report ?
3. Formatted search in UDF ?
OJDT/JDT1 are the tables to record the JE transaction posted to general ledger for outgoing payment document. So there is certainly link field among them.
Rgds,

Similar Messages

FM For post outgoing payment

I can't find the BAPI or Function to post outgoing payments , i need to do the function or bapi not bdc . Please help...

hi,
Check FM - BAPI_PAYMENTREQUEST_CREATE
BAPI_ACC_DOCUMENT_POST
<b>Reward points</b>
Regards

Posting outgoing payment in foreign currency

Dear all,
I post a invoice with exchange rate 1USD = 0,95 EUR
After I post outgoing payment with exchange rate 1USD = 0,92 EUR
I receive a meassage " Exchange rate diffirent account is incomplete for account 331111 ( My recon.account of vendor) currency USD"
Please tell me how can I post acounting entries?
Thank for your help
Minh

If you use KDB,
Configure GL accounts for each Exchange Rate Key you use. Also, remember to mention this key in the GL account number (Company Code data FS00 / FSS0 --> Control Data screen, under "Exchange rate difference key").
When using KDF or KDW, simply assign the GL Account number. This will be triggered for all postings where the Exchange Rate key is not defined.
Finally, make sure all your GLs are extended to the Company Code (FSS0)
Hope this helps.
Cheers.

How to add the Assignment column on this post outgoing payment in f-53

Hi all,
how to add the Assignment column on this post outgoing payment in f-53?
thanks.
Joo

Hi ,
If you want to see the assignment column in f-53 process open item screen
1. First in O7V3 check for t.code FBz2 which line layout ( 2 digit code is assigned)
2. Then in t.code O7z4s check in the line layout and if assignment field is not there then insert the field.
then check in F-53.
Hopw it will solve your problem.
Assign points if useful
Regards
Prabhat

Hello. Can I still use the forms central to modify my pdf.-files after the software is not supported by adope?

Hello. Can I still use the forms central to modify my pdf.-files after the software is not supported by adope?

Formscentral isn't designed to allow for the modification of PDF files, forms or otherwise. If you have saved forms created in Formscentral as PDF you will continue to be able to modify them in a program like Acrobat. Hope this helps.
Andrew

Since it's impossible to buy an unlocked iphone 6 in Japan, is it possible to unlock it AFTEr purchase so it can be used in the US or other countries?

Since it's impossible to buy an unlocked iphone 6 in Japan, is it possible to unlock it AFTER purchase so it can be used in the US or other countries?

How about a workaround?
I have a second VOIP line attached to my UK phone, it has a US phone number. Any calls to that number ring on my phone so I still receive calls from the US wherever I am, and they are local US calls (to US callers). I would suggest that you use a Japanese phone and a US 2nd number.
I use a service provider called TalkAtOne, (US based) and I am sure that others exist. Their rates are very low and the lines while a bit variable are average to good mostly.
It also runs nicely on an iPad, which I have discovered can become a handy desk speakerphone in a pinch.
Google also offer a free service (Google Voice) but it was absurdly complex to use.

When Adobe Formscentral retires can we still send the forms to our customers and recieve data on the response to export to excel

When Adobe Formscentral retires can we still send the forms to our customers and receive data on the response to export to excel?

Hello,
Unfortunately, after the retirement of Adobe FormsCentral; you will not able to send and receive responses.
Please visit the following link for more information:- End of support | Adobe FormsCentral
Regards,
Nakul

Where can I just download the Form 9i ?

Where can I just download the Form 9i ?
Hope someone tell me that?
Thanks
regards
Wilbert

otn.oracle.com/products/forms and then click on the SOFTWARE like on the left hand side.
You will be downloading iDS 9i
Regards
Grant Ronald
Forms Product Management

F-53 Post outgoing payment- help

When a user tries to post and manual outgoing payment using F-53 for a vendor he is getting a warning message No open items were found however there are open items for that vendor which are due for payment. I looked into the data he is entering on the selection screen of the F-53 transaction and cant see any mistake on his end. I tried the same F-53 for the same vendor in quality system and it is working me and as well as for him (with his user ID). Can anyone tell me what could be the cause for the above problem? Is there anything with security access? Or customization of manual outgoing payments? Your help is highly appreciated and awarded with points.
Thanks,
Kumar

Hi,
Whether it is automatic payment program or individual manual payment, open items should be displayed and no specific configuration required for F-53.
I suggest to check in the first screen, whether any additional selections radio button is selected. If you select "NONE", all open items should be selected. Further, check whether the standard open items check box is selected. If this check box is not selected no open items will be displayed.
Thanks
Murali.

Post outgoing payment : Process open Items

Hi Experts,
We are using transaction F-53 Through Autometic payment Programme
when process open items appears to choose the amount a information message appeares
i.e."1 items have not been activated due to inconsistent withholding tax info"
kindly suggest how can it rectified this problem for post this outgoing payment.
this very urgent
Thanks & regards
Kuldeep Dubey

Plz run the report RFWT0010 for the affected vendors.
I suggest better run this report as & when required.
Run in UPDATE mode & try again. This will work.
Plz lemme know if the problem persists.
regards

Transaction F-53 Post outgoing payments

Hi.
I have used BAPI_ACC_INVOICE_RECEIPT_POST for posting of invoice receipt / outgoing payment with success.
But I futhermore want to mark my reference document / received invoice as cleared.
Technically I wants to fill the clearing information on table BSEG with information (AUGDT, AUGCP, AUGBL etc.).
Can any of you give me the name of a BAPI, function module or method which can do this in the right way?
I have tried to do this with function module FI_DOCUMENT_CHANGE, but I am not allowed to do it this way, I think it is also a bit more complicated than a simple update.
Thank you in advance,
and best regards
Søren Holmen, March IT

Create a substitution at line item and substitute the field using an exit.
In the user exit, read the call stack to get the values you want to update and just pass them to the respective field in BSEG.

Invalid Account Code Message 173-9 when posting Outgoing Payment

When attempting to post an Outgoing Payment our customer recieves the following error: Invalid Account Code Message [173-9]. The local currency is CDN and Invoice currency is US. The error occurs only when back dating the outgoing payment to Jan 31, 2011 on Posting, Due and Doc Date. If the Posting/Doc date are left as the current date and the Due is set at Jan 31, 2011 then there is no issue.
I've checked the posting periods, G/L determination and BP setup.
Note: this exact process has been completed many times in the past.
Version:
SAP B1 2007A SP01 PL11
Any assistance would be appreciated.
I've seen another post with a similar question but the answer did not solve our issue.
Invalid Account Code when adding outgoing payments

Hi,
You may check this: Invalid Account Code error when posting AP Credit Note
Thanks,
Gordon

Posting Outgoing Payment to Vendor Account F-53

Hi Guru's,
I am trying to find a way to process a payment to a Vendor account, who has no open items, without using the option of Special GL Indicators.
The scenario is that Vendors are sometimes required to pay a "deposit" or "payment on account" before any orders are processed.
Any advice around this would be very helpful
Cheers
Alan

HI Alan,
Please follow the procedure to post a payment transaction to vendor having no open items thru F-53.
1. Fill in all thedetails as Dates, Bank account, amount etc. Do not enter a vendor code.
2. Click on Go To --> Document Overview
3. Enter posting key 25 & vendor code
4. Hit enter to fill in amount.
You can later simulate the transaction ot can directly post it. During processing DO NOT click on Process Open Item
Regards,
Ajay

How to do simple form post to payment gateway from SharePoint 2010 list form OR InfoPath 2010 Web Form?

Working on a SharePoint 2010 Ent extranet site where parents of students can submit field trip permission forms and make payment at same time (optionally if fees involved). Was wondering if someone could advise (or point me to resource on) best way
to do a simple form post to an external payment gateway? Would be from InfoPath web form OR SharePoint 2010 list form.
Any guidance would be appreciated.
Trevor

you may create a custom visual web part for this:
http://www.codeproject.com/Articles/152280/Online-Credit-Card-Transaction-in-ASP-NET-Using-Pa

After iPhoto upgrade i can no longer access the photos stored on my external hard drive, after iPhoto upgrade i can no longer access the photos stored on my external hard drive

I was just about to order a photo book, using photos stored on an external hard drive. I organised the book and pressed 'buy'. IPhotos instructed me that I needed to upgrade and so I went on the ASpp store, bought the upgrade and installed as directed. I then used the iPhoto Library upgrader as directed.
After the iPhoto upgrade I can no longer access the photos stored on my external hard drive. I am able to access the photos stored on my internal hard drive - the remainder (including the photo album) seem to have vanished into thin air.
Any suggestions please?

What format is the external drive?

JE details after posting outgoing payment can't captured in the Form

Similar Messages

Maybe you are looking for