Journal from payment wizard working only in LC

I am using the payment wizard for outgoing payments, the wizard is working OK, but then when I go to the journal entry the debit and credit values are only in LC and not in SC (SC is showing 0).

Hi,
You posted the same question 5 months ago. Payment wizard
Is this still happening? In this case, you have to upgrade your B1. There is no other solution.
Thanks,
Gordon

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Part Paid Invoice Missing From Payment Wizard / Outgoing Payments

Hi,
Having a bit of an issue with a purchase invoice on SAP B1. In brief:
The invoice was posted fine, then they paid 3 invoices but the total was short. The user allocated payment manually using outgoing payments to the 3 invoices, but partially paid the 3rd. This left an outstanding balance of 4,500 EUR
The user ran a payment wizard this morning and the invoice was picked up, along with any recent invoices for supplier, and showed the outstanding balance. The payment wizard was saved, not executed.
Upon review, the payment run was canceled so it could be re run with specific suppliers / invoices selected. However, the part paid invoice is now not showing on the payment run. Likewise, if you try to manually allocated payment for the supplier, it does not give the option to pay anything on the invoice, just all other open documents.
The invoice is still open, and the amount due on the BP balance is the amount o/s not the full amount which is correct.
I have tried recreating the issue on a test system of our own and a backup of their database and cannot get the same problem.
Any ideas would be of great help becuase I have searched the service portal and forums and can;t find anyone with a similair problem and running out of ideas myself.
Thank you in advance
Martin

Hi Martin,
Sometimes when cancelling payment and reconciliations there are values in the tables opch and pch6 that are not reset correctly and then appearing as fully paid.
Check if the Invoice is returned from this query:
select 'AP Invoice' as 'Document Type', docentry, docnum, cardcode, t0.transid, doctotal, paidtodate, balduedeb - balduecred as 'JDT1 Balance Due'
from opch t0 inner join jdt1 t1 on t0.transid = t1.transid
where doctotal - paidtodate = 0 and balduedeb - balduecred != 0
and shortname != account
Let us know how this works out. The query only checks opch you can check the paidtodate field in pch6 as well.
Jesper

Exclude Vendors with Zero Balance from Payment Wizard

Hello,
When running the Payment Wizard for outgoing payments, there is no way to exclude vendors whose account balance is zero. I have tried using a default minimum payment of $.01 to no avail. I have reported to SAP Support, and it is not functionally possible. Any assistance in finding a workaround would be greatly appreciated.
Thanks and Happy 2008!
Mimi

Mimi,
I do not see a lot of options to avoid this. The minimum payment setting would not avoid displaying 0 balance BP's.
The only option I can think is to use BP Properties by Updating one of the BP Properties through a SQL statement and then use this property in the Selection Criteria in the Payment Wizard BP Properties Window. This way you can filter Vendor with no Balance?
Suda

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Exporting bank file by payment wizard

Hi Guys,
Another question about the payment wizard for exporting bank file. After pulling the bank file from payment wizard, I found the exported file is an empty file. There is no content in the bank file. The localization of our system is China. I am trying to use SAPBPATIB_MT940 format, which is Austrian, to export the file. My guess is the format only works for Austrian localization. Is that true?
Best Regards,
Leon

Hi Leon,
payment engine is not supported for China, so even if you set bank file formats, you won't be able to create bankfiles.
Your local SAP field office should be in a position to advise you on alternative possibilities.
All the best,
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Payment Wizard was not executed [Message 3657-5]

Using SAP 8.82 PL6.
I am trying to do a Payment Wizard for a company but when I run my wizard for all vendors or even for only 1 vendor, it fails with error message in subject line.
I already followed all steps of SAP Note 725786 - Definitions necessary for the payment wizard, so please don't send me that again or the related thread.
The only difference is that when the A/P invoice and A/P credit memos were created for say the single vendor ABC, the PeyMethod field was blank and before the payment run, these fields were populated with 'Outgoing check' payment method. Then the payment wizard was run, every step was okay except last step gave the error in subject line.
In Step 8 of 8 if I click non-included transactions, I get the message "In "Posting Date" field, enter posting date that is equal to or earlier than system date (Line 1)" but this message does not appear in the step 6 of 8 when I click non-included transactions in that step!!!
My posting date in invoice and credit memo is Mar 31, 2014, and system date is Apr 12, 2014.
I am able to create individual vendor Outgoing Payment transactions manually but not through the wizard. There are 300 vendors so I would like the wizard to work.
> The House bank is properly defined in setup as well in the vendor.
> The Vendor Payment Run tab was populated after the invoice and credit memos were created
> The Payment Method fields in invoice and credit memos were populated after these transactions were crested since they were blank
> The Business Partner Bank in 'Payment Terms' tab was blank since it is not an EFT/ACH transaction. These fields were also filled with a dummy bank but got the same error.
> Again, I am able to create a manual Outgoing transaction for each vendor one-by-one but the Wizard gives above errors.
Any ideas?
Thanks,
Ajay Audich

Hi,
I was able to run the Payment Wizard. It was a simple fix really.
In Administration > System Initialization > Document Settings > General Tab > the box "Allow Future Posting Date" was unchecked > After checking it off, the Payment Wizard worked fine without the above error.
The manual Outgoing Payment that worked, after checking now, had a posting date defaulted to Apr 12, 2014 hence it worked manually but failed in the wizard!
Hope this helps someone else with a similar problem in future.
Cheers,
Ajay

Several BP banks and Payment Wizard

Hi Experts,
By posting an A/P invoice I changed the bank details "pay to code" in Logistics in order to pay it to another bank of the vendor (the vendor has got 2 different banks in BP master data)
I run Payment Wizard but it paid that invoice to the Default bank set in BP master data.
Why can I set a different bank in A/P invoice (Logistics) if it is not taken into account ?
I am using SAP B1 9.0 PL 11 (Italy Loc)
Thanks a lot for your answer.
Veronique

Hi Veronique,
Payment wizard may only pay to the default bank account even if you have another account for the vendor. You may pay it manually for non default account. Or change the account to default before you run wizard.
Thanks,
Gordon

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http://help.apple.com/iphoto/ipad/1.1/#blnkaf3ef70a
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Is there something wrong with iTunes, the iPod or is this user error?

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I don't know as you mentionned whether it is an user error or not but I've got 2 iPods now, one is 60 Go color display (60Go) and the other received yesterday is 2G iPod Shuffle (Clipod). I can't drag songs from 60Go nor to iTunes Library neither to Clipod Music. The autofill function works only from iTunes Library where I've got 5 songs only (new MacPro), somebody knows how to export 60Go music to iTunes Library ?
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I have a ipod mini from 2005, it will only work on my charger. I did get a new ipod 4touch, how do i get the music to the new one if i don't know the password of the mini. My ex-husband set it up for me, i not aboout to call and ask for the password.

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Journal from payment wizard working only in LC

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