Lc amount appearing zero in po history of assets why

Dear gurus,
when i saw po history for assets the lc amount field is zero always why?

Check your PO-delivery tab.
There must be ticked for the GR non-valuated option
Regards
Dev

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Not to show the wage type when amount is zero in payslip

Hi Gurus,
I am not sure what's wrong with the rule below, my intention is to display the text and the wage type amount when the wage type amount is not Zero, and not to display the text and the amount when wage type amount is zero.
Below is the rule i apply to the wage type text, but it only works when the wage type amount is not EQ 0. When the WT amount is zero, the WT text text still appear
rule   no. Table    field Typ CO   Value1   table     new value
1      1 RT BETRG N      NE            ' 0       TEXT      10 (TEXT 10 is the WT text)
1      2 RT BETRG N      EQ            ' 0       TEXT      34 (text 34 is blank line)
I apply the below rule for the amount and this is working fine
rule   no. Table field    Typ   CO     Value 1    table new value
2        1       RT   BETRG N    NE         ' 0           RT      BETRG
2        2       RT   BETRG N      EQ       ' 0                      SUPPRESS PRINTING
I need some pionters to the rules to make it work. Thanks a lot.
Rgds,
C
Edited by: Team HR on Sep 13, 2010 9:29 AM

if the amount is 0 than there is no wage type in RT right than wht is the need of going through the rule

Problem with the amount appearing in LC in MIGO

Dear Guys,
I have made a dealer PO , this PO has 4 line items , I have done Migo for each item sepeartely,& while doing the migo ,I bifurcate the amount in the excise tab as per the info given by the vendor.
Now in the Migo of the first three line items the amount appearing in LC (qty Tab in MIGO) is matching with total amount (Base price +Excise Duty (10.3%) +CST) , but in the fourth item the amount in LC is equal to Base price + CST.
What might be the reason for this difference , & which is right( does dealer PO has anything to do with this difference)
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DGN

Hi ! Jeyakanthan,
I am already maintaining the zero tax code for all dealers PO , what I would like to know know what should be the amount appearing in LC (In Migo) , should it be Base Price + Taxes + CST or only Base Price +CST (since you get set off on Taxes ).
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Dear all,
When we take report for reconciled transactions,reconciled amounts appears in
aging days(Suppose we have ap invoice in 0-30 days and payments made in 30-60 days it's
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Why it is showing in reconciled aging report ?
Jeyakanthan

Dear，
would like to recommend you to refer to the following note： 1228363-Business Partner Balance does not match journal entries。
In any SAP Business One version lower than 2007, 2 separate
reconciliation engines were employed. One reconciliation engine worked
on the marketing document level, where partial reconciliation was
supported & the other worked on the journal entry level, where only
complete reconciliation was supported.
This duality led in some instances to reconciliation inconsistencies
which were initially highlighted with SAP Business One version 2004
patch level 29, where the red message 'Business Partner balance does not
match journal entries' was displayed when running the ageing report by
sales documents & inconsistencies were detected.
In the year end closing guides (available for download from the
Documentation Resource Centre) SAP have always recommended to run the
ageing reports by journal posting.
In 2006, SAP published note 752261, now retired, documenting the system
behaviour & offering a series of 'Select' queries to aid in
reconciliation inconsistency analysis. These queries were an excellent
tool but now SAP can offer a faster, better & more accurate solution.
In SAP Business One 2007 A & B the reconciliation engines have been
unified & partial reconciliation on journal entry level is now fully
supported. Any database that is upgraded from a lower version undergoes
a complex series of reconciliation upgrade algorithms, where any
reconciliation inconsistency is identified & a reconciliation upgrade
(RU) journal entry is automatically created. This RU journal does not
document any accounting transaction, but simply creates an update in the
'Balance Due' column, thus notionally re-openeing previously
inconsistently reconciled transactions.
These RU journals are then available for internal reconciliation.
Please consult the 2007 Internal Reconciliation Upgrade(IRU)Landing
Page:
Channel Partner Portal -> Solutions -> SAP Business One -> Hot Topics ->
SAP Business One 2007 Information Center -> New Single Reconciliation
Engine- A single engine reconciles the difference and eliminates the
previous reconciliation issue. More
Click on 'More' to be directed to the IRU Landing Page.
Here you will find 'How-to-Guides' in all supported languages, links to
Expert Training Sessions & links to other pertinent information.
You will also find available for download 2007 A & B upgrade simulation
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This upgrade simulation tool employs all internal reconciliation upgrade
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Hence, if the message 'Business Partner Balance does not match Journal
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Upgrade database to SAP Business One 2007 & internally reconcile any RU
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Option 2:
Go to the IRU landing page & download the 'IRU pre-upgrade tool' either
for version 2007A or 2007B, depending on your localisation. Follow the
installation instructions & after successful installation & simulated
upgarde of the database, analyse any inconsistencies appearing with the
help of the How-to-guide. Should a type of inconsistency not have a drop
down arrow & be described as 'Balancing upgrade journal transaction',
the comapny accountant may decide to write it off, should the amount be
insignificant or, if the amount is not insignificant, please log a
support ticket with the component:
SBO-ADM-UT-IAT
Step by step detailed instructions including screenshots of how to
install the sim-tool & what it does can be found on this wiki page:
https://wiki.sdn.sap.com/wiki/display/B1/BPaccountBalancedoesnot+matc
chJournalEntries
Thanks & Regards
Apple

Reconciled amounts appears in customer aging report

Dear all,
When we take aging report for reconciled transactions,reconciled amounts appears in
aging days ,the invoices which are reconciled still showing in Aging report (Suppose we have ar invoice in 0-30 days and its payments (journal entry ) made in 30-60 days it's
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Hi Saurav Gupta,
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Payment Date for invoice 02.08.2011
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System Date (Today) : 08.08.2011
Ageing date 01.08.2011
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Payment Date for invoice 02.08.2011
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Invoice amount as zero- is it acceptable?

Hi Experts,
My client has a typical scenario wherein they raise invoices for zero amount against some customers. But, when i enter the amount as zero in FB70 its asking me to enter valid amount while trying to simulate.
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we are migrated our system 4.7 to ECC 6.0 ., all is fine but
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for your reference please find Attached Image .

hi,
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Hi Team,
Kindly help as I am getting balanced amount while posting invoice reduction and I am entering the following details:
1) Invoice date
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Avinash Kowale

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Lc amount appearing zero in po history of assets why

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