Mir7 bill amount tds
Hi
Good morning to all
I am making one smartforms in which i am not able to find table-field name
Transaction use mir7 .
bill amount
tds
passed amount
passed amount = bill amount - tds
its urgent . point will be awarded .
Regards
Rakesh singh
HI Rakesh ,
i think u need to get the document amt of the TDS g/l account.
u need to find out more info from ur Functional ppls.
regards
Prabhu
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LFA1
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These tables is not useful for now for Report of Vendor payment voucher.
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Dear SAP Gurus and Experts,
Would like to seek for your assistant to kindly provide guide to configure the rounding up and down value in the billing amount where by
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Can anyone help me?912751 wrote:
Suppose user will give the month and year (ex: march-2011) then result will show all the customer whose bill amount is same in March,Feb and Jan-2011 and the result will be shown in three lines.
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Blocking the orderdepending on the Bill amount
Hi All,
I need to block the order if the billing amount is greater than 100000.
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HI
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Invoice amount-tds amount=check amount discoverer report
Hi,
In ap_invoice_payments_all table AMOUNT column -Ve ,+Ve amounts are coming in one column how to get the saperate columns in discoverer.
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AMOUNT column -Ve ,+Ve amounts are coming Here tds amount is nothing but the tax deducted source,which will be applicable at the inovice level.For example the TDS amount will be applicable to that supplier where he has raised credit memo and there will be say 2% of tax deductable from the invoice amount of 100 then
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You can find this,i mean it will be described as a descriptive flex field in ap_invoice_distributions_all .
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Edited by: Kranthi.K on Jun 19, 2009 4:27 AM -
Are Surcharges calculated on total bill amount? including activation fees
Hi, I am trying to find out what my surcharges will be on total $200 total plan cost for everything in arizona. I got my first bill for $403 and that includes activation fees for 3 lines and also they charged me $42 in surcharges, what can i excpect in surcharges on a normal bill of $200?? if they base there surcharge % on my total bill including activation fees then my next bill at $200 should be much less then $42???
Hello johnpadock,
TAXES, TAXES, TAXES! No one really likes taxes. I certainly don't but it's a way of life in the U.S. Almost any service that's provided are subject to taxes, including wireless service. As we all know, surcharges vary from state to state as well as city and even zip code. Below is an estimate of what you can expect to pay in surcharges in Maricopa county, which is in Phoenix Arizona. Keep in mind that the percentages below is an estimate and can be subject to change based on location.
Phoenix Transaction Privilege Surcharge on Telecommunication - 4.7%
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Maricopa County Transaction Privilege Surcharge Telecommunication - .7%
Keep in mind that these are not all of the surcharges but merely a sample of what is factored into a monthly wireless bill. The percentage is calculated from the retail value of the products and services that are listed on the bill. For example, if you have Unlimited Talk & text with a $30 data package then the retail value would be $119.99. Keep in mind all VZW downloads, overages, equipment purchases that's billed to the account and late fees fall into the retail cost range. Simply, multiple the retail value by the percentage and the product.
If you would like a more detailed breakdown of the taxes in your specific area then I would encourage you to call our customer service number so we can provide the breakdown of the taxes in our county, city, and state. Our customer service department can be reached by calling *611 from your Verizon cell phone or 800-922-0204.
Thank you...
ArnettH_VZW
Follow us on Twitter @vzwsupport -
Changing Monthly Billing Amount every few month.
I am tired of calling ATT every other month. From two years ago, the monthly billing number quoted to me in writing changed in the morning of installation. After I refused installation, the email confirmed quote was honored. After one year, the number keep on changing. I called before the end of the first year to receive promise of fixed monthly charge for the second year. The numbers were never honored. Every one month or two it will go up by $8 to $10 dollars. When I called, it was clear that the original promise was recorded on the ATT computer. The commitment was simply ignored. On July 23, 2015, the number was confirmed to be for $104 until the end of September 2015. In September, I was suppose to call and confirm new numbers for the next 12 months. The August 20015 bill incereased again. This seems to be a patent of how ATT does business. It is designed to not honor commitment and mislead customers. As much as I like Uverse, I might have to move on to Comcast. I am not sure if cable company will be better. Any advice on how to get an honost commitment from ATT on a fixed number not change for 12 months or 24 months? By the way the staff I talked with just promised number not change, and 10 minutes later admitted that the number could increse by $25 or more in couple months. I have the employee number of this guy. ATT is supposed to be a reputable company. What happened? Do they have to behave this way just to improve their profit margin?
Hello, !
Thanks for posting. I'm sorry to hear about all the billing confusion! We would be happy to help, so please click here to send us a private message with your contact information, the best time to reach you, and a brief summary of the issue.
You can expect a reply within two business days, so keep an eye on the little blue envelope icon in the top right corner of your screen. In the meantime, feel free to message me with any other questions or concerns.
-Mariana -
Calculation of open orders and shipped not billed orders amount
Hi All,
I have a requirement to arrive at the values of Open Order and Shipped not billed .
This is an interface program and the output will be sent to a target server.
Input : Company code, Customer Code , Document date.
Output Fields are:
Customer Code
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A Customer has 50 orders and the number of line items are 200 .
Overall order amount for 200 line items is 10,000.
70 line items have been delivered (amounting to 5,000) and
30 line items among the 70 delivered have been invoiced. (amounting to 3,000).
I need to know the best way to get to:
(1) Total "Open order" amount for the customer which is 5,000 in this example.
(2) Total "Shipped not billed" amount for the customer which is 2,000 in this example.
(3) Total "Invoiced" amount for the customer which is 3,000 in this example.
We are looking for the tables to access and the sequence of access
Since the interface is to be executed more than once in a day ,
the execution time should be optimum
Please suggest
Thanks
Venucheck table VBUK
GBSTK ne 'C' "over all processing status
and FKSTK ne 'C' "open billing orders
at header level
and
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Vbup tbale
make a join on Vbrk and VBuk in the where condition in addition to the selection criteria add the above two conditions and check the same.
once you have all the open orders enable the items and do the subtotalling and grand total on the item loop.
regards,
vijay
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