Net amount field for invoices which got cleared
Hey All:
Can someone tell me what could be the field for net amount for invoice documents.
Thanks
Sudhir
BSEG-NEBTR
Similar Messages
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Hi SAP Gurus,
Could you help me on this, How system will automatically populate clearing date field for invoices paid similar to when payments are made to the vendors.
Regards
MohanHi Ramakrishnappa,
If you clear the invoice against payment, then the invoice clearing date would be payment document posting date.
Regards,
Mukthar -
Hi Experts,
tell me the technical field for invoice
Thanks & regards
narendra>
prashanth kishan wrote:
> Provided he's asking about Invoice Number
>
> pk
May be i am Wrong then in that case. -
Is projection work for Infotype which got subtype?
Is projection work for Infotype which got subtype?
I use the following statment but there is nothing show in my report.
PROVIDE stras FROM p0006 BETWEEN pn-begda AND pn-endda
WHERE P0006-subty = '1'.
anyone can help?anyone can help?
I'm quite confuse why projection is not work if I put the where clause for subtype. -
Field for Amount remitted for invoice
HI All,
I want to capture the amount remitted for each vendor invoice.
I tried to pull the value from field REGUH-RWBTR. But this field gives the total amount remitted after grouping several invoices.
Please tell me which table field will update the amount remitted against each invoice number.
Thank you
ShinoHi,
We have Two Possible solutions:
1 - Take Clearing Document number from REGUH and Pass in BSAK there you will get invoice numberes againest Amount.
2 - Select Individual payment Check Box in Vendor Master and execute APP you will get each invoice document wise clearing document as well amount from REGH - RWBTR.
Regards
Viswa -
How to club the amount field for the particular customer from file
Hi ,
In my BDC i am getting the Amount field which is need to be put in the Header data . For 1 Customer there are more than 5 line in amount field in the Excel file.
For the Particular Customer , I need to club all the amount ffield and put it into the Heade data for the customer.
How to do this .
Thanksgot answer
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Amount field for Budget Bill accounts
Hello Experts,
I am using EABP to find out if a CA is on Budget Billing (BB) or not. Now I also want to find the amounts for the same CA.
I could not see any amount field in EABP or ERCH tables.
Is there a table or an FM to get the amount field.
ThanksHi Ricky
DFKKMOP has the installment amount. It only has 1 row per plan, unless there have been changes to the installment amount.
Regards
Astrid -
hi all
can any body say wht is the relevent R/3 field and corresponding infoobject for "INVOICE NUMBER"
thank you
regards
PradeepHi,
Invoice number = VBELN = Billing Document in VBRP table.
so you can use either of these two infoobjetcs.
VBELN = 0DELIV_NUMB
VBELN = 0BILL_NUM
Thanks
Reddy -
BADI used for updation of Amount fields for transaction CL24N
Hi All,
Badi's used for the transaction CL24N . Since need to update amount field ZPO_AMOUNT , ZPO_AMOUNT_GBP in the trsaction for a particular Realease strategy
Thanks,
Narasimha.Hi,
There are 4 User-Exits and 2 Badis present for that transaction. Check whether it is useful.
Enhancement/ Business Add-in Description
Enhancement
CLCLRS01 Additional Fields on the Result Screen
CLCLRS02 Fill the Additional Fields on the Result Screen
CLFM0003 Call Up After Check of Assigned Characteristic Values
CLMMD001 Selection of Objects for Mass Processing
Business Add-in
CACL_CHARACTER_INPUT Value Assgmt Screen: Set Ready-For-Input Status for Chars
CACL_VALUE_CHANGE Change/Check User Input Before Syntax Check
Hope this will help.
Regards,
Swarna Munukoti. -
Hello Guys,
Is there any field which will give invoice description, like which would just say Invoice for so n so for each Invoice number.
Thanks.Should be text data I guess.
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Posting Partial payment for Invoice and manually clearing the Items
item 1 Balance of 1st bill-24000
Item 2 Incoming payment - 20000
Item 3 Adjustment - 2000
These 3 items appears as open items in the Vendor Line item display. But when i try to clear the vendor account manually using F-32. The item 1 should clear against the Item 2 and create a new residual item - 4000. But when i try to clear the vendor account i am unable to it says the difference is too large for clearning...am i missing some thing to perform. Or any body can suggest me the right way to clear and what items to select.
Looking farward for your earlier reply.
Best Regards
rajHi,
use FB0% or F-32 and <b>Posting Residual Items</b>
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9bba1455711d182b40000e829fbfe/frameset.htm
A. -
Disable input (Grey color) for the Amount field for TANN item category item
Hi All,
I want to disable the input of pricing field in Sales tab in VA01/VA02 for the TANN item category line.
Now I can ZERO the pricing field, but cannot disable the input.
Please help.
Thank you very much.
TerryI've done by User Exit MV45AFZZ
form userexit_field_modification.
Thanks. -
Reversal of workflow for invoice
Hi gurus,
Can we able to reset the workflow for invoices which have already been approved by the VO, but not approved by AO?
With regards,
Arun.I did not undertand when u said, check on the receiving side. However, here is an example of the issue that I am encountering:
In the subleder module for payables, I did the following setups.
1. proprietary accounts
2. budgetary accounts
3. Reversal of accruals
Scenario:
1. Set the qty tolerance for $100.00
2. Create a 3WAY Purchae Order for $150.00 ( quantity 3 and unit price as $50.00)
3. Create a receipt for $50.00 (quantity 1 and unit price as $50.00)
4. Create an invoice for $100 (quantity 2 and unit price as $50.00) and match to the Purchase order
5. Validate the invoice ( the invoice will be validated as the amount is within the tolerance limit)
6. Run create accounting program.
7. We notice that the proprietary entries, budgetary entries and reversal of accruals are being recorded for $100.00 (Invoiced amount).
Ideally, Proprietary and budgetary entries should be for $100.00 and reversal of accruals should be $50.00.
So, I do not understand how to configure the reversal of accrual setups to post recevied amount and not invoiced amount. -
Hi Experts,
I want to get unit price for invoice line items from BSEG table.
How to get it.
What is the unit price field for invoice line items.
Regards,
Sangeeta.Hi Sasi,
Should I take the line item amount(WRBTR) for unit price from bseg table?
Regards,
Sangeeta.
Edited by: Sangeeta on Dec 29, 2008 8:00 AM -
Transfer amount fields to app. server using fieldsymbol
Hi,,
I am facing a strange problem while using fieldsymbols .Here is my requirement.
I have a custom table records ( which also contains amount fields ) in fieldsymbol , which i need to transfer to application server . But when i am trying to transfer to file , using Transfer <final> to p_file , amount fields are not getting converted to characted format and program is going to shortdump. After that i tried assigning this <final> to another fieldsymbol , of type c (using casting ) , records were able to transfer to file but the amount fields are not being converted to readable format (i.e unknown symbols , like #p## ) .
I even tried SAP_CONVERT_TO_TEX_FORMAT to convert the contents to text format but i am unable to transfer with fixed length to application server file..
As it is a dynamic program , i am using fieldsymbols instead of internal tables.
Can anybody please help me transferring amounts also to appl .server file , with fixed length..
Thanks in advance..Hi
The <field symbols> doesn't change the format of the field, so you need to convert it in char format before transfering it to file.
DATA: WA TYPE STRING.
MOVE <FINAL> TO STRING.
TRANSFER WA TO P_FILE.
Max
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