Net invoice amount
Does anyone know which table holds the net invoice amount for a particular vendor. I am trying to run a query, and I need the table name and field name to include in my query.
Thanks
Edited by: Olany Avery on Feb 23, 2009 3:42 PM
You may need to calculate it using the fields relevant for your system, ie:
Gross Amount - WRBTR (or DMBTR)
less
Tax Amount - WMWST (or MWSTS)
Don't forget if you're using table BSIK (open vendor line items) you may also want to extract BSAK (closed vendor line items).
Regards
Kylie
Similar Messages
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Gross invoice amount and net invoice amount
Hi Experts,
Can anybody tell me which is the gross invoice amount and net invoice amount field.
From which table can I get them?
I need to fetch Gross invoice amount and net invoice amount for both PObased invoice and non-PO based invoice against a check.
Which tables to hit for fetching them?
Regards,
Sangeeta.Hi Sangeetha,
I hope table BSIP of field WRBTR can help you in getting the amount.
check it once.
Cheers!!
VEnk@
Edited by: Venkat Reddy on Nov 5, 2008 6:47 PM -
What is system variable for net invoice amount on Dunning Letter
On the dunning letters PLD what is the system variable for the net invoice amount?
System var 160 the actual balance which unfortunately includes VAT
Thanks
GreigGorden,
They would like to have different text on the PLD for the A/R Credit memo that the way it is worded in the remarks. You are correct that SAP places that in the remarks but it also adds "Based on ......". They would like it to say "Applied to Invoice.....".
Thanks,
Don -
No invoice amount value in 2LIS_02_SCL
I have created a PO, with an IR connected to it. The IR contains an invoiced amount - however it is not extracted in 2LIS_02_SCL in BW nor with the RSA3. The value is 0, Anyone that knows why? Any conditions that has to be met in order for the Invoice to be extracted?
Best Regards
/DanielHi,
Normally there are no values specified at Schedule line level but there is Qty specified at this level. You can a write a User Ext to populate these values based on the below logic:
Qty: You can refer to table EKET and the respective field is MENGE (Scheduled Qty of the schedule line)
Value: There is no direct way to populat this because in case of a PO Line has multiple schedule lines then it's important to calculate value based on the schedule line qty. Refer to PO Line Net Price (EKPO-NETPR) and multiply this with the respective Schedule line qty to derive the value.
You should enhance the Extract structure with 2 additional fields and then populat them per the above logic.
Hope this helps.
Cheers
Bala Koppuravuri -
Hello Experts,
I am working on designing of check. We print check on the first half of A4 size page and in the second half of the page we print invoice amount and net amount of each invoice along with few other fields. Can someone tell me what table fields should I use for invoice amount, discount and net amount for printing.
The amount that we print on the check is the sum of all the net amounts of all invoices of that vendor.
Any help in this regard is rewarded and highly appreciated.
Thanks,
SriramHi Sriram,
You get all the data relevant to the settled amount in a payment run in the table REGUH (Settlement data from payment program). This table contains the document number of the payment document, no. of items paid and the cash discount details as well relatint to a particular payment run. Most of the fields which you require are found in this table.
If you want some other information which you dont find in REGUH table, I am sure that you will find the same in the table REGUP (Processed items from payment program).
Hope this answer helps you. Please reward points if helpful.
Regards,
Sreekanth.... -
my scenerio is
po created of 100 pc @ 10rs/pc
GR of 40 pc @ 10rs/pc
invoice reciept 40pc @ 10rs/pc
tax is 10%
tcode MIRO
document type : NET INVOICE RE.
terms of payment : due immideatly
invoice verified with refrence to delivery note of above case
in balance area : 440 rs (before giving cash discount)
cash discount : 40 rs
still in balance area :440rs
my question is why??
evevn though after giving the cash discount system does not reduce the amount in invoice although in simulate option
account movements are
type g/l descp.
k cr 160000 vendor
s dr 191100 GR/IR
m cr 310000 material
s dr 154000 input tax
s dr 193000 suplier cash
clearing
cr stands for credit
dr for debitThe price to be invoiced of PO is net price. The calculation schema of Your PO decide the price. I think your cash discount is from payment term. That money is got by FI. If you apply cash discount of supplier ( your vendor? right?) in pricing procedure you can reduce the new price of PO such as RL01.
By MIRO we can do ruducing invoice, subsequent Debit/Credit. -
Invoice amount which is reflecting in our customer ledger
Hi gurus
In few cases Invoice amount which is reflecting in our customer ledger is basic value insted of " net selling value" ( basic price + Tax Price ). Due to which in my customer ledger receivables are showing less as per Invoice value.
Can you solve this problem. and tell me the solution.
Thank you
AnilHi
May be the report you are looking is CO-PA report ....if it is the case goto the report form and goto the column of net selling value...and change the formula used over there....if it is a customised (Z report) ...take the ABAPer help....if it is standard report, please let me know the TCODE..so that it will be easy to check the logic
VVR -
In few cases Invoice amount which is reflecting in our customer ledger
Hi
gurus
in few cases Invoice amount which is reflecting in our customer ledger is basic value insted of " net selling value" ( basic price + Tax Price ). Due to which in my customer ledger receivables are showing less as per Invoice value.
what i would like take futher steps to solve this problem.
Thank you for immmedeatly.
AnilAnil,
You have to look to the pricing in your SD invoice for these situation. I thing there is somthing wrong there.
Paul -
Gross ,net invoice posting
hi sap gurus
what will be postings in case of gross invoice receipt and net invoice receipt.like this is case of gross posting what will be tn case of net invoice posting
tm PK Account Account short Tx Amount
1 31 SPBG M/S SPERRY PLAST 1,210.100-
2 86 13110100 GR/IR-Clearing V1 1,000.000
3 40 50600000 FREIGHT INWA V0 100.000
4 40 13113920 CENVAT CLEARI V1 160.000
5 40 13113920 CENVAT CLEARI V1 100.000
6 40 13113920 CENVAT CLEARI V1 4.800
7 50 13114010 TDS - 194A BAS OT 154.700-If material is at MAP:
During GR:
stock account at PO price (material MAP is updated in material master)
GR/IR account(PO price)
During IR:
GR/IR account(PO price)
Vendor account(amount entered in invoice)
If any difference and stock coverage is there differnce value will go in stock account otherwise PPD account.
If material is at standard price:
During GR:
stock account at material price in material master
GR/IR account(PO price)
PPD aacount if differnce between PO and material price
During IR:
GR/IR account(PO price)
Vendor account(amount entered in invoice)
If any difference amount will goto PPD account
Reward if helpful -
How does the net invoice differs from gross invoice?
How the exchange rates are maintained and where they are maintained?
Edited by: Ashutosh Kul on Jan 13, 2008 9:04 PMDear Ashutosh,
Gross Posting:
If you post the gross amount of an invoice, the system ignores the cash discount when you enter invoice;it post the cash discount amount to "cash discount" account at the time of payment.
Net posting: If you post the net amount of an invoice,the system pst the cash discount clearing account to the stock or cost account.This means the system only post the amount reduced by the cash discount amount to stock account/cost account.The cost account is cleared at the time of payment.
Whether an invoice is posted gross or net depends on the DOCUMENT TYPE.
In price determination subtotal is used if you want to make a total of various pricing conditions for Ex to calculate Net Price a subtotal of Gross Price + Discount + Surcharge will be done & Net Effective price will be Net price + Delivery cost + tax for ex.
Currency setting:
To enter an invoice in foreign currency you must do following setting in the system
1. You must define the currency you are using to enter the invoice.
2. You must configure an exchange rate for the given currency & the local currency in customizing.Ypu can define diffrent exchange rate for diffrent time period.
I hope this will give you idea on both terms.
Reward if useful,
Vivek Maitra -
Report for Differences in Invoice Amount and PO Amount
Hello,
Is there any standard report available in SAP to compare the differences in PO Amount andd Actual Invoiced Amount against that PO?
Regards,
Rohit GargHello,
Try report MC$4 - Vendor Analisis: Purchasing Values.
I personally find it very useful.
Hope this helps!
KR,
Severina -
A/R extractor - Material and Invoice Amount
Hi Gurus,
I just wanted to extract Material and Invoice amounts for Accounts Receivables from R/3 to BW?
Is there any standard extractor for the same.
I found 0FI_AR_4 but it doesnt have material field.
How can I link the BSID table with material.
Is it via Sales Document (VBELN)?
Regards,
SriniHi Srinivas ,
Invoice is part of AR but material (0material ) is not part of AR .It is part of SD .If you are looking for this field you may not find it .
You can check standart key figure and Characteristics available under it in this link :
http://help.sap.com/saphelp_nw70/helpdata/en/3b/eac53976b78867e10000000a11402f/frameset.htm
If you want material you need to use SD material .If you want these fields for a report then you can make a multiprovider with AR and SD cubes Having both material and Invoice .
Regards,
Jaya -
Dear all,
I am in need of a report which will tell me what is the vendor invoice value posted for any particular date.
I checked in MC$4 report where the invoice amount is shown cumulated for a particular month. - can i have a date wise details for any plant and vendor.
Regards,
M.MHello,
BKPF - Accounting document header - where you will have accounting document number / document type / document date / posting date / reference etc.
BSEG - Data relating to all line items of accounting document.
EKPO - Purchasing document item
EKKO - Purchasing document header.
Hope these tables are helpful.
Also hope the following document is helpful for you.
http://www.abap.es/Descargas/TAB%20-%20Relacion%20de%20las%20tablas%20por%20modulos.PDF
www.b-cis.fr/ressources/tables-in-sap.doc
Regards,
Ravi -
Difference between Invoice amount and invoice amount on psting date
Hi Gurus,
I had run MC$G report which dispalys Vendor/Order Qty/PO value/Gr quantity/GR value/Invoice quantity/Invoice amount (Posting date) / Invoice amount
In this issue is Invoice amount Posting date and Invoice amount fields were not showing same value.
Could you please tell me the difference between these 2 ??
ReagrNo answer
-
Payment Amount is greater than invoice amount in sales order
Hi experts:
I have a Sales order that contained originally 3 lines of which the first 2 lines was delivered totally and the third was delivered partially.
The client decided to change the remaining quantity for another reference so the procedure in the sales order was to add another line and try to close the third line by right click and "close row" but the option is not available because there is a partial delivery, so the option was to update the inicial quantity in the third line at the same as delivered and update.
Like a result a I could close the third line and leave a fourth line available to delivery, however when I open this Sales order again an try to update a message "payment amount is greater than invoice amount" and appears inmediately the "Deposit on Order" window.
Other Information: The quantities delivered was invoiced but no payment has been received.
Checking in the SCN I have not found some related information with this case because the existing answers are related with incomming and outgoing payments but like I mentioned before this docuements already have not payments.
In relation with the decimal places, my original decimal places configuration was 2 and it was updated to 3, issue that neither is mentioned in previous answers.
I will appreciate your help,
Thanks,
ManuelHi Manuel,
Your case is complicated by the fact you have not only undated the Sales Order which is partially delivered but also updated decimal places during the process. In this case, you are probably the best person to figure out what is the system expected number. You may restore your production db to test environment first. Then do whatever you could to fix the problem. If no solution can be found, you have to log a message to SAP support.
A general advice: do not fight with system for what you think system should accept.
Thanks,
Gordon
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