Outgoing Payment Local Currancy not Display

Hello Experts,
I am Using SAP 2007 B PL 15
My Local Currency is INR and MY System Currency is USD
I Have Creating the A/P Invoice in Local Currency (INR)
But when Doing the Outgoing Payment that Time My Invoice Amount (Total Payment ) Column Display in USD Currency
I wants to Display Invoice Amount in Local Currency not USD Currency in Outgoing Payment Documents
SO Please Help Me.
Dixit Patel

Hello Dixit Patel,
Please close your duplicate posts.
Thanks,
Gordon

Similar Messages

TS3297 the 'none' payment option is not displayed in the preferred payment method while trying to create an apple id?

While trying to create a new apple ID, I do not see the option of 'NONE' payment. Only the VISA and MASTERCARD options are displayed. What is the reason?

Welcome to the Apple Support Communities, Joseph
http://support.apple.com/kb/ht2534

F8Pro - local variables not displayed in debugger - flashlocalvars.zip (0/1)

Im not sure if this is me doing something stupid but I have
been
playing round with classes and noticed that in the debugger,
the local
variables are no longer displayed in the debugger after
returning from
a custom class get method. I have managed to work round this
behaviour for a while but Im now stuck.
I have posted a sample flash file with actionscript and
sample class
at
http://www.zerofiveone.com/flashlocalvars.zip
which displays
this behaviour everytime. View the testscript.as file for
info on
where to place your breakpoints.
If someone could put my out of my misery and let me know if I
am doing
something wrong I would apprecaite it.
If im not doing anything wrong is there a workaround?
Any help would really....really be greatly appreciated as Im
stuck
trying to work a fairly complex bug from some of my
actionscript and
this is causing me many headaches.
Cheers,
Tom

Its a known problem then :(
This has been round for a long while, annoying really.
Thanks for the reply anyway.
Cheers,
Tom
On Sun, 11 Jun 2006 14:45:35 +0000 (UTC), "the fleece"
<[email protected]> wrote:
>I use a work around if I can't see an object by sticking
a :
>
>_global.TEMP=myObject
>
>and look at it through the global scope

F8Pro - local variables not displayed in debugger - flashlocalvars.zip (1/1)

begin 644 flashlocalvars.zip
M4$L#!!0``@`(`)%XRS1!72.[@0```,<````)````37EN86UE+F%S>[][?W).
M8G&Q@F]E7F)N*E<U%V=!46998DFJ0EEBD4)\/$A4P4HAN*0H,R_=&BA;FI23
MF:R05IJ77)*9GZ>0GEJBD`O6JZ"A"5?(Q0DTB+,HM:2T*$^A)".S6`]B$M"`
M6DPSBI',*$O,*458"#(Q+#\S!6(>DD$*M@I@E6`#:[D`4$L#!!0``@`(`,=X
MRS3&8+SXL````.H````-````=&5S='-C<FEP="YA<T6.2PZ"0!!$U\PI*JQP
M`WN)\02N/(!IH,&)\R$]`X083^;"(WD%`1/M726O7O7[^=*V]Q)QFAU9+E4[
MN#IJ[Q"\Y5_(=NJNDI$$/0G9D<S`V.,<1;L.!Z2M<).6*KETQE=D\L@A+GAN
M-^U"_'LEBB)PQ.P'025,M]YK%P.N+)QOIY(H5#.RE(17$,;79+`8-56&`[3[
M]ANNAJYCP:1=XR=8'<+RTC'=K3/DFLVJ'NH#4$L!`A0`%``"``@`D7C+-$%=
M([N!````QP````D``````````0`@`````````$UY;F%M92YA<U!+`0(4`!0`
M`@`(`,=XRS3&8+SXL````.H````-``````````$`(````*@```!T97-T<V-R
<:7!T+F%S4$L%!@`````"``(`<@```(,!``````$`
`
end

Its a known problem then :(
This has been round for a long while, annoying really.
Thanks for the reply anyway.
Cheers,
Tom
On Sun, 11 Jun 2006 14:45:35 +0000 (UTC), "the fleece"
<[email protected]> wrote:
>I use a work around if I can't see an object by sticking
a :
>
>_global.TEMP=myObject
>
>and look at it through the global scope

Do not display down payment request on PO history (ME23N)

Dear All ,
I have created a down payment request linked to a PO . But , the down payment request does not display on PO history via ME23N .
Is there any way to displat the down payment request on PO history ?
Thanks, Best Regards
Dash

It is std SAP funcationality, it should show the down payment on PO history in ME23N
check with basis that you have proper authorization

Outgoing Payment Report - Bank Transfer

Does SAP Business One have a built in "Outgoing Payments report" that would display payments made via bank transfers?
Or the only option is to create a query?
Thanks,

Hi
How about checking at forum too.
Here is one of the query
Reg: Bank Transfer Repor
Thank you
Bishal

Query for outgoing payment

Hi All,
i need a report for the outgoing payment where i could display the account details, the doc remarks, row total and also the payment mode, whther by cash or by cheque. I have a query but i dont know how to get the mode of payment and also how to get the row total??
SELECT T0.[DocNum], T0.[DocDate], T1.[AcctName], T1.[Descrip], T0.[CashAcct], T0.[CheckAcct] FROM OVPM T0 INNER JOIN VPM4 T1 ON T0.DocEntry = T1.DocNum WHERE T0.[DocDate] = [%0]
How do i get the row total and the mode of payment incorporated in the query? apart from the doc date, can i also get a selection criteria for the mode of payment as well?? Can anyone please suggest a better query??
Thanks in advance,
Joseph

Try this one to start:
SELECT T0.DocNum, T0.DocDate, T1.AcctName, T1.Descrip, T0.CashAcct, T0.CheckAcct, T0.DocTotal, CASE WHEN T0.CashSum > 0 THEN 'Cash' WHEN T0.CreditSum > 0 THEN 'CC' WHEN T0.TrsfrSum > 0 THEN 'WIRE' ELSE 'Check' END AS 'Mode'
FROM dbo.OVPM T0
LEFT JOIN dbo.VPM4 T1 ON T0.DocEntry = T1.DocNum
WHERE T0.DocDate = [%0\] AND T0.JrnlMemo != 'Cancelled'
Thanks,
Gordon

Bank Charges - Outgoing Payment

Hi All,
Customer want to post an entry in outgoing payment, which is not a cheque but he wants to take Demand Draft. Hence he has to add bank charges in the outgoing payment along with normal outstanding amount.
Vendor outstanding is Rs. 10,000
Bank Charges is        Rs.      250
total cheque to be issued is for Rs.10250/- by debiting Rs.250/- to bank charges GL account.
Can any one extend help on this.
Regards
N.Narayana Swamy

HI
Kindly follow the following procedure for the Demand draft.
Create a demand draft account in current asset.
Pass outgoing payment entry to demand draft account, it should be
Demand draft A/c. Dr 10000
Bank charges A/c. Dr     250
To, Bank a/c.         Cr. 10250
while priniting of this cheque through checks for payment in pay to field you can write "Yourself Account" which is requre by bank on cheques while applying for Demand draft or pay order.
then pass one more outgoing payment entry to vendor
and in that entry in payment means instead of bank account select demand draft account.
This is the best accounting practice.
Regards
Kamlesh Vagal

Outgoing Payment and Bank Reconcilaition.

HI All,
I have an issue regarding the bank account balance shown in the Bank G/L account. In case, cheques issued for outgoing payment but do not get cleared for more than a month, how do i carry forward it to the next month so that after reconcilaition the balance in physical bank statement and the G/L balance match at the end of the month. Currently in the legacy system used by the client they have the provision to change the posting date, so the posting dates for uncleared payment entries are changed to the next month, but this is not possible in SAP B1. how to match the balance in physical bank statement and system statement after reconciliation and get the exact available bank balance as indicated in the physical bank statement through the system.
Thanks,
Pritesh.

Hi,
There is no as such provision in standard B one.
You can use 1 work arround. Make Two banks for every bank (Like HDFC,HDFC Reco).
First make the payment from HDFC Reco and finaly when the check cleared from bank , pass an JE for HDFC and HDFC Reco.
Hope it will help you
Thanks
Deepak Tyagi

F-53 Outgoing Payment

Hi,
I am not getting the reference of Purchase Order Number while making an outgoing Payment against an INVoice Document number . in case of Advance Payment - For payment document against Purchase order is fetching but incase of Invoice verification ( MIRO ) Against a PO . when i am processing outgoing payment i am not getting PO Number against invoice document . how to address this issue is there any config / User Exit is there to address this issue
with regards,
JP

Hello
Go in Edition option ( T code FB00) and input varient SB against the vendor in Line Layout variants for clearing transactions .
After saving the above run the t code F-53 PO number will appear
Please let us know in case any other clarifications or details are required
Regards
Anil chawla

Ads are not displaying properly in Safari, v 4.0.5

I am having an odd problem with display ads from our local newspaper not displaying properly on my Mac Pro in Safari. I suspect that the issue might be related to having had some AdBlock app on my system a few months ago. I removed the app and some ads display, but others are just a white block with nothing inside. Is there any way to figure out why the content doesn't load?
The website is http://www.echopress.com
The ads I'm having issues with are the 300x250 ads in the right 3rd column, located directly below the weather info and above the "marketplace" ads.
Any ideas or troubleshooting tips?
Thanks,
Grady
Oh, why do I wanna see em in the first place? I'm an advertiser on the site and would like to see my own ads load occasionally.

Hey ho, Grady!
I can see all the ads on the right,
with the exception of the very top (first) box
which has the header of "Weather Alerts).
It's blank, and I'm assuming you have no alerts at the present.
All the rest of the paid for ads show.
So, what I would do is clear my Safari cache, history, and
in Preferences>Security, clear all the cookies from that site.
Hope this helps.
If you need more info just holler.
Let us know how you're doing, OK?

Query print layout on Incoming/Outgoing Payment

Hi, i'm working on the QPL, and i've done doing the incoming and outgoing payment for customer/vendor... but when i have the 'payment on account' it doesn't show anything...
i check the query, everything is alright... the layout works fine with other outgoing payment which is not payment on account. It just doesn't work at all using the same query and layout for document which has payment on account...
what should i do?
Thnx for help...
Martin

SELECT T0.DocNum, T0.DocDate, T0.DocCur, T0.NumAtCard,
T0.DocTotal, T0.DocTotalFC,T1.DocNum, T1.CardCode,
T1.CardName, T1.DocDate, T1.Comments,
T1.TrsfrRef as 'Cheque No', T2.BankCode' '
T2.AcctNum as 'Bank Code', T2.CheckSum, T0.Address,
T2.CheckNum, T2.Currency , T3.Phone1, T3.CntctPrsn, T0.PaidSum, T0.PaidSumFc, T1.DocTotal, T1.DocTotalFc,
T4.SumApplied, T4.AppliedFC
FROM OVPM T1 LEFT OUTER JOIN VPM1 T2 ON
     (T2.DocNum = T1.DocNum)
      LEFT OUTER JOIN VPM2 T4 ON
     (T4.DocNum = T1.DocNum)
      LEFT OUTER JOIN OPCH T0 ON
     (T0.DocNum = T4.DocEntry)
      LEFT OUTER JOIN OCRD T3 ON
     (T3.CardCode = T0.CardCode)
WHERE T1.DocNum = [%0] AND T4.Invtype = '18'
Union
SELECT T0.DocNum, T0.DocDate, T0.DocCur, T0.NumAtCard,
-(T0.DocTotal), -(T0.DocTotalFC),T1.DocNum, T1.CardCode,
T1.CardName, T1.DocDate, T1.Comments,
T1.TrsfrRef as 'Cheque No', T2.BankCode' '
T2.AcctNum as 'Bank Code', T2.CheckSum, T0.Address,
T2.CheckNum, T2.Currency , T3.Phone1, T3.CntctPrsn, T0.PaidSum, T0.PaidSumFc, T1.DocTotal, T1.DocTotalFc,
T4.SumApplied, T4.AppliedFC
FROM OVPM T1 LEFT OUTER JOIN VPM1 T2 ON
     (T2.DocNum = T1.DocNum)
      LEFT OUTER JOIN VPM2 T4 ON
     (T4.DocNum = T1.DocNum)
      LEFT OUTER JOIN ORPC T0 ON
     (T0.DocNum = T4.DocEntry)
      LEFT OUTER JOIN OCRD T3 ON
     (T3.CardCode = T0.CardCode)
WHERE T1.DocNum = [%0] AND T4.Invtype = '19'
Yea, it doesn't show me anything...except the free text document field in the layout... others like formula, database and variable didn't appear...
i suspect that there's something goes wrong when i do ' payment on account'
thnx for response...

Add additional table in Outgoing payment PLD.

Dear Expert,
Can i know how to add additional table which is VPM4 to my Outgoing payment PLD to show out the Bank GL account number? In original outgoing payment PLD does not have this table.
Regards,
Vivian

The "system print layout templates" provided with SAP Business One can be "saved as" and users can customize them according to their company needs. Due to the database structure not all the tables can be related to any field in any template.
You can bring additional table in to PLD by Using ALT + clicking on the "Table" field opens the entire list of tables, including the tables that do not appear by default.

JE details after posting outgoing payment can't captured in the Form

Hi Everyone,
Im using both SAP B1 2005B PL32 and PL40. I got this problem.
Our client ask me to customize the AP Invoice and Outgoing payment forms primarily because they wanted to make the GL entries be included during form printing. However only the AP Invoice is working after customizing the two forms.
Im using OJDT and JDT1 tables to capture the GL entries after posting the transactions. I really wonder why, Outgoing Payment form is not working when in upon posting of this transaction it still goes to OJDT and JDT1 tables.
Anyone can help me out. huhuhu..This is really ASAP!
Regards,
Beth

Hi Lilibeth,
What customization you have done ? Are they one of these following:
1. SDK code UI/DI ?
2. Query report ?
3. Formatted search in UDF ?
OJDT/JDT1 are the tables to record the JE transaction posted to general ledger for outgoing payment document. So there is certainly link field among them.
Rgds,

Problem creating an outgoing payment with DI API

Hi
I've created a form that allows a user to select a BP and automatically reconcile the accounts for this BP by creating an Outgoing Payment. It all works fine for Invoices, Credits, Purchase Invoices etc., however if the account balance contains Incoming or outgoing payments I am not sure how to treat these as there is not an invoice type (SAPbobsCOM.BoRcptInvTypes) for these. For the other types of document I simply declare what type of invoice the document to be added to the outgoing payment is by looking at the Transtype field of the record from the JDT1 table. I then use the JDT1.BaseRef field to retrieve the document's DocNum which I use to return the DocEntry by looking in the relevant table e.g. for invoices - OINV. All I then need to do is set the OutgoingPayments.Invoices.DocEntry value to this DocEntry and Add the line.
I also have the same problem with Opening Balances as I can't seem to figure out what to set the DocEntry value to as this seems to be stored as a Journal Entry which uses the TransId for it's primary key, however this does not seem to work.
Thanks a lot.
Steve

Hello Steven,
You can use createdby field to determine the docentry of the base document instead of quering docentry by docnum
select createdby, transtype, baseref from jdt1
Note: Always set the correct document type for payments: (createdby is ok in integer format)
Example:
Opening Balance: JE # 8 amount 1000, created by Opening balance (not JE)
   vPay.Invoices.DocEntry = 8
   vPay.Invoices.InvoiceType = BoRcptInvTypes.it_OpeningBalance
   vPay.Invoices.SumApplied = 1000
   Call vPay.Invoices.Add
Opening Balance: JE # 8 amount 1000, created by Journal Entry
   vPay.Invoices.DocEntry = 8
   vPay.Invoices.InvoiceType = BoRcptInvTypes.it_JournalEntry
   vPay.Invoices.SumApplied = 1000
   Call vPay.Invoices.Add
Sales Invoice: DocEntry: 11 amount 1000
   vPay.Invoices.DocEntry = 11
   vPay.Invoices.InvoiceType = BoRcptInvTypes.it_Invoice
   vPay.Invoices.SumApplied = 1000
   Call vPay.Invoices.Add
Regards,
J.

Outgoing Payment Local Currancy not Display

Similar Messages

Maybe you are looking for