Over / Under payment not working

My over and under payment setup stopped working after I installed p42...I then upgraded to p47 and it still is not working, has anyone else experienced this problem?
I have all my set ups done, GL's, doc settings etc....it just will not post my difference and reconcile the document. HELP any ideas
Joanne

I have found the issue, please disregard
Jo

Similar Messages

Over Under Payment

Hello
I am developing an Add-On which i use to send payments to an invoice, i would like to use the functionality of over under payment from SAP Business One.
When i pay to an invoice more than it should be (over payment), it works fine. But when we try to do it under, it doesnt work, it leaves the invoice open.
Which object should i use, the invoices.Summaplied??
Thanks
Jacobo

Yeah,
For understanding that try tthe following...
1. Post a normal complete payment aganist an invoice.. then check the entries in the corresponding tables ( ORCT and child table)
2. Now post an underpaid invoice and check the tables and see the differenct the remainig amt will be posted to another acc or something... if u can get that field then u can do the same in SDK also..
I'm busy with other things or i would have did the above and tell u the filed.. just try the above...
But my guess is it could be *UnderOverpaymentdifference Property * check for the data of this field in both the situations.
Hope it helps,
Vasu Natari.

Over/Under Payment Question

For a customer I want to be able to handle over/under payments different depending on whether there is a small or large over or under payment. If there is a small difference, I want the difference to go to a seperate G/L account. If there is a large difference, I would like to have the difference posted as a residual. I have a EDI process that is filtering this data in and will always use a reason code with it. I have attached this reason code to a G/L account.
What I have experienced is that I through the process I can get the difference to post to the seperate G/L account - but it is posted there whether it is a small or large difference. I have tried to change tolerance amounts for both the company code group and the user group, but this does not seem to make a difference.
Is there a way anybody knows that I could have some sort of tolerance or restriction on the G/L account so only small amounts would be placed into the account and larger amounts would have a residual created?

So how would I get the small differences to automatically clear to a seperate G/L account?
I still need the functionallity of automatically posting the small differences to the G/L account, but posting the larger differences to a residual.

ACS V 4.1.1 build 23 Password Aging over SSH does not work.

Hi, my name is Elias and I have problems with ACS Password Aging over SSH does not work and there is no password aging meseges sent by ACS to de console when I use SSH. I know that there is problems with this but I can't find any workaround or documentation that says that there is no workaroun. Can you help me with this??
King Regards.

Hey Elias,
SSHv1 does not support password changes as you can do in telnet. You will need to be
running a version of IOS that supports SSHv2.
The following site explains what versions support this:
http://www.cisco.com/en/US/partner/products/sw/iosswrel/ps5207/products_feat
ure_guide09186a00802045dc.html
Rgds,
somishra

Over/Under Payment from Customer - Reason Code

We are trying to perform an incoming under payment from a Customer. We do not want to do a partial / residual payment. We would to like to send the difference amount to a particular GL account XXXXXX (bad debt). There might be situations where the difference amount is charged off to another GL account YYYYYY. Can we handle these situations using reason codes?
I tried to configure a couple reason codes to handle this, but couldn't make it work.
Could you please explain in detail how can we make the over/payments to be charged to different accounts.
Any help would be greatly appreciated.
Thanks,
Venkat

Hi,
You define Reason Codes in Customizing. Use the menu path in IMG :
Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Incoming Payments Global Settings -> Overpayment/Underpayment -> Define Reason Codes
In the reason codes definition, tick the check box with Heading 'C' immediately after the Correspondence Type.
Then maintain the settings Define Accounts for Payment Differences. In this setting, you can have different accounts depending on the reason code. Click on Rules and tick the check box against Reason Code. Click on Accounts and maintain the correct accounts against the reason code.
Once you have maintained the above settings, you can post the difference directly to a GL Account using Reason Code. For this, when you enter incoming payment using T-code F-28, in the open item screen, click on the Residual payment tab and enter the residual Amount. Just next to residual tab is the field to enter the reson code. Enter the appropriate Reason code and your posting will be done to a GL Account.
Hope this helps
Regards
Mahendra
Assign points if useful

TDS down payment at teh time of vendor down payment not working

Hi All
Can any one suggest why TDS is not getting deducted at the time of vendor down payment.
TAx type and tax code has been created for payment and GL account assigned for this for paid over. These codes are assigned to company code and vendor master data as well. In vendor masterdata it has been ticked on 'liable' also.
But when making doc with F-48 for vendor down payment, it is not populating for TDS deduction and hence no tds has been deducted.
Can anyone suggest if any more settings is required.
We are in ECC6, and using extended withholding tax for India.
Refgards
Mukta

Hi Venkat
Actually all the mentioned steps already followed. I removed tax code from vendor master , but it doesn't help.
At the time of invoice posting TDS is working fine, but at the time of advance payment it is not working.It is not populating withholding tax popup at all.
In the tax type below are the settings- (standard SAP settings)
calculation--
base amount- Gross amount
Rounding Rule- Round w/tax amnt up
Cash discount- c/disc pre w/tx
Post w/tax amount -- checked
Accumulation type-
No accumulation - selected
Control data-
W/tax base manual - checked
Manual w/tax amnt- checked
w/tax for pmnts- checked
No cert numbering- checked
Define minimum/max amounts
w/tax code level- selected
withholding tax amount-
w/tax code level- selected
Central Invoice
No cent invoice - selected
Minimum check-
Minimum check at item level- selected
Withholding tax code settings--
Base amount - 100%
Posting ind - 1
with tax rate- 2%
These all are in extended withholding tax settings.
Can you please check why at the time of advance payment it is not asking for any withholding tax.
Regards
Mukta

Automatic payment not working. Why?

I recently changed my credit card information and it looks like the automatic payment is set up. When I go to my skype number information it shows the updated credit card number. However, I received a notice that my number was being shut down for non-payment. What are the exact steps needed to ensure that automatic payment is working the way it used to work?

Hi, Lakdiva, and welcome to the Community,
Please try this: when your Skype Number subscription actually expires, sign on to your account dashboard and see if a Reactivate button is waiting for you. Otherwise, your Skype Number may renew by debiting your credit balance, as it did for me, after I added enough credit to cover the cost of renewal.
If not, please contact Skype Customer Service for assistance sorting this!
https://support.skype.com/en/faq/FA10656/what-is-live-chat-support
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

Scroll over highlight function not working on custom nav bar links

Hi - I've created a custom nav bar in iWeb (www.HollywoodRC.com). I have it set up so that the text highlights when scrolled over. This function works in iWeb but does not work on my published site in Safari; however, works in my published site on IE. Any ideas on how to get the scroll over highlight to work on my published safari site? All the links work properly.
Thanks,
Steve

No. Things must have changed. I created a hyperlink with a non web safe font, LedgerD, added a drop shadow and published. I also put the same link in a shape. You can see them in this test page: Page-1 . The two items are image files but they do not contain the link text. Very strange. The hyperlink text can't be selected nor dragged to the desktop like other links, like the Click to Play links on the page, however.
However, I don't know how IE will handle it. According to this IE emulator site, http://ipinfo.info/netrenderer/, IE can see the drop shadow. But it doesn't tell us how the links will work.

Playing Slowmotion video over airplay does not work with ios update!!!!!

after upgrading last ios , airplay to shoot slowmotion video does not work.
I was expecting it to be fixed with recent update, but still not working!!!
I use it for education at my clinic - which is essential, and how come apple does not fix it at all?
or apple should give downgrade option at least.
FIx it, fix it, fix it!
Main purpose of puchasing ipad air2 was to airplay slowmotion video to big screen and i am quite disappointed with my purchsing ipad air 2.

As the original poster, I too had issues with my iPhone 4 (4.2.1) and Apple TV 2 playing nice. The Airplay icon was visible for music, and worked perfectly. However, when watching a video, purchased through iTunes, only the "audio" option would be selectable for Airplay. After updating the Apple TV software, everything works perfectly well. When watching a video on my iPhone and selecting the Airplay icon, one of the options is to play "video" through the Apple TV, not simply audio.
It would have been nice to know that my Apple TV needed an update when I updated my iPhone 4 to 4.2.1.

IOS 6 ibooks voice over funtionality does not work

Ibooks voice over activation behavior not the same as in 5.1. Once voice over is activated I am unable to select the text much less get it to scroll. Single clicking does not select the text line. Double clicking doesn't either. Swiping two finger down doesn't (auto scroll) function either. Is this a hiccup or has enabling it changed?

New release of IBooks 2 fixes the problem. It is the IOS 6 release.

Exchange calendar over Active Sync not working - Email does work

Hi all,
I am having some strange issue with my iPhone calendar sync with Exchange (not over iTunes but over the Air with the new business features).
I happen to connect to the exchange server and exchange Contacts and Email without any problems but when it comes to the calendar it stops working. I have no Idea why though?!
IF I create a subfolder on that Calendar and fill it with info it works, appointments are shown but my normal real calendar is not shown at all.
Weired isn't it?
I would be very gratefull for any help.
Kind regards
Maniak

Same problem here...but mine seems to be caused by changing the Exchange settings for testing and then changing them back to what they were. Email and contacts work perfectly, but calendar is dead. What makes it even weirder is that when I click in the calendar I can see the items start pouring into the list view, then they all disappear and it remains empty.
Anyone have any ideas? I tried a restore but I didn't have a backup before I made those changes so it is obviously still happening...
Message was edited by: KnightRyder

Voice Over Key Command Not working.

I have a MacBook pro with Intel. I recently installed Leopard and was fooling around with voice over. I was able to turn on voice over via CommandfnF5 but was not able to turn it off via this key combination which you are supposed to be able to do. I found to Command+F5 turns voice over off. Is this problem documented anywhere? Is it just my computer? Let me know.

New Imac 10.5.1 This seems to be related to my own problem. That is in the area of Control/Function Keys. They dont work as should(ie Ctrl-f2 highlight menu). But if I activate VoiceOver(Cmd-f5) they start working, additionally the apple menu shows 5 extra duplicated/additional items.( Mac OS X Software/Force Quit Safari/Restart/Shut Down/Log Out user).
Changing the keyboard to an older one gets the Ctrl-f2 command working as expected.
Applecare's computers had the same problem so it is OS issue.

PayPal payment not working in Ebay

Getting below error always when try to buy item throught paypan in Ebay. Please help me to resolve this. We're not able to process your payment using your PayPal account at this time. Please try again later. Return to eBay At this time, we are unable to process your request. Please return to eBay and try another option. Thanks,Bhaskar

Apparently a lot of people are currently having problems with paypal, including me. Yesterday I tried to buy some things on ebay and the first 5 transactions worked fine, but then when I tried to buy another item it said I've been logged out of paypal. I tried logging back in multiple times and was only able to purchase one more item. Even today I still have 2 items left to buy but I can't because paypal keeps logging me out. Please help!

Lockbox excess payment not working

Hi GURUs,
My requirement is that when customer provides some amount in the lockbox file, the program in FLB2 will take only the amount field from the file but will not look into the document ID. It'll clear the oldest open items for the customer one by one. For this purpose I've writen code in the customer exit FEBLB001.
Now there may be 3 scenarios-
1. Full Payment: One or more of the oldest iems are fully cleared and we're not left with any excess amount - this scenario is working fine.
2.Partial Payment: Zero or more items are fully cleared but 1 of the item coudn't be fully cleared - in that case a residual item will be created - this scenario is also working fine.
3.Excess Payment: Clear all the open items for that customer one by one and at the end if there is extra amount remaining it'll post that amount on-account. - this scenario isn't working for me. The program is just posting the whole amount given in the file on-account for the customer and not clearing any of the items.
Can anyone please give any idea on what may be the issue?
Thanks in advance,
Sarif

I have found the issue, please disregard
Jo

Automatic payment not working

Every month I receive a notification about payment problems, and I always have to insert my credit card data again.

Hi, Lakdiva, and welcome to the Community,
Please try this: when your Skype Number subscription actually expires, sign on to your account dashboard and see if a Reactivate button is waiting for you. Otherwise, your Skype Number may renew by debiting your credit balance, as it did for me, after I added enough credit to cover the cost of renewal.
If not, please contact Skype Customer Service for assistance sorting this!
https://support.skype.com/en/faq/FA10656/what-is-live-chat-support
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

Over / Under payment not working

Similar Messages

Maybe you are looking for