Paying Back Negative Balance for a Closed Account
I closed my old account around two months ago and around two weeks ago I received an email saying I have a negative balance of 222.00GBP (on the closed account). I understand why but it is totally unfair because I won the dispute and Paypal agreed with me, but the buyer got a refund from his credit card company and alltogether I've already lost around 70GBP...I just want to finish this and pay off the money, but how do I do that? Has anyone ever encountered this problem before? Thanks a lot,Stefan Baumann
Ways to clear a negative balance.
1. Transfer funds from your bank account via "add funds" if you choose the faster method it should be done quickly.
2. Get a mate or family member to send you a payment to your paypal via the friends / family option (as long as they don't fund it with a card there is no fee).
3. Via a card over the phone with paypal. ************************************** I give up my time to help you so a thank you or kudos would be cool.
Marking one of my replies as a solution would be appreciated if I sorted your problem.
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http://docs.google.com/View?id=dfxswwff_13fgpdcbgt
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presently we are using this query, but the output doesnot return the expected result.
SELECT sum(nvl(ps.acctd_amount_due_remaining,0)) "Balance"
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ar_payment_schedules_all ps,
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Hi SAP Gurus,
Is there any t-code which could be used to pull;
- Inventory Dr items and GR/IR credit items - (Assignment to used is Vendor PO, Customer Sales order).
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I search the forums but couldn't find any relevant information.
Please help, it's urgent.
RegardsHi
Go through the following path to use the NEGATIVE POSTINGS:
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Award points if it is useful.
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How to query the opening balance for an specific account for an spec. date
Hi all,
for my user query I need to calculate the opening balance for an cash account for an specific date.
Any ideas, how can I do this?
Or may be you know a field in an SBO table that already contains information I need...
Best Regards,
InnaHi Inna,
to find the opening balance for an account or a business partner, please see SAP Note [1114253|https://service.sap.com/sap/support/notes/1114253] :
Symptom
How to find the opening balance of a business partner or G/L account.
Other terms
Account, customer, supplier, vendor, creditor, debitor, start, initial, first, opening balance, business partner, G/L, SAP Business One
Reason and Prerequisites
Consulting
Solution
There are several possible approaches:
Approach 1 - Business Partner Opening Balance:
1. Go to Business Partners -> Business Partner Master Data -> find the Business Partner
2. Click on the orange link arrow next to the field 'Account Balance' in the header region of the window.
3. Untick the boxes next to 'Posting date from', 'Display' and 'Display Unreconciled Trans. Only'.
4. Click on the button 'Refresh'.
5. Find 'OB' in the column 'Origin', this is the opening balance journal entry.
Approach 2 - Business Partner Opening Balance:
1. Go to Business Partners -> Business Partner Master Data.
2. Click on the orange link arrow next to the field 'Account Balance' in the header region of the window.
3. Untick the boxes next to 'Posting date from', 'Display' and 'Display Unreconciled Trans. Only'.
4. Click on the button 'Refresh'.
5. Double click on the column header 'Posting Date' to find the earliest transaction on the business partner account. This transaction could be opening balance, verify this with the company accountant.
Approach 3 - G/L Account Opening Balance:
1. Go to Financials -> Chart of Accounts -> click on the account name once.
2. Click on the orange link arrow next to the field 'Balance'.
3. Untick the boxes next to 'Posting date from', 'Display' and 'Display Unreconciled Trans. Only'.
4. Click on the button 'Refresh'.
5. Find 'OB' in the column 'Origin', this is the opening balance journal entry.
Approach 4 - Business Partner and/or G/L Account Opening Balance:
1. If using SAP Business One 2005 SP01 or earlier, go to Reports -> Query Generator -> click on 'Execute'.
2. If using SAP Business One 2007 or later, go to Tools -> Queries -> Query Generator -> click on 'Execute'.
3. Ignore the red system message in the bottom of the screen.
4. Click on the pencil icon in the top left of the window, the field with 'SELECT *' will change colour to white, then yellow when activated by clicking in the field.
5. Copy the query below:
SELECT T0.[TransId], T0.[Debit], T0.[Credit] , T0.[CreatedBy], T0.[TransType] FROM [dbo].[JDT1] T0 WHERE T0.[TransType] = '-2' and T0.[ShortName] = '[%1]'
6. Click on 'Save' and give the query an appropriate name and select the appropriate category.
7. Click on 'Execute'.
8. Click on 'Existing Values'.
9. Select the G/L account or the Business Partner name from the list and click on 'OK'.
10. The system message 'Records retrieved by this query #' (# = number of records) will pop up. Click on 'OK'.
All the best,
Kerstin -
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Here is what I am trying to do
I am trying to get the accounts which has negative balance consecutively for five days
Here in this a/c 1 and 5 has consecutive negative balance
how to pull these accounts using sql query.
create table #p(cal date, ac# int, bal int)
insert into #p values ( GETDATE(), 1, -1),
( GETDATE(), 2, 1),
( GETDATE(), 3, 1),
( GETDATE(), 4, -2),
( GETDATE(), 5, -6),
( GETDATE()-1, 1, -1),
( GETDATE()-1, 2, 1),
( GETDATE()-1, 3, 1),
( GETDATE()-1, 4, 2),
( GETDATE()-1, 5, -7),
( GETDATE()-2, 1, -2),
( GETDATE()-2, 2, -1),
( GETDATE()-2, 3, -1),
( GETDATE()-2, 4, 2),
( GETDATE()-2, 5, -6),
( GETDATE()-3, 1, -2),
( GETDATE()-3, 2, -1),
( GETDATE()-3, 3, -1),
( GETDATE()-3, 4, 2),
( GETDATE()-3, 5, -2),
( GETDATE()-4, 1, -4),
( GETDATE()-4, 2, 1),
( GETDATE()-4, 3, 1),
( GETDATE()-4, 4, -2),
( GETDATE()-4, 5, -2),
( GETDATE()-5, 1, -4),
( GETDATE()-5, 2, 1),
( GETDATE()-5, 3, 1),
( GETDATE()-5, 4, 2),
( GETDATE()-5, 5, -1)
-- drop table #p@ Jing
Again not sure if it is ok to comment on other people's answers, I hope you don't take it the wrong way, but your query will not account for CONSECUTIVE days. E.g. if the acc balance goes back to a positive value, day count must be reset.
Now I understand why people answered this so much faster than me LOL.
Edit: Besides, the requeriment for the acc being returned is that its value was negative for 5 days (120 hours). When a given account balance first switches to a negative value, it has 0 hours in that state. It all add a day to its "negative balance consecutive
day count" property the next time its value is checked (cal + 1). With that said, if your query worked, it would be cnt > 6 not cnt > 5.
Thanks for pointing the issue. I have improved my query to address it.
I try to come up with something to my understanding to the questions. It may not interpret right from the question itself for various reasons. I still consider it is a great learning experience. Thank you for your comments.
create table #p(cal date, ac# int, bal int)
insert into #p values ( GETDATE(), 1, -1),
( GETDATE(), 2, 1),
( GETDATE(), 3, 1),
( GETDATE(), 4, -2),
( GETDATE(), 5, -6),
( GETDATE()-1, 1, -1),
( GETDATE()-1, 2, 1),
( GETDATE()-1, 3, 1),
( GETDATE()-1, 4, 2),
( GETDATE()-1, 5, -7),
( GETDATE()-2, 1, -2),
( GETDATE()-2, 2, -1),
( GETDATE()-2, 3, -1),
( GETDATE()-2, 4, 2),
( GETDATE()-2, 5, -6),
( GETDATE()-3, 1, -2),
( GETDATE()-3, 2, -1),
( GETDATE()-3, 3, -1),
( GETDATE()-3, 4, 2),
( GETDATE()-3, 5, -2),
( GETDATE()-4, 1, -4),
( GETDATE()-4, 2, 1),
( GETDATE()-4, 3, 1),
( GETDATE()-4, 4, -2),
( GETDATE()-4, 5, -2),
( GETDATE()-5, 1, -4),
( GETDATE()-5, 2, 1),
( GETDATE()-5, 3, 1),
( GETDATE()-5, 4, 2),
( GETDATE()-5, 5, -1),
( GETDATE()-6, 5, -1)
--update #p
-- set bal=-1*bal
-- where cal='2014-09-22' and [ac#]=5
;with mycte as ( Select *
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from #p)
,mycte1 as (
select * ,
sum(Case when bal< 0 Then 1 Else 0 End) Over(Partition by [ac#], rnDelta Order by [ac#],cal ) cnt
from mycte
SELECT distinct [ac#] from mycte1
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Opening balance for bank GL Account
Hi,
Is there any function module or table to get the bank opening and closing balance with respect to business area and date.
RegardsHi Ankita,
Please check these Function Modules.
BAPI_GL_GETGLACCPERIODBALANCES ---> Posting period balances for each G/L account
BAPI_GL_ACC_GETPERIODBALANCES ---> Posting period balances for each G/L account
Best regards,
raam -
How do you pay the outstanding balance on your iTunes account?
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Jennifer -
No zero balance for GR/IR account between Document curr and Group curr
Dear Experts,
I have problem about balance in GR/IR account while posting GR and MIRO between Document currency and Group currency , there are no zero balance . Pls see step by step below:
1. Company Code ABC have Company code currency = THB
Group Currency = USD
2. I created PO with document currency = SGD
Amount in SGD = 269.78
Exchange rate = 23.59740 (SGD/THB)
3. Goods Receipt
Posting date = 13.03.2010
Exchange rate = 23.59740 (SGD/THB)
FI Doc.
Document Curr.
Dr. Expense 269.78 SGD 6,366.11 THB
Cr. GR/IR 269.78- SGD 6,366.11- THB
Group Curr.
Dr. Expense 193.81 USD 6,366.11 THB
Cr. GR/IR 193.81- USD 6,366.11- THB
4. Invoice Receive
Posting date = 01.04.2010
Exchange rate = 23.70920 (SGD/THB)
FI Doc.
Document Curr.
Dr. GR/IR 269.78 SGD 6,366.11 THB
DR. Exch diff 0 SGD 30.16 THB
Cr. Vendor 269.78 SGD 6,366.11 THB
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Dr. GR/IR 192.02 USD 6,366.11 THB
DR. Exch diff 0 USD 30.16 THB
Cr. Vendor 192.02 USD 6,366.11 THB
My question are;
1. Why amount in group currency with GR/IR between GR and MIRO step didn't 0 balance ,no post currency diff?
2. This is an error from standard program or It's relate to configuration via t-code "OB22" or "OBRW" ?
Best Regards.
Edited by: nasalapoa on Jun 16, 2010 4:02 AM
Edited by: nasalapoa on Jun 16, 2010 5:38 AM
Edited by: nasalapoa on Jun 16, 2010 9:00 AMAs per my understanding it could be due to OB22 settings.
refer following SAP notes
335608,191927,
373296 -
How can I pay an overdue balance with a new account where the old account is no longer valid?
I used to live in the UAE and was using my UAE local credit card for my apple accout. I returned recently back home and the old account I had is now no loneger valid,I now have a new credit card, I would like to use my new account to settle the balance I owe on the previous account. Is that even possible?
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Negative Balance for Customers
Hi,
We are facing an issue while entering customer balances. System shows the balances with -ve sign. We have a setting in administration where we un-ckecked "Display Credit Balance with Negative Sign". The reason for this is still unclear to us. Need your help.
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Carry forward - vendor balances for special GL accounts
Does any configuration setting exist which will carry forward the special GL transactions balances automatically to your vendor account?
Pls advise
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BR
Renata -
T.code to see the daily balance for 3 bank accounts at a time
HI
There are 3 banks ie. Andhra bank, SBI and CITI
The client want to see the todays balance in all accouns at a time
So which T.code is available to see the present balance
Regards,
VenkatHi
You can use the T Code FAGLB03 in ECC 6.0. However, this can be used specifically with your purpose only if all the three bank accounts are in continuation else the system will display balance of intermediary accounts also.
Assign points if the information is usefu;
Regards
Sanil Bhandari -
How to calculate Average balance for an account
Hi,
How to calculate average balance for an account for a particular period say for JAN-12 period and after the end of that period for another two days 01-feb-12 and 01-feb-12 ?
I'm using the following query :
SELECT cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6 "Account_XX",
nvl(sum(l.accounted_dr - l.accounted_cr),0) "Balance"
FROM gl_code_combinations cc,
gl_je_lines l
WHERE cc.code_combination_id = l.code_combination_id
AND l.set_of_books_id ='XX'
and code_combination_id = replace it with code combination_id for account_xx
AND l.effective_date <= '31-Jan-12' (january period end ??)
GROUP BY cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6
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Thanks,
KiranKiran,
Please let me know first, is Average Balancing feature enabled in your GL Ledger?
Regards
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