PO against Downpayment REport

Hi all,
USer has created PO and did GRN and downpayment but PO history downpayment has not been reflected.
But when i see accounting documeting of GRN in FB03 it is showning that downpayment with reference to that PO has been done.
SO please provide me any standard report od downpayment against PO...so that i can cross check?
or suggest any other process for the same...
Thanks...

hi shraya,
u create a query report by SQVI, joining the BSEG and BKPF table.
from BKPF u will get document type (KA), and from BSEg u will get the purchasing doc number....

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Part payment against Downpayment Request

Dear Friends,
Even a part payment received against Downpayment Request (Vendor) clears the Request with the entire amount. In other words, it does not keep the Request open though no full payment is received against this Request.
Pl. suggest suitable solution for the above transaction to keep the Request open in case of part payment recevied against this request.
Thanks & Regards,
Raja L. Poptani

Hi,
As you mentioned you above the down payment made will not through VF01, down payment will be through F-48.
VF01 is for creating billing Invoice docuemnt.
Payment terms will function when you assign the same at the time sales order creation( if customer master is not maintined with payment terms).
Please check your payment terms default for base line date is mantained as posting date or docuemnt date.
payments terms will work accordingly above said.
Regards,
Rama Mohan

Missing Functionality - Reconciling payment made against downpayment requst

Hi All,
I have the following scenario as supplied by the support team for downpayment requests:
1. Create downpayment request.
2. Create outgoing payment based on downpayment request.
3. Process AP invoice.
When i attempt to reconcile the payment to the transaction, i get an error stating that "payments made against against a downpayment request cannot be reconciled here"
I am currently on SAP Business One Version : 2007, SP 00, Patch 35.
I have attempted this on patch 39 with no resolve.
Regards,
Kiran

Hi Amol,
I recommend you to create Journal Entry for reconcile after input AR Invoice.
For example;
1) Input AR Downpayment Request
no Journel Entry
2) Input Incoming payment
Cash $100 / Advance AR $100
3) Input AR Invoice
AR $100 / Sales Revenue $100
4) Input Journal Entry <== you need it
Advance AR $100 / AR $100
5) Reconciliation
for each Advance AR account, AR account
I hope above sample helps you...
Thanks,
Kaori

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Hi All
I am designing a report on A/R Downpayment Invoice in PLD.I want to know that is there any way out to pull cenvat tax amounts from sales order or delivery related with that A/R Downpayment Invoice into PLD of A/R Downpayment Invoice.
looking for views of the experts
warm regards
anand

Hi Jeyakanthan
because i am receiving payment 2 to 3 installment.like 40%, 40%, and 20%
when i am raising AR DP invoice for 1st time i am claiming 100% taxex and duties from the customer.
this AR DP invoice is send to customer to claim the payment
but AR DP is not supporting cenvat tax category..than how should i show the cenvat tax amount in the AR DP
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sales order or delivrry.
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warm regards
anand

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Dear all,
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girija

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Standard report against customized reports

Hi Gurus,
As per user requirement, we have to created some report's but i want that if any standard report have related to user requirement, then it is more useful..
Please help me to find out those standard reports:
1...Ageing Report of Vendor Advances
2...SBU Gross Margin Report
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plz help.
thanks...

Hi,
Thanks for reply...
If u have any idea regarding other reports, please let me know...
Thanks..

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Hi
I have an issue with one of our clients. The client is a subsidiary of German Company in India. The indian operations have fiscal year from March to April and german operations have operations from january to december. Is there any standard report available which would allow to view the GL balances for two different fiscal years simultaneously for the indian operations. Eg, i want to know the GL balances of a particular GL account from January to December of a particular year.
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Hi,
If you have activated new gl in ECC 6.0, then you have an option to create a non leading ledger with fiscal year varient k4 and leading ledger with v3. Then you can have all reports under the drill down reports system which is available in ECC 6.0. wherein you can select against individual report/ gl balances etc by selecting the report for leading ledger or non leading ledger.
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SQL Query (updateable report) Region - Conditionally Hide and Set Values

SQL Query (updateable report) Region - Conditionally Hide and Set Values
Outline of requirement :-
Master / Detail page with Detail updated on same page using SQL Query (updateable report).
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Hardware Asset    HA
Backup Device     BD
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Item_Type is 'BB' then display Select List for backup_dev_id, do not display and set to NULL the Select Lists for hardware_id and hardware_os_id.
Item_Type is 'HS' then display Select List for hardware_os_id, do not display and set to NULL the Select Lists backup_dev_id and hardware_id.
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Thanks.

>
Welcome to the forum: please read the FAQ and forum sticky threads (if you haven't done so already), and update your profile with a real handle instead of "user13515136".
When you have a problem you'll get a faster, more effective response by including as much relevant information as possible upfront. This should include:
<li>Full APEX version
<li>Full DB/version/edition/host OS
<li>Web server architecture (EPG, OHS or APEX listener/host OS)
<li>Browser(s) and version(s) used
<li>Theme
<li>Template(s)
<li>Region/item type(s) (making particular distinction as to whether a "report" is a standard report, an interactive report, or in fact an "updateable report" (i.e. a tabular form)
With APEX we're also fortunate to have a great resource in apex.oracle.com where we can reproduce and share problems. Reproducing things there is the best way to troubleshoot most issues, especially those relating to layout and visual formatting. If you expect a detailed answer then it's appropriate for you to take on a significant part of the effort by getting as far as possible with an example of the problem on apex.oracle.com before asking for assistance with specific issues, which we can then see at first hand.
I have a multi-row region that displays values and allows entries in a number of fields.Provide exact details of how this has been implemented. (An example on apex.oracle.com is always a good way to do this.)
I should like the fields to be conditional in that they do not permit entry, but still display, if certain conditions apply (e.g. older rows greyed out). Can this be done? Almost anything can be done, often in multiple ways. Which are appropriate may be dependent on a particular implementation, the skills available to implement it, and the effort you're willing to expend on it. Hence it's necessary to provide full details of what you've done so far...

Printing parameter values in xml report, and displaying it in header of the

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Hi:
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I have the same question. This is what I found on Metalink.
goal: How To Define A Header/Trailer Section In A Reports Template Definition File (TDF)
fact: Oracle Reports Developer
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Hi all.
I want to generate reports, that has both a header- and a trailer section page.
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Have I missed something?
Any replies welcome...
Benny Albrechtsen

I have the same question. This is what I found on Metalink.
goal: How To Define A Header/Trailer Section In A Reports Template Definition File (TDF)
fact: Oracle Reports Developer
fix: It is not possible to have a HEADER/TRAILER section in a Reports Template Definition File (TDF). Templates do not need to have a HEADER/TRAILER section, infact there is no sectioning in a template. They just define the visual layout when applied against a report section.
This did not answer my question!

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Dear All,
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Thanks for your response..
The EBS is 11.5.10.2 and the OS is Sun Solaris
This is the first time using this report.
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PO against Downpayment REport

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