PO wise payment required
Hi
I made payment for 3 MIRO documents together. From which TCode i can get report where i can link payment to my Purchase Order
Friend,
PO number will not display in the FBL1N report. We have SAP note also on this as it is not possible.
Bcz while posting MIRO doc you can give multiple PO's , means for the same vendor Ihave 10 POs. I can create one MIRO documet for all 10 POs. If you select in FBL1N, for one invoice document no it can't show 10 POs. Technically it is not possible.
If your client/user agree that one 1 PO : 1 Invoice ( it is difficult) then with the help of BTE ( Businesss Transaction Event, T.code: FIBF) you can write your code for FBL1N.
or You have to create customize report.
Logic: backword logic - In the Acc.invoice no we can fing the MM document no in BKPF-AWKEY (MMdoc +FY)
with the MM document no and fiscal year you can get the PO Number (EBELN)
Similar Messages
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Purchase order wise payment details
Hi ,
Requirement : Report for Purcahse order wise payment details
Is there any report , where we can see purchase order wise payment detailsHi,
Better u go with z report, i checked there is no std tcodes/reports for ur req.. and chek the blw link for query
/people/tao.zhang/blog/2009/04/07/magical-function-2-of-sap-query
Edited by: Jayakumar Raju A.S on Jul 6, 2009 7:03 AM -
Profit Center wise payments in F110
Hello Gurus,
F110 Automatic payment program error at proposal (couldnt select the documents by profit center criteria)
ERROR is: (Company codes 4000/4000 do not appear in proposal 17.06.2010 SYR_R; correct)
I want to make payments only Profit Center wise by selecting in the "FREE SELECTION" tab in F110 program, is this right way?
Reason: My company want to pay to the vendors according to profit center not with company code.
question: The additional selections functionality uses table BSEG but profit centre and cost centre are not populated in BSEG on the vendor line item so it will not select anything.
any solutions please,,
thanks in advance..Hi,
As profit centers are not getting populated in Vendor Line Items, Free Selection Tab in F110 would not work.
In case if the payment is required to be done Profit Center wise, enter profit centers in Assignment Field of the Vendor Line Item. While making the proposal, in Free Selection Tab give the value mentioned in Assignment Field.
Even a substitution can be written to populate the Profit Center in Assignment Field.
Hope it would work. We are making Profit Center wise payment in the same way.
Regards,
Jaymin R. Bhatt
Edited by: jaymin_bhatt26 on Jun 17, 2010 1:07 PM -
Dear Suport,
Pls help me out , there is a requirement that we client wants a Item wise Payment Terms .
One Order having the condition as Delivery condition and for that they want to enter seperate payment terms from Order.
Thanks & Regards
MKHi Mukesh,
I think you are getting confused in Payment terms and Conditions (pricing condition). Payment term is at header level, and which cant be item wise in any case. At the same time you are referring to some delivery condition sort of, which is the part of pricing procedure. If you are referring to the pricing procedure, then you can very well maintain the conditions separately for each line item as those are on line item level. The condition may manually be added, if required.
What all you need to do is to get clarification, what actually client wants. Whether they are talking really about the payment terms at header level, or they are looking for the pricing condition at item level
Regards
sachin -
Dear all,
is there any T code, to see po wise payment detail.hi
u can use t code FBL1N
here select cleared item with proper dates
now givendor if required
then generate report
now from change layour u can add PO no field and u will get the report u neeed
regards
kunal -
Customer wise Invoice wise Payment wise List
Hi all,
Good day to you.
We have a requirement which will show Invoice wise Payment Wise report
Example: Invoice Value CU 1000
Payment 1 CU 250 (Partial Payment)
Payment 2 CU 350 (Partial Payment)
We want a report which will give output like
Customer Code
Document Reference Type Amount Balance
XXXXXXXXXX DA/RE 1000.00
XXXXXXXXXX DZ -250.00
XXXXXXXXXX DZ -350.00 400.00
Customer Balance ________
Will be very thankful if I can be guided on this requirement.
Regards
SiddiqueMr. Ramu, thanks for your efforts.
I am asking about a specific requirement which has been described in my Original Query. As a member of SAP FICO Support team, I am aware of the path you have mentioned.
Nevertheless, thanks for your time.
I request others to help me out.
Regards
Siddique -
Stage wise payment for Service orders
Hi techies,
stage wise payment for Service orders. Following items are required in SAP while creating & releasing Service Entry. Matter has detailed by following example:
Stage wise payments for an item for eg: Rate is Rs 100 per Rmt.
Item shall be certified as 100% and released stage wise.
Say 60% release on deployment of machinery
Another 20% on execution of work
Another 10% on submission of final bill
Balance 10% as Retention Amount.
Please provide me the solution for release of part rate as explained above.
Thanks in advance,
NBYou,can use Invoice Plan....
In order to work with an invoicing plan according to ur requirement you mentioned, you must maintain the following settings (among others) in
Customizing:
Desired invoicing plan type
Date categories
Date descriptions
Date proposals
You can also specify whether the invoicing dates are to be entered/maintained manually or whether the system is to suggest them.
You can do settings here:
SPRO ---> MM --> Purchasing --> PO --> Invoicing plan --> see here all the settings...
Regards,
eswarmanu... -
Dear Experts,
I need to have a report that shows all the details of vendor wise payment reports is there any specific transaction codes to resolve this issue
Regards,
Ramakrishnan. SHi
The simplest I Could think of is FBL1N itself with cleared Items. You can always subtotal on Vendor No and Payment Document type. There are other std reports like S_ALR_87012085, S_P99_41000099. It also depends on what kind of information you want from the payment report
Regards
Sanil Bhandari -
PO (Line Items wise) Payment Status Report
Hi Friends,
Is it possible to get a PO (Line Items wise) Payment Status Report.
My client wants PO Line wise payment status as a MM report development.
We have Down Payment, Residual & Retention money as a business practise with our vendors
Following is the MM-FI flow in our company code..
Create & Release PR u2013 MM - Creating PR
Create & Release PO (ME21N) u2013 MM u2013 Creating PO
F-47 Down Payment Request u2013 MM u2013 Creating DPR
F-48 Post Vendor Down Payment u2013 FI - Posting DPR
FBZ5 Print Check for Payment Document u2013 FI - For printing cheques for DP only
MIGO/ML81N, GR u2013 MM u2013 SES/GR for PO
MIR7/MIR6 IR - MM/FI u2013 Parking & IR
F-44 Clear Vendor u2013 Linking advance with IR (as residual clearing)
F-53/F-58 u2013 Posting Payments after deducting Retention
F-04 Post with Clearing u2013 Clearing Outgoing account entries with Main account
Thanks in advance.
Regards,
Vikrant Soodas per my knowledge you can configue a new Z table or prepare a Query using EKPO table you will your desired result.
regards,
Ninad Kshirsagar -
Report for Customer wise Payment
Hi All,
I want a report for Customer who has been maintained on Cash Basis ( One Time Customer). The customer are sold on cash so there is only one entry passed inm FI that is
Bank A/c Dr
To Sales A/C Cr
That means we donot have record customer wise in SAP. But since billing document is created for these customers too, we might be having some report.
I want if there is any report in SD or FI which can give e cutomer wise payment details
Thanks in Advance. I am quite liberal in assigning points.
Rg
VKHi,
You can write a custom report to pull the data , say from BSID, BSEC with documnetnumber as key field.
Hope this helps.
Thanks,
Vamsi -
Vendor wise payment term or po wise payment term with details
Dear All,,
Please provide us detail of payment terms from PO Sr. No. 5500000839 to 5500001284 . any sap standard report of any sap standard tcode
or
vendor wise payment term or po wise payment term with details
with warm regards
pritpalPO wise payment term u can get in ME2n report..
Vendor wise from LFM1 or LFA1 table
Check MKVZ report -
Profit Center & Segment wise payments
1. Looking for a document for enhancement of profit center & segment wise payments in F110 Payment Programe. exit\BADI ?
2. What exit is sutable for automatic bank determination in F110 payment programeThere is a workaround to use the field business place or payment method supplement.
E.g. You can use specific payment supplement method for specific profit centers. And then can populate that payment method supplement during the document posting - manually or via substitution.
Then you can select that payment method supplement in the free selection in F110.
Regards,
SDNer -
Operation wise total required hours for planned order in given date range
Hello Experts,
My client wants the report to check the capacity utilization of the work centers for the all planned order in particular date range.
Is their any standard report which gives the work center wise operation wise total required hours? or which table should I use to make the customize report so that I will get total required capacity & available capacity.
Thanks in advance for use valuable suggestions.
SagarHi Mario,
Thanks for your reply,
In CM01 or CM05, we are getting requirement on weekly basis.How to get that report on daily basis? I want to give the input as a date range of the planned order.How to go for that?
Edited by: SAGAR GOLIWAR 226 on Jul 3, 2011 8:16 AM -
Purchase Order wise Payment Report
Dear SAP Experts,
Is there any standard report which address that Payment details for any particular Purchase Order wise.
It may be for any given purchase order .
It may be advance or full payment.
The requirement is Purchase orderwise payment detail report
regards
NKHi Naresh,
i dont think thi sreport is available in standard.
Better to go for Developed report (Zreport ) for this.
chandra -
Item wise payment terms in Purchase order
hi
Is it possible to have item wise different payment terms in Single Purchase Order?
Thanks in Advance
RajendraHi Prasad,,
It is not possible to maintain different payment terms item wise <b>in single PO</b>
Thanks
suresh
Message was edited by:
suresh kallur
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