Pricing requirement- no overdue open items exist

Dear All
I need to create in pricing procedure a discount condition which would be activated if no overdue open items exist (ex. 2% discount if no overdue open items exist).
Do you know if there is any standard requirement that I could use for this purpose?
Thank you,
Sylwia

Hi Sylwia,
I'm affraid you have to develop your own requirement routine for this purpose. You can base it on logic of funtion module ITEM_DERIVE_FIELDS.
Kind regards,
Marcin

Similar Messages

  • Open Items exist.. Not possible to change parameters ??

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    Suresh

    Hi,
    Once transaction data is posted, GL Account cannot be made into an open item managed account. However, you can consider the following options:
    1. GL Account Balance is ZERO: If the GL Account balance is ZERO, the GL Master record can be changed to Open Item managed Account or vice versa. But this will not change the transaction data already posted. Only future transaction data will be open item managed.
    2. Until SAP version 4.0B SAP has provided a program to convert a GL Account to open item managed account after transaction data is posted (or vice versa). You can execute this program by blocking the GL Account and this will make the required changes in tables and also change GL Master record.
    But this program is not available for execution in higher versions. Hence, you can copy the program into a Z Program and execute it. The name of the standard program is RFSEPA02.
    Thanks
    Murali.

  • Account balance = 0 but open items exist in the accountu201D

    hi  gurus,
    while creating the g/ls by mistake i have checked the open item management which now has balances and the status shows its open which is not suppose to happen. well i cleared the balance and made it zero balance and when i go back to FS00 to remove the check and try to save it ,     
                               it says  "Account balance = 0 but open items exist in the accountu201D
    i tried to search for the solutions on the forum and figuered out an  answer which says OBA5 actually deals with solving the problem. but i am clueless as to how can i solve it with tcode OBA5...
    REGARDS
    sayeed

    Hi Sayeed
    If my understanding is correct, you want to remove the open item management check box in FS00
    All standard purpose its not possible
    But you can go to a program named RFSEPA02 and command the open item management portion in the program
    BEWARE - NOT AT ALL RECOMMENDED BY SAP
    The above solution is your going to create a Z program of the standard, now execute the program with the GL account you want to do the open item management check box
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    We have done this in 4.7 & 5.0, hope the same will work for 6.0
    Warm Regards
    Bala

  • F-04 can not select Vendor overdue  open item

    Hi,
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    Hello All,
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    Actually the reason I found is that all the documents overdue has been blocked by the proposal of transaction code F110 which has not yet posted completely.
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  • OVA8 credit check against overdue open item

    Hi,
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    Hi,
    Check the Below links
    [Maximum open item % and no of days open item in credit management|Maximum open item % and no of days open item in credit management;
    [Re: Open items check in OVA8 |Open items check in OVA8;
    I hope you understand
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  • Credit Management - Maximum time overdue limit for open item

    Dear all,
    I've this scenario to configure for automatic credit control. A customer is billed on Jan 22nd '10 and now the account receiveable shows an open item. This customer is allowed 52 calendar days to make payment for this invoice, hence no credit block yet. As such, the customer can still make orders.
    In my existing configuration, I've already enable "static" credit check on "open orders" and "open deliveries". The static check is to check against the customer's credit limit.
    So, if I were to add in the earlier mentioned overdue open items check, is it sufficient to just maintain the field "Days oldestItem" with "52" within the automatic credit control screen? 
    Thanks.
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    Hi
    The sytstem will shows oldest open items depending on the payment terms from the invoice date.
    Once it crosses the days of payment then it will show in oldest open items
    if you want to extend some more days for that then you need to maintain the days in "Days oldestitem" the automatic credit control area
    Prerequisites for credit management to work in Sales and Distribution:
    1.Assign credit control area to company code
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    5.Maintain the Subtotal 'A' in the pricing procedure against which value the sytem should check the credit limit.
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  • Interest calculation on overdue customer open items

    Hi.
    I need to calculate the interest on the customer overdue open items. for that i have configured the following steps.
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    OBAC - Define Reference Interest Rates 
    OB83 - Enter the Reference Interest Rates Value 
    OB81 - Define Time Dependent Terms 
    OBV1 - Prepare Interest on Arrears Calculation
    I have assigned the interest inidicator in the customer master record.
    Now when i run the interest calculation using FINT, it is giving me the error " Problem class very  important" and showing as "No records selected".
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    Dear Mauri,
    Now i got the issue solved.
    In the step Prepare item interest calculation, i have given the ref date as 3 - positng date so only system is not picking the open items.
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  • GL Account Change to Open Item Management

    Hi,
    Initially I have not created one account as open item management.  After a period of time(after some transactions) I have made the balance Zero in that account and I have tried to create open item management for the account.  But system is not accepting and error message is - Account balance is Zero but open items exists in the account.
    BSR

    Hello Dear,
    From my $0.02, If you subsequently define open item management for a G/L account, this entry only applies to the items which are posted afterwards. At the date of the change, the account must display
    a zero balance. Also, when canceling this indicator, the balance must be zero. You therefore have to clear the remaining open items before making the change in the master record.
    FYI - Please make sure that only following accounts are required to be maintained as an ‘Open Item management Accounts’ : 
    Cash discount clearing account
    Clearing accounts
    Bank clearing account
    GR/IR clearing account
    Salary/Payroll clearing account
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    Bank accounts
    Tax accounts
    Reconciliation accounts
    Raw material accounts
    Thanks
    Moid
    Edited by: Moid Siddiqi on Jan 7, 2008 3:00 PM

  • How to Change Open Item Management Field in GL Master Record

    Hi,
    How to change the field Open Item Management becz eventhough I tried through in norrmal way of making it that GL balance to 0 and made the change after that it not allowing to save and throwing the following errors,
    Account Balance = 0 but open items exist is the error coming,
    Can any one plz advice ?

    Hi,
    Once transaction data is posted, GL Account cannot be made into an open item managed account. However, you can consider the following options:
    1. GL Account Balance is ZERO: If the GL Account balance is ZERO, the GL Master record can be changed to Open Item managed Account or vice versa. But this will not change the transaction data already posted. Only future transaction data will be open item managed.
    2. Until SAP version 4.0B SAP has provided a program to convert a GL Account to open item managed account after transaction data is posted (or vice versa). You can execute this program by blocking the GL Account and this will make the required changes in tables and also change GL Master record.
    But this program is not available for execution in higher versions. Hence, you can copy the program into a Z Program and execute it. The name of the standard program is RFSEPA02.
    Thanks
    Murali.

  • Open Item List Report Display Branch Wise

    Hi,
    I want to restrict user from viewing Open Item List Report For All the Branch.If the user logged from One Location named Kolkata then he will be able to see the Open Item List Report For Kolkata Branch Only
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  • Customer Open item Report S_ALR_87012174

    Hi
    As per my client requirement in Customer Open item Report S_ALR_87012174 bring the field "PO Number" into the layout."
    Kindly suggest me if any possibility is there?
    Thanks,
    Kumar

    Hi,
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    You ned to create a custom report for the same, if needed this desperatly.
    Regards,
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  • Open Item Mng. Problem

    Hello,
    I have an account on which I want to switch on "Open Item Management", but I can't.
    This account was originaly "open item", but then I changed it and now I want to change it back.
    After some posting to make balance zero on this account it's still giving me message
    "Account balance = 0 but open items exist in the account".
    In transaction FBL3N there are no open items for this account, but still this error message is appearing.
    Any advice how can I switch Open Item Mng. on, please?
    Thank you...
    D.

    Hello,
    In your case, though balance is ZERO, they are not cleared against each other. It is the reason you are still facing the problem.
    If ther is no open item management check box, then copy program RFSEPA02 to ZRFSEPA02 and append the initialization control.
    If there is already open item management but you want to remove then copy RFSEPA03 to ZRFSEPA03 and append the initialization control.
    Do the following steps:
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    3. Unblock the account for postings (remove all check boxes) in FS00
    Take help from your ABAPer to stopping the initilization error check.
    Hope this solves your issue.
    Regards,
    Ravi

  • How to change status of open item management check box??

    Dear Members,
    There is a GL which was not defined as Open Item Management Previously.
    Now we Identified and we wanted to define it as Open Item Managed account.
    For ex take ..Payable Account
    say there is one line item with credit balance ..to make this accoount balance as 0 (ZERO)  ..we reversed the original entry ..we tried to select open item check box..
    but system is not allowing us to change ..instead its giving msg"Account balance is zero but stil open items exists"
    i dont understan this ..
    now how to solve this problem
    thanks & regards.

    Hi suja csc,
    Thanks for the points : )
    OK it's very easy to transfer the balance. Either u have already customised program to upload data or if the data is "little" u can just manual posting using FB01. just zerorise all balances in the old account.
    Eg. old journal:
    01  MAN        NIAGA SDN.              1,975.00 
    50  80070010   Rental-Car Park              1,975.00-
    To transfer:
    17  MAN        NIAGA SDN.              1,975.00-
    40  80070010   Rental-Car Park              1,975.00
    Means, the account will be zero.
    Hope this will help you.
    TQ
    Regards,
    Nazrul

  • EWT-Challan not generating due to open item management

    By mistake one of the end user responsible for one co code has created the withholding tax gl as without ticking the open item management .Now while generating challan  error is coming as "No unpaid tax lines exist for the given selection criteria" .
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    Pls suggest as it is very urgent.
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    Sudhanshu Dang

    Hi Friend,
    You can control this message via OBA5 and set it as 'warning' only, but before please read these notes 606977 & 436160. I have also got the same problem but i controloed it via OBA5 as warning message.
    I hope this will be very useful to you.
    Regards,
    Jigar

  • Clearing GL open item

    Hello,
    There are lots open item exists in the GL a/c ,that items comes from WE document type ie material documents. Kindly suggest me how to reverse those document in GL a/c or how to clear all those items.
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    Hi
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