Purchase Invoice Payment

Dear all,
One of my client have a scenario in purchase invoice payment
#They are purchasing from the suppliers for 120 days payment terms. but they need to pay a certain % of interest on that( For Ex: 5 %). May be they make monthly payments and interest will be calculated on the remaining amount. If they are paying monthly total percentage ll get divided as1.25 mothly
#this interest amount should posted a separate account
please give me your valuable suggestions to map these process in SAP B1
Thanks
Andre

Hi Andre Henn..
Have you tried with the Installments option
There are two methods to set the due date in the A/R and A/P invoices:
Fixed day – you make the payment on fixed days that you define in the Payment Dates window.
Regular – you make the payment on the due date that is calculated according to the Payment Terms - Setup window.
To access the window, choose --purchase– A/P -- A/P Invoice -- Accounting -- Installments\
Regards
Kennedy

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Hi
Invoice plan unable you to spared payment for a PO line according to your needs.
For example: if you buy a machine you need to pay X amount on the contract signing, Y amount on the blueprints, the Z on delivery. When you use invoice plan you don't have to separate the lines in the PO as service lines or any other way and the Material price will be updated correctly
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Selecting alternative Bank account in Purchase invoice is not working

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Dear All,
Need clarification on clearing purchase invoice (F-43) via APP.
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Hi Santosh,
Invoice without pyt terms :- It mean this invoice falls due immediately then it is picking in APP run.
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hi experts
i am finding ap invoices payments against the Purchase orders. where i can get this informations stores ..can anybody tells me where should i focus .. and in which tables i can get this information combination stores.
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Thanksfor reply
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I had a similar problem: importing down payment requests with DTW working, then some days later giving the Currency Exchange error.
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Is it possible via a standard report in B1 to pull a list of all purchase invoices in the system (open and closed)??
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Hello Casserly David ,
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Euston,
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Hi Ahamed,
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Invoice payment status will update in SRM

Dear Experts,
I have done the invoice in SRM and invoice created in ECC and the same invoice number has been updated in SRM with status 'posted in the backend'.
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Thanks
Ravi

Hi
It is not possible to see, but there is a way. You need to check in ECC in FBL1N for this invoice for the invoice payment. and if you are confirm that no further invoice you need to tick final invoice posted in PO.
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Invoice Payment status in SRM Browser

Dear SRMers,
System Information: SRM 4.0, R/3 4.6 c
We have a situation where users want to see the invoice payment status in the SRM browser. We have not implemented the Invoice module in SRM and invoices are posted and updated in R/3.
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Points will be rewarded for answers
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Hi,
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BR,
Disha.
Pls reward points for useful answers.

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Hi ABAP Gurus,
Good day.
Basically, I need to update Invoice Payment Block from "W" to "R". I have tried BAPI_INCOMINGINVOICE_CHANGE but could not change the Payment from "W" to "R". I believe that this is part of the said FM's restriction. As per documentation, "it is not possible to change invoice documents flagged for invoice verification in background using this method". Payment Block "W" is basically Invoice Verification via Workflow.
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Best regards.
Brando Braganza

Hi,
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Best regards.
Nozome.

Hi Nozome,
You may look at the following post.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.highlightedcontent?documenturi=/forums/sdn_jive_forums/thread{74687265616449443d3731303434}.jspa
Cheers
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HI gurus ,
I have made an invoice payment but the document is not displaying in FB03. How could I know if the posting went through properly or not?
many thanks for your help
regards
cecile

Hi,
TIP 1]
in F110 ( payment run ) you can find a icon Payment ( that one that looks like a paper scheet ). This is payment log and here you can also find which documents were posted by payment and also by which open postings positions. This requires by payment run addtional log check box and vendor/customer number.
TIP 2]
In FB03 you can find also by using dynamic selection and selection option Transaction with value "F110" than a list of documents posted in F110 will popup. With another dynamic seletion option it will be more accurately.
TIP 3]
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Jan

Purchase Invoice Payment

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