PurchaseOrder from SBO - Invoice with Payment in R/3

Hello,
I suppose there is no BUI in standard B1i package, which I can use for B1 -> R/3 integration B1PO2R3INV. Here I need to create together with invoice on R/3 the incoming payment for this invoice.
Have anyone experiences with this issue, or it actually possible to create 2 objects from 1 object in 1 BIU, or should 2 BIUs used?
Thanks in advance.
Libor.

Hi,
I was wrong, there is no need to create incoming payment.
But the question is still the same, is it possible to create 2 objects from 1 object with 1 BIU?
Libor.

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AR invoice with payment can replace AR downpayment invoice

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AR Invoice with payment term with multiple payments

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I need some help on this.
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We are trying to print several invoices with transactio FPCOPARA but if the payment method in contract account is filled, it does not print them.
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Hi ,
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Hello Antoinette,
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Hi Jayakanthan,
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Hi,
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HI,
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Hi
I need to configure the below payment term
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Prasad

"75 days net from the invoice date, payment 25 th of the month"
you cann try this
Tcode OBB8
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One customer of us demands some changes within the Business One.
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1. For the rows with the positive Row Total, create an "independent" Credit Memo (not based on an Invoice).
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Error in joining Total A/R Down Payment Invoice with A/R Invoice.

Hi Everybody,
After creating a sales order for a customer, with the help of that sales order I had created the A/R Down Payment Invoice.
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No down payments found [Message 439-96]
I am using SBO 2007B PL-08
Please help me and reply ASAP

Hi Niraj,
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David

Table Relation with Payment and Invoice of Vendor

Hi all,
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BSEG     *     Accounting Document Segment
PAYR          Payment Medium File
BSIK          Accounting: Secondary Index for Vendors
BSAK          Accounting: Secondary Index for Vendors (Cleared Items)
BSIS          Accounting: Secondary Index for G/L Accounts (Open Items)
Does any one know about it ?
Regards
KY Chuang

Hi Venkatesh,
Thnx a lot for the reply. This has almost solved my problem, however there's one thing left. when I'm trying to take a print out after exporting the info into an excel sheet, the information really looks scattered, i.e., is there a way where we can go ahead and get the info in a rather unscattered manner.
I've tried to take a print directly without actually transferring the info into an excel sheet, then each of the vendor is printed in a separate page, which again they feel is a problem.
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Thnx again for the information.
regards
sandhya

Different Payment Terms in vendor invoice, (with differ. PO)

I will explain with an example to understand better the issue and why this could happen, (for the same Co.Code):
On 05.09.2011, 5203795529 was posted with payment terms D030.
At that time, PO #: 4501105395 was having payment terms D030 while PO #: 4501232207 was having payment term D031.
Invoice 5203795529 was posted successfully.
On 12.09.2011, 5203806574 was posted with payment terms D030.
At that time, PO #: 4501105395 was having payment terms D030 while PO #: 4501232207 was having payment term D031.
Invoice 5203795529 was posted successfully.
In OCT, user receives another invoice for this 2 POs (4501232207 & 4501105395) and trying to post MIRO again but this time, user encountered error 'Payment terms in purchase order 4501232207 differ from current terms'. In order to proceed, user has changed payment term for 4501105395 from D030 to D031 on 17.10.2011 and proceed with invoice posting without error. 5203878342 was posted on 17.10.2011.
The vendor always has the same Payment Term: D031
Now the question is, why user is able to post without any problem previously even though there's different payment terms on both POs and not now anymore?.
The strange thing is in SEP, there's already this difference & there is no problem posting the invoice & the problem only comes when in OCT.
Why does this happen?
Thanks and Regards

Hi Vena,
Originally the error message was:
"Terms of payment in purchase order 4501232207 (always with Payment term D031), differ from current terms"
Message no. M8349
Diagnosis:
The terms of payment in the current invoice differ from those in the current purchase order 4501232207, other terms of payment were stipulated:
Terms of payment key D031
1st cash discount period 31 days 0,000%
Either you have selected more purchase orders with different terms of payment, or you have changed the terms of payment manually.
But the strange thing is in SEP, there's already this difference & there is no problem posting the invoice & the problem only comes when in OCT.
Thanks and Rgs
Francisco

PurchaseOrder from SBO - Invoice with Payment in R/3

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