Receipt Method Vs Payment Method

Hi All,
On the AR transactions window there are two fields called as Receipt Method and the Payment Method. Can anyone explain what the difference is ?
I know that Payment Methods are defined under Receipt Classes but how about the Receipt classes ?
we are on R12.1.3
Thanks and Regards,
MPH

Hi,
I am not sure about your question, we hace:
- Receipt class: the higher level, where we setup if the receipt is manual or automatic, or even if it is a bill receivable. We setup also how will be cleared.
- Receipt Methods: is setup under the receipt class and is used to setup for example the printed name if you use checks, if the receipt class is automatic you can setup the rules how the automatic receipts are created.
- Bank Accounts: Under the receipt method we link the bank account and the different GL-accounts.
br,

Similar Messages

Receipt method not visible in transactions

I have attached a receipt method to a customer in r12. When i am manually creating an invoice for the customer in the same operating unit, i am not getting any Receipt method. it states that there's no list of values. I have define receipt method and have attached a bank too for the operating unit. Please let me know from where this receipt method field in transaction form is coming. Am i missing any profile options or anything else. The instance is R12.1.2
Thanks & Regards,
Mainak

Hi Ramesh,
If you take a look at the answer I gave you to one of your questions (Re: Payroll and Payslip generation you will see that you have to run "Prepayments".
You can view the results (including the payment method) on the following forms:
1) View > Payroll Process Results
or
2) View > Assignment Process Results
Regards,
Pablo

IN R12 -- HOW TO CREATE RECEIPT METHOD IN RECEIVABLES

IN R12 --> HOW TO CREATE RECEIPT METHOD IN RECEIVABLES
SET UP
RECEIPTS-------> RECEIPT CLASSES
I CREATED NEW RECEIPT CLASS AND NEW RECEIPT METHOD
WHEN CREATING NEW RECEIPT METHOD
BANK ACCOUNTS---------->
I AM ABLE TO SELECT THE DETAILS FOR THE FOLLOWING
1. OPERATING UNIT
2. BANK NAME
3. BRANCH NAME
4. EFFECTIVE DATES
5. CASH ACCOUNT
6. UNAPPLIED RECEIPTS
7. UNIDENTIFIED RECEIPTS
8. ON ACCOUNT RECEIPTS
BUT WHEN COMES TO THE
UNEARNED DISCOUNTS AND
EARNED DISCOUNTS I AM UNABLE TO GET LOV FOR THAT
IN THE SET UP----> SYSTEM OPTIONS ----> MISCELLANEOUS
I CHECKED THE CHECK BOX TO YES FOR
ALLOW UNEARNED DISCOUNTS
PLEASE GIVE SOLUTIONS FOR THIS
THANKS IN ADVANCE
PRINCE

Hi
Thank You Ketter Ohnes for Reply,
AR: Setup: Receipts: Receivable Activities
When i am doing above set up it is giving the following error.
PLEASE DEFINE A PARTY TAX PROFILE FOR OPERATING UNIT & ORG_ID
Thanks and Regards
Prince

HT204088 I want a receipt for the payment taken from my visa card. Why am I finding this so hard?

I want a receipt for the payment taken from my visa card. Why am I finding this so hard to find/obtain?
Cheers, Paul.

Receipts are sent to your email address. It sometimes takes a couple of days to arrive, so if you just made an order, wait a couple of days and the receipt will probably show up. Otherwise the only option is the Purchase History as described in the support article from which you came, and there's no print mechanism so you would need to take a screen shot of the relevant page.
Regards.

Different document numbers for cash receipt and cash payment

Dear ALL
can we get different document numbers for cash payment and cash receipt
regards
sheena

Dear Jigar ,
i am not able get separate document number for cash receipt and cash payment
though i assigned in fbcjc0.can you elaborate on what you have told .
further cash receipt and cash payment for gl account s it is taking consecutive numbers only
can you give me your gmail id
regards
sree

Issuing receipt for Incoming payment

There is need to issue a receipt for the incoming payment recieved,is there any transaction in Gl where we can issue a receipt for incoming payment.

Hello Kumar,
Unfortunately, it is not possible to create a UDF in any wizard.
Kind Regards,
Marcella Rivi
SAP Business One Forums Team

Requisition and Order Details (Shipment, Receipt, Invoice and Payment Detai

Hi ,
Business want Requisition and Order Details i.e Shipment, Receipt, Invoice and Payment Details to be displayed in same screen, users want to avoid clicking on "Details" button povided on in the requisition line item on iProcurment Self Service screen to veiw deails.
This is to basically avoid too many mouse clicks.
If someone had implemented similar solution please provide steps to implement.
Regards

We had a similiar requirement to help requisition approvers and we created a new custom page with the required info. It can help to seperate those items that only appear once per requisition compared to those that need to be displayed in a table for each req line.
The page is accessed by personalisation to add a new link (via adding an image item to the seeded page)

Issue Receipt for Down Payment

I have a requirement to issue a receipt after receiving cash for a downpayment.
The current process is to issue a down payment request F-37 - when cash is received it is posted using F-29 the system automatically books the output tax payable.
I need to issue our customer with a valid tax invoice so they can reclaim input tax.
Any suggestions as to the best way of doing this?

Hi,
Is tax related to sales & pur or service
there is difference treatment for different taxes
give the clarification then i may help you
Regards
Nagesh

Any API is there for (Receivables Transaction Types,Receivables System Options,Receivables Territories,Receipt Sources,Receivables Payment Terms)

Hi All,
Any API is there import the following
1.Receivables Transaction Types
2.Receivables System Options
3.Receivables Territories
4.Receipt Sources
5.Receivables Payment Terms

Hi Kalyan,
I am working on similar requirement, did you able to get rid of the issue. If yes, pls post the working code.
Thanks
Mouly

Receipt of online payments/donations

organizations such as paypal work with html code to set up the link to accepting donations etc to a web site.
Since iweb doesn't operate that way does anyone know how to set up a link to accept monies securely.
thanks

Here are some basic instructions for making html changes after publishing in iWeb:
1. Type a placeholder in place of where you want the item to go. i.e. CODEGOESHERE or something like that. Publish your site via iWeb
2. Find your html files.
Go to iDisk/Web/Sites/iWeb/Sitename/Pagename.html
(If you publish to a folder, look in the folder you selected or try looking in your Sites folder of your home folder. )
There are two ways to handle accessing your iDisk.
Method 1:
Turn on local copy of your iDisk in System Prefs, with or without automatic syncing.
If you publish your site via iWeb, now the updated pages exist online but the old pages are on your local iDisk. You need to sync (automatically or manually) to get the new pages on your local iDisk (on your computer).
Then you can open the updated files, make your html changes in Text Edit or whatever program, and SYNC AGAIN (automatically or manually) to update the online version of the site to match what you have just changed on your local iDisk
Method 2:
Mount the iDisk when needed via the "Go" menu in Finder. This is the ONLINE VERSION of your iDisk, not a local copy. When you publish your site via iWeb, the changes INSTANTLY appear on the iDisk on your desktop. If you make html edits or other changes, they appear INSTANTLY online.
I recommend Method 2 - much easier!!!
3. Make the html changes.
You can open the html files generated by iWeb in any text or html editor. In TextEdit, to view the code in an HTML file, choose File > Open and select "Ignore rich text commands." Then locate the .html file (as described in step 2) and click Open.
Make your changes (i.e. replace CODEGOESGERE with your code!) and don't forget to save your changes (not Save As, just Save)!!!
4. Remember, if you make a change to a page like this post-publishing, and later re-publish, you have to make the html changes again! Set up a Find/Replace command in MassReplaceIt and you can do this very quickly. You can save your queries so you can make all of your changes with one click the next time you save.
Download here:
http://www.hexmonkeysoftware.com

Official receipt for Incoming payments

Hi Gurus,
I had reveived a payment from Customer for the sales invoice. N i want to issue a receipt for the amount.
But in the corresporndance i cannot see any official receipt.
In standard correspondance i see some official receipts for Phillipines and Japan
but when i try to activate then i cant fint the report for that correspondance
like RFKORD00 for SAP01
can any one tell the solution for the Incoming payment official receipt in correespondances

When you want to make a print from a document (payment document) you can use RFKORD50
Paul

Receipt voucher and payment voucher layout configuration

Dear experts,
i would like to configure receipts vouchers ,payments vouchers layout,also to design the printout when we receive or make payments
please advise and give me paths
thnx

Hi,
Get requirement or layout design from your business and discuss with your technical person ABAP & get it done.
form standared system you can able to get correspondances with referance to document numbers & SAP standared formate it will not support to your business.
Regards,
Viswa

Receipt for iCloud Payment

Hi,
my iCloud is payed by the office. So i need a receipt.
Where can i get this?

You should have received an email confirmation of the payment which you can print out.

Any API is there (Receivables Transaction Types,Receivables System Options,Receivables Territories,Receipt Sources,Receivables Payment Terms)

Hi All,
Any API is there import the following
1.Receivables Transaction Types
2.Receivables System Options
3.Receivables Territories
4.Receipt Sources
5.Receivables Payment Terms
Thanks
Venkat

Hi Kalyan,
I am working on similar requirement, did you able to get rid of the issue. If yes, pls post the working code.
Thanks
Mouly

Copy of receipt for membership payment.

How can I get a reprint or copy of a Creative Cloud Membership payment? It was inadvertently deleted from our common e-mail inbox. Thank you.

See http://helpx.adobe.com/x-productkb/policy-pricing/print-creative-cloud-receipt.html

Receipt Method Vs Payment Method

Similar Messages

Maybe you are looking for