Tables for Partial payments in FI
Hi all,
what are the database tables capturing partial payments in finance??
Thanks
pabi
Hi,
The partial payment for the finance transaction you find in BSIK , BSID tables.
When the invoice paid fully then all this partial payment will shift form BSIK and BSID to BSAK and BSIK table.
For all the partial payment REBZG, REBZJ will contain the invoice number , fiscal year of the invoice .
Similar Messages
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Table name for partial payment
hi,
what is the is the table genarally use for full payment and partial payment.Hi
There is no special table for partial payment n full payment.
Table available only based on the status of the item - OPEN / CLOSED.
GL - Open - BSIS Closed - BSAS
Vendor - Open - BSIK Closed - BSAK
Customer - Open - BSID Closed - BSAD
If it is partial payment means, it is with OPEN staus then in the OPEN tables you can find
VVR -
hi guys,
Kindly let me know if there is any IDOC for partial payments. when you run f-53
With Reagards
Pradeep NHi,
The partial payment for the finance transaction you find in BSIK , BSID tables.
When the invoice paid fully then all this partial payment will shift form BSIK and BSID to BSAK and BSIK table.
For all the partial payment REBZG, REBZJ will contain the invoice number , fiscal year of the invoice . -
Hi,
Are there any tables available in SAP for vendor payments.
I know some tables PAYR,REGUH,REGUP ETC.
But these are for after the printingof check is happened.
I want the table for manual payment,residual payment,advance payment etc.
Vendor invoices and cleared items will be stored in BSIK,BSAK,as well as these will be stored in BKPF,BSEK also.
In such a way vendor payments are all so stored in any other tables apart from BKPF,BSEG.
Kindly Reply......
Thanks in Advance
RadhikaWhen you raise a vendor invoice then it will be captured in BSIK, and as the payment takes place the value in BSIK will be cleared and the value appears in BASK. If the invoice is cleared or say the payment happened for the invoice then the cleared item will be captured in BSAK (Payment), there is no other table apart from these that capture the payment.
Just tell you requirement clearly. -
APP Programing for partial payment
Can we use app programing for partial payment.
Regards
Sachin Patil
Moderator: Search SDNHi Sachin,
Partial payment is not possible in APP.
At the most you can issue Payment requests for Partial Payments and they can be cleared. Suppose you have an Invoice of 10000 but you receive a payment request of 5000, then you can pay 5000 using payment request.
Regards,
SAPFICO -
Tables for Partially Cleared Amounts for Customer
hi all,
I need to calculate Partial Amounts for particular Customer .
Can anybody tell the tables for Calculating Partial Amounts.
Thanx & Regards
RamiHi,
As per your question, we assume that you want the amount where in we received partial payments from / to customer (incoming payment / debit note ). Table relevant for this will be BSAD --> which will contain all payments (partial / full).
Hope it helps.
Thanx,
Daya -
Baseline date for Partial Payment in FB05
When we created partial payment for SD invoice in FB05, the baseline date for line item is defaulted to today date. How to change this default date to original invoice date? Is there any OSS note that could do this? We are in version 4.7.
Yes we are aware that baseline date determine in Payment Term setup OBB8.
Our setup for Baseline date is Document date. We have invoice with document date e.g 01/01/2007. When we create partial payment using FB05, and do simulation. The baseline date change to new document date (e.g today date). We also aware that we can modify the baseline date directly in simulation. But we need to automate this, so we need to check if there is OSS notes that will default baseline date to original Document Date instead defaulted to new Document Date. -
Any FM available for partial payment for FB05 and F-36 transaction?
Dear All,
Is there any function module available that can post the partial payment for FB05 and F-36 transactions? Please let me know if any function module doing the same. I have searched in SDN but could not find any.
Best wishes,
AtanuDear All,
BDC is giving some issue. When we click on partial payment tab, then the accounting document numbers are coming haphazardly. One partial payment document has two accounting docs, in one of which parial payment amount has to be filled up. We are unable to interpret the documents through BDC. Please can you help?
Best wishes,
Atanu -
Wrong TDS percentage is showing in TDS Certificate for partial payment
The TDS percentage is not showing correctly in the TDS certificate for partly bill payment. While adjusting the advance payment with partly bill TDS amount is adjusted with the payment correctly but while calculating the percentage system is not calculating the advance part of the TDS and printing the wrong percentage in the TDS certificate. For example
The Total Bill amount is 10000/-
Advance payment amount is 1000/-
Assume TDS percentage is 10%
Partial payment amount is 2000/-
Description Base Amount TDS Percentage
Total Bill 10,000 1000 10%
Advance 1,000 100 10%
1st part Payment 2,000 190 9% (Wrong)
Rs. 10 is adjusted with the TDS advance. So the TDS percentage should be 10%.
In TDS cerficate the TDS percentage is printing wrongly. ERP Version we have 4.6C and CIN veriosn 40A.Hi
check OSS Note No 1286144 my be it's helpful to you.
satish -
Want to know the function module for Partial Payment F-28 in FI
Hello all
i want to know the Funtion Module for the documents in which Partial payment have been made .
For that i have the customer and invoice number .Hi,
Use the FM FI_TERMS_OF_PAYMENT_PROPOSE for calculating the Payment due date call function 'FI_TERMS_OF_PAYMENT_PROPOSE'
hope it will help u.
thanks,
Neelima. -
Automatic Clearing for Partial Payments
Hi All,
I have posted a partial payment with all the permutations and combinations and trying it to clear with F.13 but clearing is not happening.
Can anyone advise how to go about it.Hi
check your clearing setting in below path
SPRO
>Financial Accounting (New)
>General Ledger Accounting (New)
>Business Transactions
>Open Item Clearing
>Open Item Processing
>Prepare Automatic Clearing
Thanks -
Order related billing for partial payment and inconsistent amounts
Hi,
We are using billing plans with payment cards to capture payments before goods are delivered. SAP doesn't seem to support credit cards for down payments, so we are entering the payment in the payment card and billing plan lines, then generating the F1 order-related billing.
Sometimes, the dollar amount is prorated proportionately, sometimes, it is disproportionately. For example, if we have 5 line items for $100, $200, $300, $400, $500 a total net value of $1500, and the customer makes a credit card payment of $500, we are seeing that sometimes this explodes to $33, 66, 99, 122, 155. Sometimes, it explodes to $0, $0, $0, $0, $500 in the billing document.
Where does SAP control the way the amounts are derived in the billing document? This is milestone billing.
Ideally, we would like this evenly applied across all conditions. I really need to understand how SAP handles this. The configuration indicates that the pricing is copied straight from the order. I don't see anything custom in the document copy procedure here.
I have had a difficult time finding anything in forums or on the internet in general, I've tried search terms such as "order related billing amount distribution" and "payment card amount allocation" as well as a few other terms but haven't found anything helpful.
Thanks for any suggestions you may have.Hi,
Have you check in copy control order to invoice
At item level Pricing type it should be - G
Kapil -
1099 amount for partial payments
I have a scenario where one invoice can have multiple line items and only one of the line items is subject to withhold tax. For ex: one invoice is making payment for rent, and other services. But, only rent should be able to print on 1099..
I have tried the following..
1)If i process the items separately, it would still pick all invoice payments based on vendor master record settings for with hold tax.
2) If i apply disc/fixed calculations for tax type, it would apply for all vendors. Besides this, the client does not have a fixed amount to be with held based on payment amount.
Please help.. how can I accomplish this..
Regards,
SriOpen with hold tax FC field to have the vendor enter the total amount. This is the amount it would print on an invoice
-
FI AR: Partial payments for open invoices
Hi Experts,
Greetings to all.
We are using standerd data source 0FI_AR_04, Our data flow is Data source to DSO 0FIAR_O03 to CUBE 0FIAR_C03.
Could you please tell me how to calculate due date analysis for partial payments.
I checked the SAP note 522235, apart from this note is there any other soution.
Appriciate your quick response, Thanks in advance.
With Regards
BharathI ,
Use RSR_OLAP_BADI to create virtual characteristics for your infocube.
create ageing bucket for due date analysis for AR items.
it will give u ageing bucket wise open AR items and amount.
input dates are system date and net due date .
take a look at below code.
ETHOD IF_EX_RSR_OLAP_BADI~COMPUTE.
DATA: AGE TYPE I.
FIELD-SYMBOLS <L_AGEING> TYPE ANY.
FIELD-SYMBOLS <L_CALDAY> TYPE ANY.
FIELD-SYMBOLS <L_DUEDATE> TYPE ANY.
DATA : C_DATE(8),
C_DATE1(10),
C_AGE(10).
IF SY-MANDT = 175.
C_DATE = 'K____007'.
C_AGE = 'K____10370' .
C_DATE1 = 'K____10305' .
ELSEIF SY-MANDT = 475.
C_DATE = 'K____007'.
C_AGE = 'K____5194'.
C_DATE1 = 'K____5078'.
ENDIF.----
. This part should be according your system paramaters
ASSIGN COMPONENT C_DATE
OF STRUCTURE C_S_DATA TO <L_CALDAY>.
ASSIGN COMPONENT C_DATE1
OF STRUCTURE C_S_DATA TO <L_DUEDATE>.
ASSIGN COMPONENT C_AGE
OF STRUCTURE C_S_DATA TO <L_AGEING>.
IF AS_ON_DATE >= <L_CALDAY>.
IF <L_DUEDATE> NE '00000000'.
AGE = AS_ON_DATE - <L_DUEDATE>.
IF AGE >= 00 AND AGE <= 07.
<L_AGEING> = 01.
ELSEIF AGE >= 08 AND AGE <= 15.
<L_AGEING> = 02.
ELSEIF AGE >= 16 AND AGE <= 30.
<L_AGEING> = 03.
ELSEIF AGE >= 31 AND AGE <= 60.
<L_AGEING> = 04.
ELSEIF AGE >= 61 AND AGE <= 90.
<L_AGEING> = 05.
ELSEIF AGE >= 91 AND AGE <= 180.
<L_AGEING> = 06.
ELSEIF AGE > 180.
<L_AGEING> = 07.
ELSE.
<L_AGEING> = 99.
ENDIF.
ELSE.
<L_AGEING> = 99.
ENDIF.
ELSE.
<L_AGEING> = 99.
ENDIF.
ENDMETHOD.
regards,
hreddy -
Display Totally paid items(cleared items), partial payments and residual pa
Hi Experts,
I am working on one requirement,
Requirement: Display Totally paid items(cleared items), partial payments and residual payments.
I am fetching data from BSAD table for Totally paid items, but I want to understand what are the fields to check when fetching data.
Partial payments: Please let me know the logic to get data for partial payments from BSID table.
Residual payments: what are the tables to check for residual payments and the logic.
What are the fields that i have check and what are the fields that I have to check and get.?
Please let me know what ever you know about this.
Regards,
Dileep,Hi,
All types of Payments either Totally paid items(cleared items) or partial payments and residual payments the Document Number serious will b same. Try to extract by Filtering Assignment Field .
Thanks
Goutam
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