Terms discount function
I created a payment term with the following specs...Due Date based on = Document Date, Days = 30, Discount = 2%. Thus, I am hoping the system will grant the customer a 2% discount if payment is received within 30 days of the invoice date.
I then input an invoice for $100 on 3/15/2009 and SAP automatically granted the 2% discount for an invoice total of $98. Now regardless of whether I select an incoming payment date within 30 days or after the customer only owes $98. This is NOT correct because in reality the customer owes only $98 if they pay within 30 days, but $100 if they pay later than 30 days.
Why is SAP ignoring my 30 days setting and granting the 2% discount immediately on the invoice total at time of entry?
Hi Robert ,
I think you have set up issue .
Under the cash discount name ,there is an arrow .Please select that and define your discount over there and your discount due date is starting based on Posting date or what ?
You can review that set up in your test demo too.
Are you sure you are meeting the criteria . Let me do a test and I will get back to you
Tst results :
I am not getting this issue .SAP version 2007A patch level 42
Hope this helps
Bishal
Edited by: Bishal Adhikari on Apr 22, 2009 5:09 PM
Edited by: Bishal Adhikari on Apr 22, 2009 5:21 PM
Similar Messages
-
Is there any table in SAP that stores the Terms discount for any invoice prior to doing the incoming payment?
We are writing a small program that will take a source file and post incoming payments automatically but wonder if the terms discount is already stored someplace in a table before we go do the actual calculations ourselves outside the standard functionality. I would love to just to a validation check rather than this elaborate date calculations and amt differences to determine if the discount is allowed or not.
Thanks for any feedbackAs you be aware the Terms discount applies conditionally and therefore when you post the Incoming Payment..the Total Amount Due is automatically caluclated based on the Date the Payment is processed.
If the amount of payment does not match the Total Amount Due, either the Invoice remains open due a short payment or a Payment on Account is posted on a Over Payment.
Probably using SDK, you could validate this and take any action required. Out of the box this would be hard to Prevent unless the user manully processes these transactions.
Suda -
AP Payment terms ( discount ) end on week end
Hi Gurus
I have a situation where payment terms for an invoice falls on Saturday.So when when we run it on following Monday it disallow the discount ( 2% ). We pay manually with 2% discount.How can we resolve this issue of discount date falling on week end ?
Kindly give me some solutions please ?
Thanks
SatyaHi,
You do not need to create two payment terms. What you require here is proxima payment term.
While defining the payment term in AP, enter "15" in the cut off day. In the "Due" Tab, enter "31" in Day of Month and "0" in months ahead. In the First Discount Tab, enter 3% discount and "31" in Day of Month and "0" in months ahead.
Now, the system will automatically take due date for all the invoices received till 15th as 31st of the current months and for all the invoices received after 16th as 31st of the next month.
Attach this Payment Term to the Supplier and use it for all the invoice. No need to manually change it while creating the invoice.
I hope this functionality is available in the Application Version, you are working on.
Gajendra -
Posting Customer Payment Term Discount Separately
Hello Gurus,
I have configured the system for the Customer Payment Terms in SAP but I am having hard time showing that correctly in FBL5N.
For Example:
Invoice Value $100
Payment Term 2% Discount
Customer Pays on time $98
In FBL5N main display screen, I see the customer account after clearing as follows:
Invoice Value $100 (Clear)
Incoming Payment $100- (Clear)
To see the discount and actual cash posted to the right accounts, I need to drill down in the Incoming Payment Document Entry to see the following information:
40 Payment Discount $2
40 Actual Cash Received $98
15 Customer Invoice $100
Can I see the above posting on the main screen of FBL5N without using F-32 (Clear Customer) so that I could see the actual payment discount and actual cash paid by the customer?
Thank You
Salman AhmedHi salman
With the help of ABAPER, Activate BTE 1650 and add a new column named discount in the FBL5N report.
Give the logic for the same to fetch the amount of discount in the said added column. Also, if the amount of receipt is also required, Column for actual amount received can also be added.
Through this you can get both the amount received and discount in the FBL5N report.
Regards
Nitesh -
Help with Terms Discounts when Freight included in Line Items
I have a unusual situation and I wondered if anyone has any ideas of how to perhaps help with it.
This is client who is getting his system step intially and we are trying to figure out how to best deal with this issue.
There is a vendor that has term such as: 2% 10, NET 30 (2% discount if paid in 10 days, Net 30 total)
They create a purchase order for 1 item with cost of $95 and $5 freight
When the goods receipt comes in they want to receive it for $100 and $0 freight (they want freight cost to be part of the line item to affect their inventory costs.
When they invoice it, they want the line item to remain at $100 (they don't want inventory costs to change for invoice different then goods receipt). However, when they pay the invoice within terms, they need the 2% discount to only apply to the $95 that was actual product, not the $5 that was freight cost. (they don't want to invoice it as $95 and $5 freight since they want item to remain in inventory at the $100 price).
How can this be done?
Edited by: Danielle Ostach on Mar 4, 2011 7:21 PMIt appears that the situation is a little different than presented.
For some vendors (and not all of them)
An order is created and the items are invoiced as follows (this is just example):
Vendor Terms: 1% 10 NET 30
Line Item 1: Item XXXX for Quantity 100 @ $10 each
Line Item 2: Item YYYY for Quantity 100 @ $10 each
Line Item 3: Item ZZZZ for Quantity 100 @ $10 each
Invoice total $3000.
There is then a note at the bottom of the invoice: Freight $100, Discount 1% 10 on $2900 = $29
Basically the vendor is including the freight amounts within each line item's price and then giving summary of the freight amount at bottom since they only allow discount on the goods, not the freight amount.
Is there a way to handle this through the system? This is SAP 8.8, Patch 14 with hot fix. -
How do we transfer payment terms discount to cost based COPA
Hi All
If customer pays in 30 days we will offer 2 % discount. This will be captured in SKTO condition type. How do we transfer this discount to cost based COPA?Venkat
You can assign the Discount GL Account in OKB9 for the company code and tick PrfSeg.
Then create a PA Transfer Structure with Cost Element Discount as Source and suitable Value field.
At the time of your Finance Entry where discount is calculated, based on your FI Settings, relevant COPA characteristics would be captured and transferred to COPA. -
can you help me on this?
Could try turning the rotation lock on on your iOS device? That might help.
This page has instructions on how to turn on/off the rotation lock: Lock/Unlock Screen Portrait Orientation Mode - Apple® iPhone® 5 -
Cash Discount taken after overdue
Hi,
I am a supplier to an SAP customer.
Our Terms are 2% net 31, from receipt of the product.
They 'always' take the 2% discount, though often they write the check in 32-35 days (the weekends are not the reason for the delay, as they receive usually on Thur-Fri and cut checks on Wed or Thursdays)
My question is, I 'presume' SAP has a configuration option on their system to
1) -- only take the 2% discount when they cut the check within 30 days of 'receipt' of the product into their warehouse. (they use SAP for GL, AP, Inventory, etc - so all information needed to make the correct payment is stored in SAP)
2) -- if the check is cut 'after' 30 days, the SAP system should pay the full amount.
Is my understanding correct on how the SAP system should be able to process? They are a Unix based 'very large' customer, and are on a somewhat recent supported code level.
Can anyone advise me where this type of configuration is done in the SAP system?
Can this configuration be set at a 'global' level for all customers?
Can this configuration be set at a 'local' level for specific customers?
Thanks in advance for any ideas.
SAP NewbisDear SAP newbie,
herefollowing as the Discount functionality works:
FBZP > Max cash discount ACTIVATED, during F110 the maximum cash
discount will always be done even if the due date is expired.
OBB8 > Term of payment Term Percentage No. of days
1. 10,000 % 30
2. 0,00 % 60 !!!!!
3.
!!!!!this is important, if You don't insert the number of days of 60
linked to a blank percentage, the System will take always the 10,000%
even if the due date is expired
If You define by OBB8 >
Term of payment Term Percentage No. of days
1. 10,000 % 30
2.
3.
the System teoretically should take the 10,000 of cash discount but if
during the invoice You insert manually the discount amount (technical
field BSEG-WSKTO), the system will take this amount instead 10,000 %.
I hope this can help You.
Mauri
Edited by: MAURIZIO BIANCOTTI on Mar 2, 2011 5:48 PM
Edited by: MAURIZIO BIANCOTTI on Mar 2, 2011 5:49 PM -
Dicounts based on payment terms:
Hi Guru's,
I have a scenario as below based on the 'payment terms', these dicounts are apart from other discount:
If old bills are cleared within 7 days............3%, 14 days......2%, 21 days.......1% discounts are given,
how are these can be configured, can any one help me out urgently please....
Regards,
sushilHi,
As I understood, this is what you want to do. You want to apply a discount automatically based on the sales order line item Payment Term.
Let's do it in this way.
the field your talking about is ZTERM in VBKD table.
This is not there in the condition allowed fields.
Go to IMG / Sales and Distribution / Basic Functions / Pricing / Pricing Control / Define Condition Tables / Conditions: Allowed fields
Add ZTERM to there.
Now you have to create a new condition table with this.
in the same node use "Create condition tables" to create a table with that new field.
Now add that table to your Access Sequence using IMG / Sales and Distribution / Basic Functions / Pricing / Pricing Control / Define Access Sequences
Now go to VK11 & give your condition type & enter. Select the new table in the access sequence.
Give your discount combination based on the payment term there. Eg: 7 days............3%, 14 days......2%, 21 days.......1%
now try from a new sales order. Based on the LIne item Billing tab, payment term, discount will determine automatically.
Hope this helps you!
Best regards,
Anupa -
Payment terms in downpayment request
After sales order we are creating down payment via VF01. Payment terms in billing document comes from the master data. However when the financial noted item i.e. request is created it ignores it and picks up the net due date i.e. posting date.
For example - Billing document and master data has payment terms as 4 days due net. This means that it is due 4 days from today i.e. 15 March. But the FI noted item (request) when it is created today it picks up due date as today's i.e. 11 March.
Has anyone come across the same issue.Hi,
As you mentioned you above the down payment made will not through VF01, down payment will be through F-48.
VF01 is for creating billing Invoice docuemnt.
Payment terms will function when you assign the same at the time sales order creation( if customer master is not maintined with payment terms).
Please check your payment terms default for base line date is mantained as posting date or docuemnt date.
payments terms will work accordingly above said.
Regards,
Rama Mohan -
Query quiz find a query for sine function distribution
Let me tell you something about distribution function.
Here, i use the term, 'distribution function' differently from what we use in general mathematics.
See the following query which generates self-counting sequence.
SELECT TRUNC (1 / 2 + SQRT (2 * LEVEL)) level#
FROM DUAL
CONNECT BY LEVEL <= 1000LEVEL#
1
2
2
3
3
3
4
4
4
4
5
5
5
5
5
and, if we add some group by and counting to the above query...
SELECT level#
, LPAD ('*', COUNT (*), '*')
FROM (SELECT TRUNC (1 / 2 + SQRT (2 * LEVEL)) level#
FROM DUAL
CONNECT BY LEVEL <= 1000)
GROUP BY level#we can see a graph like below
LEVEL# LPAD('*',COUNT(*),'*')
1 *
2 **
3 ***
4 ****
5 *****
6 ******
7 *******
8 ********
9 *********
10 **********
11 ***********
12 ************
13 *************
14 **************
15 ***************
16 ****************
17 *****************
18 ******************
19 *******************
20 ********************
...As we all know, this is like a function f(x) = x.
i use the term, 'distribution function' as this meaning!
Distribution of numbers of data values.
Now, my question is this.
Find a query that generates distribution function f(x) = sin(x)
(Here, any amplitude and any period of sine function is allowed except zero.
And only the form of sine function is important.
No subquery factoring or user-defined function or procedure is allowed.
Use simple select statement only.)
And now, have a good challenge!
SELECT level#
, LPAD ('*', COUNT (*), '*')
FROM (
-------- some query -------------------
GROUP BY level#
LEVEL# LPAD('*',COUNT(*),'*')
0 *
1 **
2 *******
3 *************
4 *****************
5 **********************
6 **************************
7 ******************************
8 **********************************
9 **************************************
10 ****************************************
11 ********************************************
12 *********************************************
13 ************************************************
14 *************************************************
15 *************************************************
16 **************************************************
17 **************************************************
18 *************************************************
19 ************************************************
20 ***********************************************
21 ********************************************
22 ******************************************
23 ***************************************
24 ***********************************
25 ********************************
26 ****************************
27 ************************
28 *******************
29 **************
30 *********
31 *****Query Your Dream & Future at
http://www.soqool.comIt's cheating but, hey I wanted to draw pretty pictures too... :o))
SQL> SELECT rn as degrees, decode(sign(val),-1,lpad(' ', scale-abs(val), ' ')
2 ||lpad('*',abs(val),'*'), lpad(' ', scale, ' ')||lpad('*',val,'*')) as graph
3 from
4 (select rownum-1 rn, (sin(((rownum-1)/180)*acos(-1))) * x.scale as val, x.scale
5 from dual, (select 50 as scale from dual) x
6 connect by rownum <= 360);
DEGREES GRAPH
0
1
2 *
3 **
4 ***
5 ****
6 *****
7 ******
8 ******
9 *******
10 ********
11 *********
12 **********
13 ***********
14 ************
15 ************
16 *************
17 **************
18 ***************
19 ****************
20 *****************
21 *****************
22 ******************
23 *******************
24 ********************
25 *********************
26 *********************
27 **********************
28 ***********************
29 ************************
30 *************************
31 *************************
32 **************************
33 ***************************
34 ***************************
35 ****************************
36 *****************************
37 ******************************
38 ******************************
39 *******************************
40 ********************************
41 ********************************
42 *********************************
43 **********************************
44 **********************************
45 ***********************************
46 ***********************************
47 ************************************
48 *************************************
49 *************************************
50 **************************************
51 **************************************
52 ***************************************
53 ***************************************
54 ****************************************
55 ****************************************
56 *****************************************
57 *****************************************
58 ******************************************
59 ******************************************
60 *******************************************
61 *******************************************
62 ********************************************
63 ********************************************
64 ********************************************
65 *********************************************
66 *********************************************
67 **********************************************
68 **********************************************
69 **********************************************
70 **********************************************
71 ***********************************************
72 ***********************************************
73 ***********************************************
74 ************************************************
75 ************************************************
76 ************************************************
77 ************************************************
78 ************************************************
79 *************************************************
80 *************************************************
81 *************************************************
82 *************************************************
83 *************************************************
84 *************************************************
85 *************************************************
86 *************************************************
87 *************************************************
88 *************************************************
89 *************************************************
90 **************************************************
91 *************************************************
92 *************************************************
93 *************************************************
94 *************************************************
95 *************************************************
96 *************************************************
97 *************************************************
98 *************************************************
99 *************************************************
100 *************************************************
101 *************************************************
102 ************************************************
103 ************************************************
104 ************************************************
105 ************************************************
106 ************************************************
107 ***********************************************
108 ***********************************************
109 ***********************************************
110 **********************************************
111 **********************************************
112 **********************************************
113 **********************************************
114 *********************************************
115 *********************************************
116 ********************************************
117 ********************************************
118 ********************************************
119 *******************************************
120 *******************************************
121 ******************************************
122 ******************************************
123 *****************************************
124 *****************************************
125 ****************************************
126 ****************************************
127 ***************************************
128 ***************************************
129 **************************************
130 **************************************
131 *************************************
132 *************************************
133 ************************************
134 ***********************************
135 ***********************************
136 **********************************
137 **********************************
138 *********************************
139 ********************************
140 ********************************
141 *******************************
142 ******************************
143 ******************************
144 *****************************
145 ****************************
146 ***************************
147 ***************************
148 **************************
149 *************************
150 *************************
151 ************************
152 ***********************
153 **********************
154 *********************
155 *********************
156 ********************
157 *******************
158 ******************
159 *****************
160 *****************
161 ****************
162 ***************
163 **************
164 *************
165 ************
166 ************
167 ***********
168 **********
169 *********
170 ********
171 *******
172 ******
173 ******
174 *****
175 ****
176 ***
177 **
178 *
179
180
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182 *
183 **
184 ***
185 ****
186 *****
187 ******
188 ******
189 *******
190 ********
191 *********
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193 ***********
194 ************
195 ************
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199 ****************
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204 ********************
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207 **********************
208 ***********************
209 ************************
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212 **************************
213 ***************************
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217 ******************************
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222 *********************************
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224 **********************************
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226 ***********************************
227 ************************************
228 *************************************
229 *************************************
230 **************************************
231 **************************************
232 ***************************************
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234 ****************************************
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244 ********************************************
245 *********************************************
246 *********************************************
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248 **********************************************
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250 **********************************************
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252 ***********************************************
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255 ************************************************
256 ************************************************
257 ************************************************
258 ************************************************
259 *************************************************
260 *************************************************
261 *************************************************
262 *************************************************
263 *************************************************
264 *************************************************
265 *************************************************
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267 *************************************************
268 *************************************************
269 *************************************************
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272 *************************************************
273 *************************************************
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275 *************************************************
276 *************************************************
277 *************************************************
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279 *************************************************
280 *************************************************
281 *************************************************
282 ************************************************
283 ************************************************
284 ************************************************
285 ************************************************
286 ************************************************
287 ***********************************************
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289 ***********************************************
290 **********************************************
291 **********************************************
292 **********************************************
293 **********************************************
294 *********************************************
295 *********************************************
296 ********************************************
297 ********************************************
298 ********************************************
299 *******************************************
300 *******************************************
301 ******************************************
302 ******************************************
303 *****************************************
304 *****************************************
305 ****************************************
306 ****************************************
307 ***************************************
308 ***************************************
309 **************************************
310 **************************************
311 *************************************
312 *************************************
313 ************************************
314 ***********************************
315 ***********************************
316 **********************************
317 **********************************
318 *********************************
319 ********************************
320 ********************************
321 *******************************
322 ******************************
323 ******************************
324 *****************************
325 ****************************
326 ***************************
327 ***************************
328 **************************
329 *************************
330 *************************
331 ************************
332 ***********************
333 **********************
334 *********************
335 *********************
336 ********************
337 *******************
338 ******************
339 *****************
340 *****************
341 ****************
342 ***************
343 **************
344 *************
345 ************
346 ************
347 ***********
348 **********
349 *********
350 ********
351 *******
352 ******
353 ******
354 *****
355 ****
356 ***
357 **
358 *
359
360 rows selected.
SQL> -
Absolute value discount in Special Prices
I have a customer that has special prices with a value discount, not a percentage one.
I thought about adding a UDF to the Special Prices table and do a formatted search against it, but later I found that I cannot add an UDF to the Special Prices table...
All the discount functionality in SBO is percentage based...how should I implement an absolute value discount?
Any ideas will be much appreciated...Hi.
This is sample code in C++ to add UDF.
_bstr_t TableName = L"TableUID";
_bstr_t FieldName;
HRESULT hr;
SAPbobsCOM::IUserFieldsMDPtr m_pUserFieldsMD = m_Cmp->GetBusinessObject( SAPbobsCOM::oUserFields );
m_pUserFieldsMD->PutTableName(TableName);
FieldName = L"FieldUID"; 'without U_'
m_pUserFieldsMD->PutType(SAPbobsCOM::db_Alpha);
m_pUserFieldsMD->PutName( FieldName );
m_pUserFieldsMD->PutDescription( L"desc");
m_pUserFieldsMD->PutSize(20);
m_pUserFieldsMD->PutEditSize(20);
if ( m_pUserFieldsMD == NULL )
return -1;
m_Cmp->StartTransaction();
hr = m_pUserFieldsMD->Add();
if (hr!=S_OK)
'error'
if ( m_Cmp->InTransaction )
m_Cmp->EndTransaction( SAPbobsCOM::wf_Commit );
Hope it helps.
Kamil Wydra -
Function modules for unit conversion
hai gurus.
what is the function module to make one qty to the same unit as other qty.
if one is in kg and other in pounds
i want to make both in pounds.
pls help me with thisHi
chk UNIT_CONVERSION_SAMPLE
also chk this
CF_UT_UNIT_CONVERSION
Some Insights-
Unit conversions
with NW2004s the HOW-TO GUIDE for qty conversion is obsolete.
http://help.sap.com/saphelp_nw2004s/helpdata/en/27/b65c42b4e05542e10000000a1550b0/content.htm
As of SAP NetWeaver 2004s you can create quantity conversion types using transaction RSUOM.
The business transaction rules of the conversion are established in the quantity conversion type. The conversion type is a combination of different parameters (conversion factors, source and target units of measure) that determine how the
conversion is performed.
In terms of functionality, quantity conversion is structured similarly to currency translation.
Quantity conversion allows you to convert key figures with units that have different units of measure in the source system into a uniform unit of measure in the BI system when you update them into InfoCubes
http://help.sap.com/saphelp_nw04s/helpdata/en/27/b38c4284a8c353e10000000a1550b0/content.htm
It is entered in ODS table linked to info object (0material)
What you need to do basically is-
1 ) Goto your infoobject for eg- 0material
2 ) In Info object Maintenance- Tab page- Bex Explorer
3 ) Enter 0BASE_UOM in Base unit of measure
4 ) Generate UOM ODS (System generates it with prefix UOM)
It is made of 4 fields (1 more in case of compounding) with SID for them. This is the place where you enter numerator and
denominator to calculate conversion factor
5 ) Load the UOM ODS with conversion from 0MAT_UNIT_ATTR or flat file
6 ) Define conversion type
7 ) In the conversion type, then you can select 0Material in the dynamic determination of conversion factor
8 ) Select source unit and target unit
For more help refer SAP help file on NW2004s. It is comprehensive and even explain - How to do unit conversion in
transformation rule?
http://help.sap.com/saphelp_nw04s/helpdata/en/4f/707242df019c60e10000000a1550b0/content.htm
Check this sample code,
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
EXPORTING
* CLIENT = SY-MANDT
DATE = pdate
FOREIGN_AMOUNT = p_amt1
FOREIGN_CURRENCY = p_curr1
LOCAL_CURRENCY = p_curr2
* RATE = 0
* TYPE_OF_RATE = 'M'
* READ_TCURR = 'X'
IMPORTING
EXCHANGE_RATE = w_rate
FOREIGN_FACTOR = w_fact1
LOCAL_AMOUNT = w_amt
LOCAL_FACTOR = w_fact2
* EXCHANGE_RATEX =
* FIXED_RATE =
* DERIVED_RATE_TYPE =
EXCEPTIONS
NO_RATE_FOUND = 1
OVERFLOW = 2
NO_FACTORS_FOUND = 3
NO_SPREAD_FOUND = 4
DERIVED_2_TIMES = 5
OTHERS = 6.
IF SY-SUBRC <> 0.
write: / 'Conversion to loc.curr. failed:',
p_curr1, '->', p_curr2, 'err.code=', sy-subrc.
ELSE.
write: / 'to Loc.curr:', p_amt1 currency p_curr1, p_curr1, '->',
w_amt currency p_curr2, p_curr2,
'(', w_rate, ')', w_fact1, w_fact2.
ENDIF.
http://www.geocities.com/victorav15/sapr3/examples/currconv.txt
Check this
CONVERSION_FACTOR_GET
Measurement unit conversion: Get measurement unit conversion factor Not for Dimensionless Units of Measure
UNIT_CONVERSION_SIMPLE Measurement unit conversion by table T006, with rounding
UNIT_OF_MEASURE_SAP_TO_ISO
UNIT_OF_MEASURE_ISO_TO_SAP
MATERIAL_UNIT_CONVERSION Material quantity conversion from Base Unit of Measure to Alternative Unit of Measure and vice versa. For Dimensionless Units of Measure (Each, Piece, Box etc.) conversion depends on the given Material (see table MARM). For other Units of Measure (Length, Weigth etc.) conversion can be calculated from the T006 table or via CONVERSION_FACTOR_GET.
CONVERSION_EXIT_CUNIT_INPUT Conversion exit for commercial (3-char) measurement unit INPUT
CONVERSION_EXIT_CUNIT_OUTPUT Conversion exit for commercial (3-char) measurement unit OUTPUT
CONVERSION_EXIT_LUNIT_INPUT Conversion exit for technical (6-char) measurement unit INPUT
CONVERSION_EXIT_LUNIT_OUTPUT Conversion exit for technical (6-char) measurement unit OUTPUT
UNIT_OF_MEASUREMENT_HELP Input help for measurement units of a predefined dimension
http://www.geocities.com/victorav15/sapr3/abapfun.html
Reward all helpfull answers
Regards
Pavan -
Hi,
I was having an opinion that discounts given to customers at the time of invoicing (not the payment terms discounts) will not have any accounting postings because the invoice amount can be recorded net discounts.
However my client is claiming that its not true because the discounts given at the time of invoicing can be posted as follows :-
Customer : Debit 900
Sales : Credit 1000
Sales Discount : Debit 100
Can any accounting gurus confirm the above postings are correct to record discounts given at the time of invoice? To me it looks a bit weird because the sales figures are overstated including of the discounts. Is this right or wrong?hello,
first u have to assign acc. key in pricing procedure on disc. condition and assign gl a/c in OB40 on its acck. key.
ur statment was right. -
Discount calculating on accountmaintenance on credit item how to avoid
Hi,
as per the payment term discount provided to customer if pays before 10days from the posting date.
as per our schema customer will get some credit based on the usage it will show seperately in fpl9
eg:
Energy billing debit main100 sub 20 $100
Energy bill credt Main 100sub10 -$ 50
account maintanance FPMA run daily in Batch,while doing the this disucount is calculating on the debit amount even it is internally adjustment. (system assuming it clearing the payment)
Requirement: we should not give any discount if doing internal adjustment, only discuout given if customer pay the amount.
pls suggest me for the events which we can change to get it
Regards,
GaneshHi,
I feel that event (620 Payment: Transfer Line Items for Clearing) is the one you need.
Still you create one z FM activate it in the FQEVENT transaction, put a break point in the FM and check whether it is getting called in FPMA transaction.
Please let me know if you need more help on this.
Good luck.
Regards,
Pranaya
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