Total payment due calculations in PO

Hi,
Can anyone tell about the calculations involved in total payment due,tax,freight, discount and total before discount in PO?
waiting for ur hopeful answers.......

Hi Chindu,
You can find the
Total payment due in OPOR table (DocTotal)
Tax : suppose you want only TAX amount then please reffer OPOR table (i.e VatSum)
And you want full details about TAX then reffer POR12
table.
Freight : suppose you want only Freight amount then please reffer OPOR table (i.e TotalExpFC)
And you want full details about TAX then reffer POR2 &
POR3 table.
discount: suppose you want only Discount Percentage then please reffer OPOR table (i.e DiscPrcnt)
And supoose wnat amount the OPOR table (i.e DiscSum)
total before discount : in OPOR table
Regards
Kamlesh Naware

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Discounting total amount due numeric field

I am working on a registration form and need to apply a discount if two particular checkboxes are selected.
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Numeric Field – Total Payment Due
If the user selects checkbox #1 (early) or #2 (standard), they have to pay the $395 for the optional workshop.
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TundraSteve, Thanks for the reply.
Your suggestion got me on the right path. Here's what worked using FormCalc on the TotalDue field:
if (SpecReg + WorkshopReg == 890) then
SpecReg
else
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Thanks again!

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Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
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1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
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3rd due date = 2nd due date + 30 days
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The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
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Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
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Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

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Mr. Santosh,
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Hi there! @szygw9 thanks for posting your concerns. I’m sorry to hear you did not receive the email with steps to do this. At this time this is not a self-service option.
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Total payment due calculations in PO

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