U00BFTransaction to clear customer number with its equivalent vendor number?
Dear Gurus,
Our client has many customers that are vendors at the same time, obviously with different vendor numbers BUT same Fiscal number. Each customer has its vendor number associated in the master data; and each vendor has its correspondent customer number associated in its master data.
Now, how can I clear vendor invoices with customer invoices? Invoices that become from the same Fiscal number?
Which is the transaction to do that?
Any help will be rewarded.
Thanks a lot
Hello,
Please, try this link Automatic open item clearing for vendor/customers
Regards,
Eli
Similar Messages
-
I have a 5s with an apple account and wife has a iPad air with its own cell number. Does the iPad need it's own apple account to use it's own phone number so her FaceTime calls are not sent to my phone. We want to be able to link each device to iCloud and share music, photos, ect. iPad iMessage and FaceTime have my cell number activated.
How to use multiple iPods, iPads, or iPhones with one computer
http://support.apple.com/kb/HT1495
How to Share a Family iPad
http://www.macworld.com/article/1163347/how_to_share_a_family_ipad.html
Using iPhone, iPad, or iPod with multiple computers
http://support.apple.com/kb/ht1202
iOS & iCloud Tips: Sharing an Apple ID With Your Family
http://www.macstories.net/stories/ios-5-icloud-tips-sharing-an-apple-id-with-you r-family/
How To Best Use and Share Apple IDs across iPhones, iPads and iPods
http://www.nerdsonsite.com/blog/2012/06/07/help-im-appleid-confused/
Cheers, Tom -
Relating a Request Number with its Process chain
Hi experts!
Do you know if there is anyway (with tables) of relating a "Request number" with its Process chain?
Thank you very much in advance!Hello
I guess there is no direct way, but you can get it by following:
1) From table RSREQDONE, you can get infopak name by giving a request no.
2) Then from table RSPCCHAIN, For Type = 'LOADING', VARIANTE field give the Infopackage name and it will give u the PC.
Regards,
Shashank -
Report for Asset number and its Purahcse order number
Hello Friends,
Please give me details of report for Asset number and its Purchase order number .
Regards
Nilesh Vakilhi,
GO to ME2N...
use SHIFT + F4..
there check for the acc. assign cata. field and input the asset and execute..
Regards
Priyanka.P -
Different Migo posted on the same delivery note number with the same vendor
Hi Experts,
We are facing a peculiar problem while saving migo in the sytem. The system is allowing to post more than one migo with the same delvery note number with the same vendor code in the same financial year. Ideally shystem should give some informative / error messgage during saving one migo. In our company, we capture party invoice number in the delivery note option. Our problem is more promintent if the vendor is non excisable.
How to check this problem.
Regards
GRHi,
In Standard SAP, no check is available on "Delivery Note" field for duplicacy. This is only available for "Reference" field in MIRO.
If you want to have a check on "Delivery Note" field in MIGO then go for some ABAP Development using BAdi or Enhancement Spot "MB_MIGO_BADI". -
Is there any way to link page number with the reference page number within text in InDesign CC and CS6?
You should ask in InDesign
The Cloud forum is not about using individual programs
The Cloud forum is about the Cloud as a delivery & install process
If you will start at the Forums Index https://forums.adobe.com/welcome
You will be able to select a forum for the specific Adobe product(s) you use
Click the "down arrow" symbol on the right (where it says All communities) to open the drop down list and scroll -
We want to replace DAQmxSetTimingAttribute() with its equivalent in DAQmxBase
We want to replace DAQmxSetTimingAttribute(taskHandle, DAQmx_SampTimingType, DAQmx_Val_OnDemand) with the equivalent in DAQmxBase.
We are running our app in continuous mode and need to change mode to single scan mode. We have used DAQmxSetTimingAttribute with "DAQmx_Val_OnDemand" in the past but we now must use the "Base" library which does not contain the expected replacement: DAQmxBaseSetTimingAttribute()
We also tried several of your example files which used DAQmxBaseCfgImplicitTiming (ctr/buffPeriodFinite, ctr/genDigPulseTrainCont-DigStart) and got similar error messages:
"Error: Value passed to the Task/Channels In control is invalid"
This error occurred on the PC and Mac.
We are using the USB-9215.
Do you have any suggestions to at least get your examples working?
MikeYou should just be able to set up a finite acquisition for the number of points you need. In most cases with NI-DAQmx Base, an acquisition is hardware timed and either finite or continuous. Just use DAQmxBaseCfgSampClkTiming with sampleMode set to DAQmx_Val_FiniteSamps. This same method would work with NI-DAQmx as well.
DAQmxCfgSampClkTiming
int32 DAQmxCfgSampClkTiming (TaskHandle taskHandle, const char source[ ], float64 rate, int32 activeEdge, int32 sampleMode, uInt64 sampsPerChanToAcquire);
Message Edited by Malcolm on 11-09-2005 09:20 PM -
Clearing Customer who is also a vendor
We have customer A who is also Vendor .
Currently Clearing between customer and vendor is on- So during automatic payment transactions, clearing is made with the corresponding customer account, and that during manual clearing procedures, the items of that customer account are also selected.
The Vendor Master account has a payment method of "C".
The requirement is this particular vendors should ONLY be "Credited" to their account.
No check should be sent.
Can you suggest sme solution which may not require enhancement.Any ideas?
-
Clearing customer Items with Special G/L Indicator 'A' (down payment)
Hi All,
I've to clear two items of a customer by t.code F-32:
Both items, that I dysplays by t.code FBL5N (u20AC 20.000,00 and - 20.000,00), are with Special G/L Indicator 'A' (down payment).
Only the first one contains a 'tax amount' equal to 4.000,00.
When I process the open Items of the customer by t.code F-32, I expect to see the two items as follows
20.000,00
- 20.000,00
Instead, SAP displays as follows
24.000,00
- 20.000,00
So, I can't clear them as 24.000,00 is not equal to 20.000,00
Could anyone tell me ho to solve?
ThanksHi Maurizio,
first of all, thanks for your answer.
I've checked the tax category in the G/L account master data of the special G/L
account used for down payments (A). Tax category is equal to '+ '.
According to this setting, I posted a customer credit memo as follow:
Item 01; posting key 11; Customer account XXX; Amount 24.000,00
Item 02; posting key 09; Customer account XXX; Special G/L Indicator A; Amount 20.000,00 (tax code 20%)
Item 03; posting key 40; Debit tax account; Amount 20.000,00 (tax code 20%)
Now I've to clear the item 02 of that credit memo. When I try to do it by t.code F-32, SAP displays the amount 24.000,00 (with tax amount) and not 20.000,00.
Clearing that item, the system create a automatic posting for tax account of 4000,00.
This is my issue: SAP shouldn't create this posting for tax account.
Thank again.
G. -
Clearing customer downpayments with invoice and aging
Hi Gurus,
What is the correct process of clearing downpayment with customer invoice so that system will show correct aging for the remaining amount of invoice?
Should we use partial or residue...
ThanksDear Mohit,
a common customer down payment process look like follows:
Create down payment request (TA F-37)
Create down payment (TA: F-29, sp.G/L ind.: „A”)
Create account receivable (customer invoice) (TA FB70)
Clear down payment from step (2) within customer open item created in step (3) (TA
F-39)
Clearing account receivable (F-28) (clearing the left part amount in customer open line
items)
What is the difference between partial payment and residual item?
When you make a partial payment, it does not clear your invoice. Both the original invoice entry and the payment entry will be shown in the customer/vendor account as open items.
If you use the partial payment method, system will not clear the open item instead it will create a separate line item for the partial amount.
In case of residual payment, even though a part of the invoice amount is paid, it clears the original invoice. System will create a new document for the balance amount and this document will be shown as open item.
The original invoice document and the payment document will be shown as cleared items.
Partial Payment is not meant to clear items as you would do with residual items. The reason why you get the difference amount when using residual posting is, because you clear the current documents and then post the residual amount as a new receivable/payable. A new document will be posted and only that one will remain after this transaction.
You can also check the wiki-page:
http://wiki.scn.sap.com/wiki/display/ERPFI/Partial+Payment+and+Residual+Payment
Best reagrds,
Vera -
LockBox - Not able to clear customer invoice with partial payment
Importing LB data using FBL2. I can successfully clear full payment. I have tolerance group null for customer setup as below. When I try even a few cents below full invoice amount it posts, but doesn't clear. The account for Over/Underpayments and Unallowed Deductions is setup also below. I can successfully post from fbl5n after importing from lockbox, so I know its my lockbox import setup that's missing something. What am I missing?
Amount Percent Adjust Discount By
Loss 25.00 2.0 %
Chart of Accounts 3000
G/L Account 440000
Short Text Unallowed DeductionsAre you able to solve this issue. I have the same issue where user wants to clear the few cents automatically and I did the reason codes and assigned an GL account and tested but no luck. Could you please let me know the solution if you got any?
Thank you,
-Harter -
Clearing Customer Accounts with a credit balance
Hello Gurus,
We have a requirement to use automatic clearing to clear down customer accounts where the credits exceed the debits and leave an AB document on the customers account for the remaining credit balance.
I think I should be able to acheive this using OBA3, but I can't work out what I should be populating
Any help would be appreciatedIn the customer master assign a different credit memo term than the payment term.
Try changing the credit memo term for 3rd Invoice as such it do not fall in your selection criteria. -
How to relate MATNR (material number) with its internal Characteristics?
Material and its internal characteristics should be extracted from R/3 to BW?
The Internal Characteristics are available in following tables
CABN (Characteristic)
CAWN (Characteristic Value)
CAWNT (CHaracteristic Value Texts)
How to relate MATNR with the internal characteristics data from the above tables and extract it to BW?Hi,
Check the following link:
Getting material characteristics -
How to move the number with 4dec to the number with 2dec. BAPI
Hi,
I use BAPI fci BAPI_TRIP_GET_DETAILS which returns table 'Amount' (costs of trips). Amounts in this table have 4 decimal places and when I try move them to my own variables with 2 decimal places, real amount (number) is multiplicated *100. This return structure of the BAPI has other field currency and field decimal places of currency. I dont want devide my variables /100 because when I use foreign currency (Japan,..) it couldnt work. Exist some function with input parameters currency, decimal places of currency, decimal number - amount and export parameter the same number (equal) with right decimal places.
Thanks.While in the 'Finder' click on 'Help' in the upper menu bar....enter 'Mouse Keys' and then select 'Controlling the pointer with the numeric keypad'....only problem I can see is the MacBook doesn't have a numeric keypad...so you would need an full size external keyboard....tried it on my iMac and it works OK...
-
CO/PS Line item reporting with additional fields (vendor number/name)
Hi
how i can post PS,cost center and orders commitment line items for below reports
The SAP standard reports are:
CJI5 PS Commitment Line items
KSB2 Cost Centre Commitment Line Items
KOB1 Orders Actual Line Items
KOB2 Orders Commitment Line Items.
give me suggestion for above tr. codes
Regards
nreddyhi
I want post line commitment line items for PS,Coscenter and orders for testing reports
Maybe you are looking for
-
Windows storage server 2008 R2 : i have an Issue with limiting acces group in a domain
Hi, I have a NAS with Windows storage server 2008 r2. I have added it in my domain and i have check the check box – Allow access only to users in the following group: but i can select the groups i want to add it doesn't appear in the selection box. M
-
View of values in nested table attribute of object type
Hi, I have:create or replace type ctx_line is object ( ctx_name varchar2(40), ctx_value varchar2(1000) create or replace type ctx_tab is table of ctx_line; create type tp as object ( id number, ctx ctx_tab create table tt of tp nest
-
Uncheck a Checkbox when Select List Clicked
version 4.0.2.00.06 Hello, Jari helped me with a javascript function to select all options in a multi-select list when a checkbox is checked by the user. A bug was reported that after clicking the checkbox to select all the options in the list, if th
-
ISight Green Light, on Start Up.
What is up with this thing.. it does this every once n' a while when I turn it on, and sometimes it'll do it all day. It's annoying. Im about to go to the apple store and complain, all I see is a dumb green light on the isight.. and im not even using
-
Hiss noise from iPad2 speakers when launching an app that uses the speakers
A couple of months ago I bought an iPad2 Wi-Fi. It was working fine until yesterday that it started making a hiss noise every time an app that uses the speakers was launched, for example when the keyboard clicks sound is enabled it will make noise wh