Uploading Invoice with Discount in Line with DTW

I am trying to upload some invoices with line discount with the DTW . These is an example. There is one item A00001 with 12.00 unit price and 10% discount on that item and 12 quantity. I tried to upload it but doesnt put the discount in the discount column and changes the unit price to 10.8 even though i tell it to be 12.00
I tried putting only the priceaftervat AND also putting only the price but same results
Here is an example. These test only has 1 article so i didnt paste the header, only the lines
RecordKey     LineNum     DiscountPercent     ItemCode     LineTotal     PriceAfterVAT     Price     Quantity     TaxCode
RecordKey     LineNum     $     ItemCode     LineTotal     PriceAfterVAT     Price     Quantity     TaxCode
1     1     10     A00001     108     10.8     12     10     IVA
any ideas??

Hector,
In Administration > System Initialization > Document Setting > General Tab.....Calculate the Row Total using Unit Price should be unchecked
Now try entering the price and discount and it should work
Suda

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Edited by: M. Hageman on Mar 13, 2009 9:03 AM

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Bharath,
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seems to error
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Few Documentation for ORA-28115
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Hi Stefan Ressel,
Welcome To SAP Community Network Forum
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group by aiab.invoice_amount
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I did try your query with sample records and counts are also correct plz chk the following, for me counts are correct as per your logic -
select aia.invoice_num,aia.invoice_id,aia.invoice_amount,aia.vendor_id,
(select vendor_name from
(select 'XX' vendor_name, 'A' vendor_id from dual union all
select 'XY' vendor_name, 'B' vendor_id from dual union all
select 'XZ' vendor_name, 'C' vendor_id from dual union all
select 'XA' vendor_name, 'D' vendor_id from dual ) po
where vendor_id=aia.vendor_id) vendor_name,
(select count(*) from
(select 1 invoice_id from dual union all
select 1 invoice_id from dual union all
select 1 invoice_id from dual union all
select 2 invoice_id from dual union all
select 3 invoice_id from dual ) aid
where aid.invoice_id=aia.invoice_id) line_count
from
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select 13 invoice_num, 2 invoice_id,100 invoice_amount, 'B' vendor_id ,'01-AUG-2012' creation_date from dual union all
select 14 invoice_num, 2 invoice_id,100 invoice_amount, 'B' vendor_id ,'01-AUG-2012' creation_date from dual union all
select 15 invoice_num, 3 invoice_id,100 invoice_amount, 'C' vendor_id ,'01-SEP-2012' creation_date from dual union all
select 16 invoice_num, 4 invoice_id,100 invoice_amount, 'D' vendor_id,'01-OCT-2012' creation_date from dual) aia
where aia.invoice_amount in (select aiab.invoice_amount
from
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select 11 invoice_num, 1 invoice_id,100 invoice_amount, 'A' vendor_id ,'01-AUG-2012' creation_date from dual union all
select 12 invoice_num, 1 invoice_id,100 invoice_amount, 'A' vendor_id ,'01-AUG-2012' creation_date from dual union all
select 13 invoice_num, 1 invoice_id,100 invoice_amount, 'B' vendor_id ,'01-AUG-2012' creation_date from dual union all
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select 15 invoice_num, 1 invoice_id,100 invoice_amount, 'C' vendor_id ,'01-SEP-2012' creation_date from dual union all
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where aiab.creation_date >='01-AUG-2012'
and aiab.vendor_id=aia.vendor_id
group by aiab.invoice_amount
Having (count(aiab.invoice_amount) >1))
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o/p
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12,1,100,A,XX,3
13,2,100,B,XY,1
14,2,100,B,XY,1
-------

Cannot create an Invoice with a negative line

I am tring to export an invoice with a negative row and I'm gettign an error here is an examlpe of what I'm doing .
Dim vDrafts As SAPbobsCOM.Documents
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Thanks

Hi Mohamed,
SBO will not let you set a negative line if the total amount of the document is negative.
It can be done by hand in SBO, so you should be able to get it. Try doing the same as you do it by hand.
I would try something like:
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Maintain adjust the "billing relevance" setting in item category(VOV7) to K Delivery-related invoices for partial quantity.
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Hi,
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Dear Experts,
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Hello Friend,
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Uploading Invoice with Discount in Line with DTW

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