Wrong amount paid
I just finished paying my bill on-line and discovered that I paid the bill in full rather than a partial payment. Called customer support and was told they couldn't reverse the amount. I don't have enough to cover the payment. Help!
Call again and ask to speak with Financial Services. I think they are only available during regular business hours, but not positive on that. Basically, you may have to wait until Monday.
Financial Services may be able to give you more assistance. You should also contact your bank and see if putting in a stop payment order will be less expensive that paying overdraft or Non-Sufficient Funds fees.
Finally, you always have the option to quickly make a deposit to your account to cover the difference. If you made the payment online Friday afternoon, Verizon may not actually debit it until Monday, giving you some time to find some cash or get a small loan from someone to cover the difference.
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Hi can someone check my sql,I what total amount paid for c_code not for people,the total amount paid for mar/apr you see its for all the people in organisation which is wrong
SELECT par.c_code,
wm_concat( per.lastname)lastname,
wm_concat(ATYPE.NAME) POSITION,
SUM(PAY.amount)totalPaid,
SUM(PAY.amount * DECODE(TO_CHAR(fpsch.payment_dt,'MONyyyy'),'APR'||fyea.YEAR,1,0))apr
,SUM(PAY.amount * DECODE(TO_CHAR(fpsch.payment_dt,'MONyyyy'),'MAY'||fyea.YEAR,1,0))may
FROM SMS_PARTIES per,
SMS_ORGANISATION_CONTACTS con,
SMS_PARTIES par,
SMS_AGREEMENTS agr,
SMS_AGREEMENT_YEARS AYEA,
SMS_PAYMENTS PAY,
SMS_AFFILIATION_TYPES atype,
SMS_PAYMENT_BATCHES pbat,
sms_fyea_open_vw fyea
,SMS_FUNDING_PAYMENT_SCHEDULES FPSCH
WHERE per.id = con.per_id
AND par.ID = con.ORG_ID(+)
AND ATYPE.ID(+) = CON.ATYPE_ID
AND par.ID = agr.PAR_ID
AND agr.ID = AYEA.AGR_ID
AND PAY.AYEA_ID = AYEA.ID
AND PAY.pbat_id = pbat.id (+)
AND AYEA.fyea_year = fyea.YEAR
AND PBAT.FPSCH_ID = FPSCH.ID (+)
AND par.C_CODE IN ('C512','C70')
GROUP BY par.C_CODEC_CODE LASTNAME POSITION TOTALPAID APR MAY
C512 Goetham,Julies,Carolissen 2897574 1073574 912000
,Kleinhans,Goetham,Morris
,America,Julies,America,K
leinhans,Morris,America,C
arolissen,Julies,Goetham,
Kleinhans,Morris,Caroliss
en
C70 McPherson,McPherson,McPhe Treasurer,Treasurer,Chair 25344 5280 5280
rson,Meyer,Meyer,McPherso person,Treasurer,Chairper
n,Meyer,Meyer son,Chairperson,Treasurer
Edited by: user603350 on 2011/07/15 6:06 AM
Edited by: user603350 on 2011/07/15 6:09 AMhi i have the create table script i hope someone will be able to help me
drop table SMS_AFFILIATION_TYPES;
drop table sms_months;
drop table SMS_FUNDING_PAYMENT_SCHEDULES;
drop table SMS_AGREEMENT_YEARS;
drop table SMS_PAYMENTS;
drop table SMS_AFFILIATION_TYPES;
drop table SMS_PAYMENT_BATCHES;
drop table SMS_FINANCIAL_YEARS;
drop view SMS_FYEA_OPEN_VW;
drop table SMS_AGREEMENTS;
drop table SMS_ORGANISATION_CONTACTS;
drop table SMS_PARTIES;
CREATE TABLE SMS_PARTIES
ID INTEGER NOT NULL,
C_CODE VARCHAR2(30 BYTE),
LASTNAME VARCHAR2(60 BYTE),
ORG_ID INTEGER,
par_type varchar2(10)
CREATE TABLE SMS_ORGANISATION_CONTACTS
PER_ID INTEGER NOT NULL,
ORG_ID INTEGER NOT NULL,
NOTE VARCHAR2(200 BYTE),
START_DT DATE,
END_DT DATE,
ATYPE_ID INTEGER
CREATE TABLE SMS_AGREEMENTS
ID NUMBER NOT NULL,
PAR_ID INTEGER,
SSCH_ID number)
CREATE TABLE SMS_AGREEMENT_YEARS
ID INTEGER NOT NULL,
AGR_ID NUMBER NOT NULL,
ASTA_ID INTEGER NOT NULL,
FYEA_YEAR INTEGER NOT NULL)
CREATE TABLE SMS_PAYMENTS
PBAT_ID INTEGER NOT NULL,
AMOUNT NUMBER(13,2) NOT NULL,
AYEA_ID INTEGER NOT NULL,
OFF_ID INTEGER,
SSCH_ID INTEGER
CREATE TABLE SMS_AFFILIATION_TYPES
ID INTEGER NOT NULL,
NAME VARCHAR2(80 BYTE) NOT NULL,
ATYPE_TYPE VARCHAR2(10 BYTE) NOT NULL,
DATE_CREATED DATE,
DATE_MODIFIED DATE,
MODIFIED_BY VARCHAR2(30 BYTE),
CREATED_BY VARCHAR2(30 BYTE),
REQUIRED INTEGER
CREATE TABLE SMS_PAYMENT_BATCHES
ID INTEGER NOT NULL,
BATCH_DT DATE ,
BATCH_NUMBER VARCHAR2(25 BYTE) ,
FPSCH_ID INTEGER
CREATE TABLE SMS_FINANCIAL_YEARS
YEAR INTEGER NOT NULL,
START_DT DATE NOT NULL,
END_DT DATE NOT NULL,
CREATED_BY VARCHAR2(80 BYTE),
DATE_CREATED DATE
CREATE OR REPLACE VIEW SMS_FYEA_OPEN_VW
(YEAR, START_DT, END_DT, FIN_YEAR)
AS
SELECT FYEA.YEAR
,start_dt
,end_dt
,YEAR || '/' || LPAD (LTRIM (SUBSTR (YEAR + 1, -2)), 2, 0) fin_year
FROM SMS_FINANCIAL_YEARS fyea
WHERE EXISTS (SELECT 1 FROM SMS_MONTHS
WHERE closed_dt IS NULL
AND fyea_year = YEAR)
AND YEAR = (SELECT MIN(fyea_year) FROM SMS_MONTHS
WHERE closed_dt IS NULL);
CREATE TABLE SMS_MONTHS
ID NUMBER NOT NULL,
FYEA_YEAR INTEGER NOT NULL,
NAME VARCHAR2(30 BYTE) NOT NULL,
MONTH_NO INTEGER,
MONTH_END_DT DATE,
CLOSED_DT DATE,
DATE_MODIFIED DATE,
MODIFIED_BY VARCHAR2(30 BYTE),
CREATED_BY VARCHAR2(30 BYTE),
DATE_CREATED DATE
CREATE TABLE SMS_FUNDING_PAYMENT_SCHEDULES
ID INTEGER NOT NULL,
MON_ID NUMBER NOT NULL,
TAS_ID INTEGER,
SEQ INTEGER ,
RUN_DT DATE ,
PAYMENT_DT DATE ,
RUN_TYPE INTEGER ,
CUT_OFF_DATE DATE,
AGR_ID NUMBER,
PTYPE_CODE VARCHAR2(5 BYTE) DEFAULT 'EFT' NOT NULL
INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME, ORG_ID ) VALUES (
57356, 'FAC', 'C512', NULL, null);
INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME, ORG_ID ) VALUES (
57357, 'FAC', 'C70', NULL, null);
INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME,
ORG_ID ) VALUES (
5186,'PER',null,'McPherson',57357);
INSERT INTO SMS_PARTIES ( ID,C_CODE,par_type,LASTNAME,
ORG_ID
) VALUES (
5187,null,'PER','Meyer',57356);
INSERT INTO SMS_ORGANISATION_CONTACTS ( PER_ID, ORG_ID, ATYPE_ID ) VALUES (
5186, 57357, 25523);
INSERT INTO SMS_ORGANISATION_CONTACTS ( PER_ID, ORG_ID, ATYPE_ID ) VALUES (
5187, 57357,25522);
INSERT INTO SMS_AFFILIATION_TYPES ( ID, NAME, ATYPE_TYPE ) VALUES (
25522, 'Treasurer', 'STYPE');
INSERT INTO SMS_AFFILIATION_TYPES ( ID, NAME, ATYPE_TYPE ) VALUES (
25523, 'Chairperson', 'STYPE');
INSERT INTO SMS_AGREEMENTS ( ID, PAR_ID, SSCH_ID ) VALUES (
258266, 57357, 3);
INSERT INTO SMS_AGREEMENTS ( ID, PAR_ID, SSCH_ID ) VALUES (
258263, 57356, 11);
INSERT INTO SMS_AGREEMENT_YEARS ( ID, AGR_ID, ASTA_ID, FYEA_YEAR ) VALUES (
53903, 258266, 2444, 2011);
INSERT INTO SMS_AGREEMENT_YEARS ( ID, AGR_ID, ASTA_ID, FYEA_YEAR ) VALUES (
1209077, 258263, 2444, 2011);
INSERT INTO SMS_PAYMENTS ( PBAT_ID, AMOUNT, AYEA_ID,
SSCH_ID ) VALUES (
64, 152000, 53903, NULL);
INSERT INTO SMS_PAYMENTS ( PBAT_ID, AMOUNT, AYEA_ID
,SSCH_ID) VALUES (
67, 2640, 1209077, 1209077);
INSERT INTO SMS_PAYMENT_BATCHES ( ID, BATCH_NUMBER,
FPSCH_ID ) VALUES (
64,'2011-002', 11494);
INSERT INTO SMS_PAYMENT_BATCHES ( ID, BATCH_NUMBER,
FPSCH_ID ) VALUES (
67,'2011-001', 11496);
INSERT INTO SMS_MONTHS ( ID, FYEA_YEAR, NAME, MONTH_NO, MONTH_END_DT, CLOSED_DT, DATE_MODIFIED,
MODIFIED_BY, CREATED_BY, DATE_CREATED ) VALUES (
16991, 2011, 'April', 1, TO_Date( '04/22/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '05/05/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '05/05/2011 08:48:53 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', 'SMSPUSER', TO_Date( '03/24/2011 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_MONTHS ( ID, FYEA_YEAR, NAME, MONTH_NO, MONTH_END_DT, CLOSED_DT, DATE_MODIFIED,
MODIFIED_BY, CREATED_BY, DATE_CREATED ) VALUES (
16992, 2011, 'May', 2, TO_Date( '05/22/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '05/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '05/31/2011 02:28:46 PM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', 'SMSPUSER', TO_Date( '03/24/2011 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FUNDING_PAYMENT_SCHEDULES ( ID, MON_ID, TAS_ID, SEQ, RUN_DT, PAYMENT_DT, RUN_TYPE,
CUT_OFF_DATE, AGR_ID, PTYPE_CODE ) VALUES (
11494, 16991, NULL, NULL, TO_Date( '08/11/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '04/07/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 258263
, 'EFT');
INSERT INTO SMS_FUNDING_PAYMENT_SCHEDULES ( ID, MON_ID, TAS_ID, SEQ, RUN_DT, PAYMENT_DT, RUN_TYPE,
CUT_OFF_DATE, AGR_ID, PTYPE_CODE ) VALUES (
11496, 16992, NULL, NULL, TO_Date( '08/11/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '05/18/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 258266
, 'EFT');
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2009, TO_Date( '04/01/2009 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SDMS01', TO_Date( '06/20/2008 04:50:35 PM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2010, TO_Date( '04/01/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', TO_Date( '03/24/2010 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2011, TO_Date( '04/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2012 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', TO_Date( '04/19/2011 11:40:08 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2006, TO_Date( '04/01/2006 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '06/17/2008 12:11:22 PM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2005, TO_Date( '04/01/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2006 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '06/17/2008 12:11:31 PM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2008, TO_Date( '04/01/2008 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2009 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '03/20/2008 07:33:05 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2007, TO_Date( '04/01/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2008 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '06/03/2008 12:42:36 PM', 'MM/DD/YYYY HH:MI:SS AM'));
ALTER TABLE sms_parties ADD (CONSTRAINT par_par_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_AGREEMENT_YEARS ADD (CONSTRAINT ayea_ayea_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_PAYMENT_BATCHES ADD (CONSTRAINT pay_bat_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_AGREEMENTS ADD (CONSTRAINT agr_agr_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_PARTIES ADD (
CONSTRAINT PAR_PAR_FK FOREIGN KEY (ORG_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_ORGANISATION_CONTACTS ADD (
CONSTRAINT OCON_ORG_FK FOREIGN KEY (ORG_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_ORGANISATION_CONTACTS ADD (
CONSTRAINT OCON_PER_FK FOREIGN KEY (PER_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_AGREEMENTS ADD (
CONSTRAINT AGR_PAR_FK FOREIGN KEY (PAR_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_AGREEMENT_YEARS ADD (
CONSTRAINT AYEA_AGR_FK FOREIGN KEY (AGR_ID)
REFERENCES SMS_AGREEMENTS (ID));
ALTER TABLE SMS_PAYMENTS ADD (
CONSTRAINT PAY_PBAT_FK FOREIGN KEY (PBAT_ID)
REFERENCES SMS_PAYMENT_BATCHES (ID));
ALTER TABLE SMS_AFFILIATION_TYPES ADD (
CONSTRAINT ATYPE_PK PRIMARY KEY (ID))
ALTER TABLE SMS_PAYMENT_BATCHES ADD (
CONSTRAINT PBAT_PK PRIMARY KEY (ID))
ALTER TABLE SMS_FUNDING_PAYMENT_SCHEDULES ADD (
CONSTRAINT FPSCH_AGR_FK FOREIGN KEY (AGR_ID)
REFERENCES SMS_AGREEMENTS (ID));
update sms_months set closed_dt=NULL;
commit;
select * from cat;
Edited by: user603350 on 2011/07/19 4:32 AM
Edited by: user603350 on 2011/07/19 4:36 AM
Edited by: user603350 on 2011/07/19 4:47 AM
Edited by: user603350 on 2011/07/19 4:59 AM
Edited by: user603350 on 2011/07/19 5:06 AM -
Finder reports wrong amount of free space
Finder is reporting the wrong amount of free space on all my drives. It's not from time machine local backups, because I've disabled those. In fact, it's reporting MORE free space than there should be! In all cases, Disk Utility shows the correct amount. (So does the Terminal command df.)
eg:
external 120GB hard drive (USB) - finder says 137.83GB free (more than the drive can hold, nice) - disk util says 70 used 49.9 free... better
external 1TB (firewire) - finder says 276.66GB free - disk util says 783.72 used 216.15 free
internal 120GB SSD - finder says 108.32GB - disk util says 78.6GB used, 40.5 free
Anyway to fix Finder?I noticed the same problem. I assumed it was from Time Machine's local backups (which exactly account for the space discrepancy between Finder and Disk Utility on my machine). But, as you say, you've disabled Time Machine local "snapshots." I can only assume you deleted the local backups (to free up the space they were using), emptied your Trash and are still showing the discrepancy.
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Multiplying UDF resulted in wrong amount in Total (LC)
Dear All,
I really need your help to solve my problem.
I created two UDF which are Qty (field type is Quantity) and Price (field type is Price). These UDFs appear in document with the type Service. I create a query which is :
declare @Qty numeric(11)
set @Qty = $[$39.U_Qty.0]
SELECT @Qty * $[$39.U_Price.0] As Price
And then I created formatted search in Total(LC) in document with type service using that query.
The problem is, the query sometime result in wrong amount (for example : Qty = 0.5 and the Price = 1000, the query is resulting in 1000 which is the correct amount is 500).
Please help me to solve this problem.
Thank you
Best Rgrds,
Surya A.
Edited by: Surya Anugrah on Jan 7, 2009 10:26 AM
Edited by: Surya Anugrah on Jan 7, 2009 10:27 AM
Edited by: Surya Anugrah on Jan 7, 2009 10:28 AMChange your declaration of "declare @Qty numeric(11)" as
declare @Qty numeric(19,6) -
Charged wrong amount for app want refund
Charged wrong amount for app want refund
Contact the AppStore Support, http://www.apple.com/support/mac/app-store/contact/
See the section "Account and Billing Support" : https://expresslane.apple.com/Issues.action -
Weekly limit on amount paid using manual and authomatic payment programme
Dear SAPers
I have a requirement to set weekly limits on amounts paid using the manual and authomatic payment programme. The organisation issues payments through one bank account with same payment method for manual and authomatic payments and would like to set a limit per week. This means that no further payments will be allowed when the set limit is reached - ie when payments issued for a particular week exceed for example u20AC500,000 no more payments will be allowed. The limit can be revised by the authorisaed person.
t-code S_ALR_87001486 lets you set the limit for the authomatic payment programme but I think does not let you set the limit for a period of time say a week.
Can you please tell me if this is possible to do or if it would require development and how to approach this. Your feedback is appeciated.
With thanks
PRGYou probably have to code an exit in the program SAPF110 and create a custom table to store weekly amounts used for payments.
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How to get denomination of Notes ? for the amount paid
Dear Freinds
i have requirement where the total amount obtained by a employee through Cash . They wanted to have denomination
for the amount paid ito that employee
ex : An X employee got RS.5550 rupees as cash. They wanted to know how much money has been paid in Denomination
of 10 Rupee notes,20 Rupee notes,50 Rupee notes,100 Rupee note,500 Rupee note & 1000 Rupee notes.
so the data has to be displayed should be
since the employee is gettign 5550 --> it has to 1000*5 --> Five Thousand rupees notes --- 5 count should come
500 will be paid as ---> 500 * 1 -
Five hudress count is 1
50 is the balance -
it will be paid as fivty note -- Count is 1.
so i have to get 5000------ count 5 , 500 count 1,50 count 1. Can any one go this type of denomination doing code please
let me know how to proceed.
Regards
divya
Edited by: Divya Kumari on Jul 8, 2011 2:18 PMActually
the scenario is that in some employees ( if you go employee subgroup) like daily labour and casual labours will be paid
on daily bais for them they will not be paid to bank . I n that case those type of employees will be paid by CASH. So in teh month end the company wanted to knwo what type and how much money paid .
regards
divya -
IPad 2 shows wrong amount of space.
I have a wifi only iPad 2, and ever since I updated to iOS 4.3, the iPad has shown the wrong amount of space. This still happens even though I have updated to iOS 5.1. For instance, I want to record my guitar in GarageBand, but it says I don't have enough space to record. This is odd since I have 125 megabytes of space free. So, I go delete some photos and email. I look at the amount of space and it says I have 68.9 megabytes! This happens all the time and with various apps. When I sync the ipad with my Windows laptop, it also shows wrong amounts. There will also be small fluctuations such as 56.5 mb going to 52.8 mb. Can anyone help? Does anyone else have this problem? Help would be greatly appreciated.
Have you tried rebooting the iPad - just to try to reset the system memory and maybe get a more accurate reading? It does appear though with only 125 MB of space left - you were really cutting it close.
Reboot the iPad by holding down on the sleep and home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider - let go of the buttons. -
Get the Total Amount Paid of an A/R Invoice
Hi to All.,
Im doing a Report where in i should show the total amount paid in an A/R Invoice
But my Problem is i dont know what table to get it ..
thx in advance ..Hi!
Try my query here. I'm using this to get my AR Balance base on the date I enter.
The table I use here were OITR and ITR1 (table of internal reconciliation).
SELECT
T0.DocNum,
T0.DocDate,
T0.DocTotal,
isnull(T3.ReconSum,0) as 'Paid to Date',
((T0.[DocTotal]) -isnull(T3.reconsum,0)) Balance
FROM OINV T0
LEFT OUTER JOIN (
SELECT a1.[SrcObjTyp],sum(isnull(a1.[ReconSum],0)) as 'ReconSum',a1.[SrcObjAbs] from OITR a0 INNER JOIN ITR1 a1 ON a0.ReconNum = a1.ReconNum and (a0.ReconDate < [%0]) and a0.iscard='C'
GROUP BY a1.[SrcObjTyp],a1.[SrcObjAbs]) T3 on T0.[ObjType]=T3.[SrcObjTyp] and T0.Docentry=T3.[SrcObjAbs]
where T0.DocDate < [%0] and T0.DocTotal >0
Hope this helps!
Regards, -
Count by id not by total number of amount paid
hi i what to count by total id not by total number of amount paid
{SELECT COUNT(*)NoEcd,agr.SSCH_ID,SUM(amount)FROM SMS_AGREEMENTS agr,
SMS_AGREEMENT_YEARS yea,
SMS_PAYMENTS PAY
WHERE agr.id = YEA.agr_id
AND agr.ssch_id IN(1,3,24)
AND PAY.AYEA_ID = yea.ID
AND yea.FYEA_YEAR IN( 2008)
GROUP BY agr.SSCH_ID }
NOECD | SSCH_ID| SUM(AMOUNT)
*627* | 1 | 5186229
*10181* | 3 | 114057485
*336* | 24 | 1120882
this is the number of id without total amount paid when i put total amount paid the total id change
{SELECT COUNT(agr.SSCH_ID)NoEcd,agr.SSCH_ID FROM SMS_AGREEMENTS agr,
SMS_AGREEMENT_YEARS yea
-- SMS_PAYMENTS PAY
WHERE agr.id = YEA.agr_id
AND agr.ssch_id IN(1,3,24)
--AND PAY.AYEA_ID = yea.ID
AND yea.FYEA_YEAR = 2008
GROUP BY agr.SSCH_ID;}
i what this with the total amount paid like top
NOECD| SSCH_ID
*63* | 1
*868* | 3
*35* | 24
Edited by: user603350 on 2011/07/11 11:59 PM
Edited by: user603350 on 2011/07/12 1:29 AM
Edited by: user603350 on 2011/07/12 1:58 AM
Edited by: user603350 on 2011/07/12 2:00 AM
Edited by: user603350 on 2011/07/12 2:21 AM
Edited by: user603350 on 2011/07/12 2:24 AM
Edited by: user603350 on 2011/07/12 2:25 AMhi i what to count by total id not by total number of amount paid
i try to edited, i only what to count by id like in the last query,the last query muts have total piad like first query but with the total ecd in bold in last query
{SELECT COUNT(*)NoEcd,agr.SSCH_ID,SUM(amount)FROM SMS_AGREEMENTS agr,
SMS_AGREEMENT_YEARS yea,
SMS_PAYMENTS PAY
WHERE agr.id = YEA.agr_id
AND agr.ssch_id IN(1,3,24)
AND PAY.AYEA_ID = yea.ID
AND yea.FYEA_YEAR IN( 2008)
GROUP BY agr.SSCH_ID }
NOECD SSCH_ID SUM(AMOUNT)
*627* 1 5186229
*10181* 3 114057485
*336* 24 1120882
this is the number of id without total amount paid when i put total amount paid the total id change
{SELECT COUNT(agr.SSCH_ID)NoEcd,agr.SSCH_ID FROM SMS_AGREEMENTS agr,
SMS_AGREEMENT_YEARS yea
-- SMS_PAYMENTS PAY
WHERE agr.id = YEA.agr_id
AND agr.ssch_id IN(1,3,24)
--AND PAY.AYEA_ID = yea.ID
AND yea.FYEA_YEAR = 2008
GROUP BY agr.SSCH_ID;}
i what this with the total amount paid like top
NOECD SSCH_ID
*63* 1
*868* 3
*35* 24 -
To fetch amount paid and pending by curtomer
Hi,
In my report I want to fetch the total billed amount to a customer, and how much he has paid and how much pending from a specified period.
as in my selection screen I have customer number as parameter and date as select option.Dear Padmaja,
Thanks a lot for your reply. However i need more details regarding this.
1. I have a sales order. Now from this sales order, i can get invoice, delivery, quotation etc from VBFA table. However i want to know from a sales order how can i get data from bsid or bsad table. I believe in between there might be other tables as a linkage. I want to know the tables involved to get the amount paid by customer from sales order.
Suppose say sales order is 500111 and its value is 700 and customer paid 100 once and paid 200 second time and needs to pay 400. So this kind of data from which tables i will be fetching. and logic between the tables.
Thank you.
Regards
Sam -
Updation of 'Loan Amount Paid' in infotype 0045
Hi experts,
My requirement is to update value for 'Loan Amount Paid' field in infotype 0045 (PA30). In PA0045 table, i could not find this field. But when i see the technical characteristics of this field, it shows the reference structure as Q0045-PAYLO field.
can anyone pls tell me how to update value for this field in infotype 0045?
Thanks in Advance.
Regards,
Anita Vizhi Arasi BHi anita,
Did you read the help text before seeing the technical chracteristics?
Loan Amount Paid
Displays the total of loan payments paid to the employee up until now.
Use
This field only serves for display purposes. You cannot make any entries.
Regards,
Sumit Nene -
Updation of 'Loan Amount Paid' in IT 0045
Hi experts,
I have a doubt regarding the updation of 'Loan Amount Paid' field in infotype 0045 (PA30). I see that this field value is not directly stored in PA0045 table. The reference structure for this field is Q0045-PAYLO field.
can anyone pls tell me how to update value for this field in infotype 0045?That feild get updates once if you run pay roll live ......
Check with one employee by running pay roll live and check the feild in the infotype -
ContextConfigurationException: Wrong amount type (not decimal).....
Hello All,
I'm facing this problem "com.sap.dictionary.runtime.DdException: Wrong amount type (not decimal): Unit service cannot be instantiated
"..it seems to be a problem with one of the structure that is linked to one of my sub - model nodes (specificly bapidlvitem) if you see...the error is something to do with the context generation. I'm using a standard bapi "Bapi_delivery_getlist" and the str that have the problem is "et_delivery_item" of type bapidlvitem. It has some attributes but what i've figured out is that one of them is decimal, the other ones are string...so i dont know what to do because the problem appear when i create the model node with that subnode ("et_delivery_item") if i dont include that subnode, all works fine...and i really need that subnode because i have to use it in my application. Please someone help me
Regards,
MCHi Mariana,
The problem is you are passing String value to a decimal attribute.Try like this:
wdContext.<yournode>Element().set<yourAttribute>(new BigDecimal(yourStringAttribute));
If you want more help, provide your context structure also.
Regards,
Siva -
2 days ago i rented The Avengers, beside it took almost 7h to download, at the end it did not get fully downloaded... 20 last minutes were not there. I know is just 5 dollars, but, how can i make a claim for the amount paid?, what if I buy a movie later? i will get the same problem!!! still I do not know how the avengers ends!! please do not tell me haha, focus on the problem here!
Welcome to the Apple Community.
Apple's policy on sales of digital content is that all sales are final. If however you wish to appeal to Apple, select the content which is causing a problem and use the 'Report a problem' button in Your Purchase History on your computer.
Currently, if your purchase happens to be your most recent purchase you will not be redirected to the report form, in this case use the report a problem option from the invoice that was emailed to you.
I believe your issues are probably a network issue, which unless you resolve are likely to be repeated again.
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