Wrong discount

Following Problem:
1.     There is a price for an item : 5,00u20AC
2.     There are some BP´s. They have a specialprice for that item: 4,50u20AC
3.     There are Period- and volume- Discounts, where the item only costs 1,00u20AC
The program did following:
1.     The special prices of the BP were taken.
2.     The group discounts were taken
3.     The period- and volume-discounts were taken.
4.     The prices from the pricelist were taken.
The special price is only a specific time, so the period- and volume-price should be taken.
But SAP does not do that.
If you delete the special price, BusinessOne take the period- and volume-discount.
Thatu2019s a problem, please try to change that.

Based on your question, The special price is only a specific time, then it should be in the category of Period discount. Is that true?
Thanks,
Gordon

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Add invoice from xml -- wrong vatsum -- wrong discount -- wrong doctotal

hi,
i save my invoice as a draft, save this draft as xml and then add my invoice.
The way until xml goes fine. But when i add the invoice the systems calculates wrong vatsums.In due to that there will be a discount on the document and a wrong doctotal.
When i adding my draft manually as invoice everything works well. Is this a bug? Does anybody know how to solve it?
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best regards
Markus

Hi Markus,
Have you checked the information in the Xml file is correct?
Have you tried to create the same invoice with DI API without using xml?
If you are sure you are doing the same thing and the results are not the same please open a message for support, they will investigate it.
Regards
Trinidad.

REGUP Table Discount amount

Hi Experts,
We are paying the vendors through F-58 transaction. At the time of payment the cash discount showing in the document properly and when we go for the printout the discount amount showing wrong.
Example: We paid a vendor for $ 1,00,000. according to the payment terms the cash discount given by him is 1%.
So the net payment is $99,000 and Discount $1000.
In the F-58 at the time of posting the document showing the above correct figures, where as the REGUP Table showing the discount Amount is $1.00 (REGUP-SKNTO & REGUP-WSKTO) Both fields are showing$1.00 instead of $1000.00.
where is this calculation getting into the REGUP Table? from this table we are taking data for some of the reports and printouts. Plesae give any further inputs to correct this.
Regards,
Raghav

Hi Raghuram & all,
You said is correct, but in my case for cheque printing (manual) through FBZ5 the data is taking from REGUP Table.
The table already updated like as i said above. at the time of payment and payment document showing correct discount amount.
In the REGUP Table showing the wrong amount. where i need to correct for REGUP. In all documents updating the wrong discount amounts.
Regards,
Raghav
Edited by: Raghav K on Nov 5, 2009 3:36 PM

Change Discount Base in Invoice

Dear Gurus,
There is a posted invoice created using reference and as the Discount Base was not changed new documents got posted with the wrong Discount Base.
How can I change the Discount Base, I tried using FB02, but it does not allow me to make any changes in that field.
Please let me know the steps ASAP.
Thanks in advance for your time and reply.
regards,
Raj

Hi,
Check whether field is allowed for change in configuration. The path is as under:
<b>IMG> Financial Accounting > Financial Accounting Global Settings > Document > Line Item > Document Change Rules,line item.</b>
If that field is not there, you can add it - make the required changes and revert the changes in configuration if you don't need it on an ongoing basis.
Thanks
Murali.

Rebate Issue: Qty Based Cond Type

Hi All,
I need to know only functional way (cant use update in pricing routine due to issues in business approvals) to tackle following Rebate requirement.
Background of issue:
User has created credit memo because the logistic discount was not correctly invoiced.
However in this case the Rebate Accrual got reduced
Reason:
System must have thought that total amount of cases was returned physically and thatu2019s why rebate accruals are reduced).
This is not correct because the Materials are not returned. The materials are still with the customer. Hence the rebate accruals should not be reduced in this case. The credit note is only written because of price differences and not because of returns.
Example: to understand the issue better:
Suppose we have Invoice with 100 CV and an invoice value of 100 u20AC.
Rebate 1.) Shows an amount of 100 u20AC * 4% = 4 u20AC accruals
Rebate 2.) Shows an amount of 100 CV * 0,20 u20AC = 20 u20AC
Now we came to know that the 100 u20AC net invoice was wrong because of a wrong on-invoice discount. Hence the invoice should not be 100 u20AC, but 80 u20AC. However the 100 CV still remain (NO CHANGE IN QTY).
The credit note should affect the rebates in the following way:
Rebate 1.) Should show after the credit note: 80 u20AC * 4% = 3,20 e accruals
Rebate 2.) Remains 20 u20AC accruals (100 CV * 0,20 u20AC)
Requirement:
We want that whenever credit notes are issued which that just price related (e.g. wrong logistic discount) and which do not have a material movement, the Qty-related rebate conditions should not be affected in that invoice.
This requirement must have been used/tackled in all projects where rebate functionally is used.
If anybody has still some confusion in understanding the requirement please let me know so that I can discuss it over the phone.
With Regards,
Tushar Gawande

Hello,
actually the rebate basis can be updated for the quantity scale and/or value scale based on the document category assigned to the sales document type in customizing.
I mean that except if you configured differently, actually are used the standard program for rebate calculation and settlement. Using the standard, a key field is the document category of the document type in customizing (table TVAK field VBTYP).
For the below list of standard document category:
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service
G Contract
H Returns
I Order w/o charge
K Credit memo request
L Debit memo request
W Independent reqts plan
0 Master contract
For example, document type with document category C or H update both: quantity and value rebate basis; document type with document category K or L update only value rebate basis.
If I understand properly, in your case when the user adjust the price via credit note, once posted to accounting, the reflect in the R.A. was in both direction: update of both quantity and value.
Personal feeling is that the document type used to adjust the price was not correct and that this document type (as per customizing) is configured to reduce both: quantity and value.
Did you check the customizing of the document type used to adjust the wrong discount?
Which category did you find?
Regards,

Change Vendor Invoice

Dear Gurus,
There is a posted invoice created using reference and as the Discount Base was not changed new documents got posted with the wrong Discount Base.
How can I change the Discount Base, I tried using FB02, but it does not allow me to make any changes in that field.
Please let me know the steps ASAP.
Thanks in advance for your time and reply.
regards,
Raj

Hi Ravi,
Thanks for the reply.
I made the changes in OB32 as suggested and tried to change the document, i am still unable to edit the field.
I had used the following details to create a new entry in OB32
BSEG-SKFBT
S
X - Field is modifiable
Do let me know if i have to check any other configuration.
Thanks for your time.
regards,
Raj

Discount are reflecting with wrong sign in COPA Reports..

HI,
We have checked the +/- sign in one of the conditon type which is assigned to Value fields VV210(Discount and markdowns).
Now due to this check mark values of discount from Billing document are reflecting as negarive in COPA reports which is wrong. For the Debit memo's all values should reflect in COPA as positive, but for discount it is reflecting as negative.
So now we are having almost 400+ invoices which are having this issue. So how can we correct this sign in COPA. Is there any way that can help us to change the sign from - to +.
Kindly suggeset...
Regards....

In the rules of engagement, you will see that he most important rule is to SEARCH before you request a question.
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Your question is not complicated, but it is very involved, and has been answered on this forum before, more than once.

Wrong Header Discount at Order Confirmation Form, /SMB40/SDORC_A

Hi All,
I have set the smartforms, /SMB40/SDORC_A as the print out form for Order confirmation. However, it is found the header discount shown on that form is always wrong.
For example, the header discount is 6.00% but shown as 60.00%.
Could you let me know what's the problem?
Cheers,
Chris.

Dear Chris,
Please check note 852250. Also check the following settings:
1. User setting -> Defaults tab
2. IMG -> SAP NetWeaver -> Set Countries -> Define Countries in mySAP
Systems.
I hope this helps.
Best regards,
Ian Kehoe

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Vendor discount value from FB65 to COPA is getting updated in wrong value filed

Hi Experts,
As per the Business requirement vendor discount during the credit memo should be updated in COPA report. some times system posts the vendor discount value into VVXXX value filed as per the configuration done in PA transfer structure. some times its getting updated with another VVYYY value filed. It should update only single value filed as per the PA transfer structure.
It will be good if you can share your thoughts on the above issue.
Regards
Sambasiva

Hi Samabasiva,
Do you mean system is posting the discount value in FB65?
May I know what Accounting Entry is posting with discount for Credit Memo?
And also is there any Exit or Substitution Rules are Implemented.
Regards
Srinu

Query for report to show Invoices, Payments and Discounts

Hi All
I am hoping someone can help me with this query.
What the customer needs is the invoices for a specific date range, the payments applied to the invoices and the discount amount
Eg...
Invoice    payment   discount
100         90              10
This would be easy to get from the ORCT and RCT2 tables.
However, sometime the users add the payment on account and reconciles the invoices and a manual journal for the discounts.
So it would be best to look at the OITR and ITR1 tables?
This is what I have so far and it almost balances...
I am using this query to create the report in crystal,
To create the discount amount from the incoming payment window i said (T0.ReconSum - T3.TrsfrSum)
I also took out the vat amount within that formula.
With the amounts from the manual journal, i just took the amount as is.
select T2.CardCode, T2.CardName, T0.SrcObjTyp, T0.SrcObjAbs, T0.ReconSum, T3.TrsfrSum, T4.ReconDate, T2.U_FundedNonFunded, (T5.Debit - T5.Credit), T6.PymntGroup
from ITR1 T0
             inner join OCRD T2 on T0.Shortname = T2.CardCode
             left outer join ORCT T3 on T3.DocEntry = T0.SrcObjAbs and T3.CardCode = T0.ShortName
             inner join OITR T4 on T4.ReconNum = T0.ReconNum
             left outer join JDT1 T5 on T5.TransId = T0.TransId and T5.ObjType = T0.SrcObjAbs and T0.ShortName = T5.ShortName
             inner join OCTG T6 on T6.GroupNum = T2.GroupNum
            where T3.DocDate <= getdate() or T5.ContraAct = '1127331'
the account 1127331 is the Discount GL account.
Based on the example the Payment + discount = Invoices
however not all the customers are balancing..
any ideas? it looks like my query is getting only the invoices where a payment has been done. The amounts just dont seem to match.
Thank you
Jerusha

hi
I think your join with OJDT is wrong in this part : T5.ObjType = T0.SrcObjAbs
you should write
T5.ObjType = T0.SrcObjTyp
(I think you don't need this part at all )
try this:
select T2.CardCode, T2.CardName, T0.SrcObjTyp, T0.SrcObjAbs, T0.ReconSum, T3.TrsfrSum, T4.ReconDate, T2.U_FundedNonFunded, (T5.Debit - T5.Credit), T6.PymntGroup
from
ITR1 T0
inner
join OITR T4 on T4.ReconNum = T0.ReconNum
inner
join OCRD T2 on T0.Shortname = T2.CardCode
left
outer join ORCT T3 on T3.DocEntry = T0.SrcObjAbs and T3.CardCode = T0.ShortName
left
outer join JDT1 T5 on T5.TransId = T0.TransId and T5.ObjType = T0.SrcObjTyp and T0.ShortName = T5.ShortName
inner
join OCTG T6 on T6.GroupNum = T2.GroupNum
where
T3.DocDate <= getdate() or T5.ContraAct =
'1127331'
please let me know if it works now
shachar

How to calculate the Bill Discount !

Hi,
I have a requirement where in I have to develop a report to display bank balance chart with the following details in the output.They are :
1. Posting Date
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4. Cheque Amount may be cheque issued.
5. Deposits.
Above are the information which i have to display based on Posting Date range , Company Code and Bank Key present in the selection-screen.
Below are my few observations:
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2. Similarly for Letter of Credit amount retrieving the data in the same way as mentioned above except special GL indicator will be 'Y'.
Now please correct me if my approach is wrong. Request you all to throw some light as I am Technical Consultant and humbly looking forward to all your help.
Also, request to let me know the logic or process how one can calculate fourth point as well as Fifth point as mentioned above.
I am just looking for flow of data/process flow/standard transactions through which I can see these above mentioned things which can help me in building the logic. At least a general approach to this will be appreciated highly.
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Verizon Steals Vets Unlimited Data Plan & Veteran Discount

Whats to stop me from Filing an FCC Complaint?
1. I was promised I was qualified for Edge Program this last Nov. Waited a couple days and went to the Verizon store on my birthday to get my new Note4 and get on Edge. At this moment the sales guy said i didn't qual. because I had a late pmt within 6 months. I of course was very upset and called Verizon to verify and sure enough they admit the initial sales people were wrong and i didn't qual for Edge.
Great birthday right!? Couldn't get worse right? Wrong, I was lucky enough to find the worst barber in town...terrible haircut!
2. Ok so now I've conceded to suffering with my troublesome Droid M, I figure i will finally get tech support on this. 3 days later i receive a replacement and 12 hrs later i realize this one is just as bad as the previous. I call back tech support, get transferred to a second tier supervisor who states that the issue with the phone is either Me or the phone case. She insists that before she will allow a replacement i must use the phone without the case for a couple weeks. WTH!? I ask well ok, Im tough on my phone so if this one breaks because it has no case do i pay or verizon for deductible. I do she says. Arghh! Are you kidding? I seriously looked around to see if there was a camera and if i was being Punked, of course not.
So I do it, actually has been several weeks and same issues, Called tech back and guy there says he's nvr heard of any reason why a phone case wld be the issue. He says that every time tech support has to send a phone back it looks bad on them and thats probably why she lied/sidelined me. He was helpful got me scanned for a virus, found one and hard reset. Sadly same issues but now i have a replacement.
3. During this whole ordeal trying to sort out my Edge fiasco and phone support it brought to my attn. that my grandfathered plan with unlim. data was stopped and i was put onto an expensive 10g phone plan during the time i was trying to get the edge program in Nov. Well now its Feb at the point so of course its too late they say to fix the problem! Has to be done within 15-30 days, so within the billing cycle...convenient huh? Okay so I can submit a review to change it back so i do. Denied, says its denied because its passed the 15-30 day period. Wait!, I had to submit the review to override the 15-30 day timeframe yet review is denied for the very same reason!
4. I am told while trying to fix above issues about a week ago that Verizon decided to take away my veterans discount of 15%. Apparently this happened several months ago. They wont back date they won't retroact it. In fact to reapply for this discount I was told to go online to verify for it.
Guess what? Vets can't verify online. In fact as I was just told today We Vets have to bring a dd214 or vet advantage card down to a Corp. Verizon store so they can copy then fax it to somewhere. Then after a couple weeks it will be applied to the following billing cycle. Not prorated or retro discount here either...no surprise.
Verizon still refuses to make good on false promises of Edge program, Fixing their error on changing my phone plan, and reinstating my Unlit. Data plan i have had for the last 8 yrs.
Has anyone else out there had similar issues or is it just me Verizon seems to hate?
I wld have left Verizon months ago after the Edge issue but sadly phone reception here is bad without them. Also Im very stubborn and I won't quit until Verizon makes this right!!

Obviously nothing is stopping you from filing an FCC complaint. Does not mean it is a valid complaint, though.
1. You had a late payment and therefore did not qualify. Additionally, had you actually completed an Edge agreement, you would have lost your unlimited data as it is not allowed under Edge.
4. Verizon occasionally requires re-certification of discounts to confirm that the discount is still valid. This has been the case for a couple of years now and is stated on the discount page. Additionally, you can do so online HERE and HERE.

DI API: Wrong PriceAfterVAT value in credit note based on A/R invoice

Hi all,
I have serious problem with creating Credit Note based on existing A/R Invoice in Sales module.
I use SBO 2004A patch level 32. With SDK I've created A/R Invoice with 2 items. First item has discount percent 0% and price after VAT 1. Second item has 100% discount, this means, doctotal is 1. Document VAT is 7,6% and VAT is calculated correctly in invoice. Then I've created credit note only with 1 item and this row is bounded with 1 row in invoice. After calling oCreditNote.Add, in Business One this credit note has all prices (price, price after VAT, row total) with the same value -> there is no vat calculated although in invoice the vat calculated is.
Is it bug in DI API or do I something wrong?
I use the standard ways to create new invoice and credit note through DI API.
Many thanks for your answers.
Best regards
Libor.

Hi Libor,
To create a Credit note for a Invoice you should use the Invoice as the base document for the Credit note. Here is an example of how I create a GRPO from a draft GRPO. Try this (for your Invoice - Credit Note) and see if it does not work for you (SAP suggests this way of doing it).
(Draft will be your invoice - GRPO will be your credit note)
Dim oDraft As SAPbobsCOM.Documents
Dim oGRPO As SAPbobsCOM.Documents
If oDraft.GetByKey(YourInvoiceNumber) Then
                        'Build the GRPO (new GRPO Obj for each GRPO Doc)
                        oGRPO = oComp.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
                        oGRPO.DocDate = oDraft.DocDate
                        oGRPO.DocDueDate = oDraft.DocDueDate
                        oGRPO.DiscountPercent = oDraft.DiscountPercent
                        oGRPO.CardCode = oDraft.CardCode
                        For i = 0 To oDraft.Lines.Count - 1
                            oDraft.Lines.SetCurrentLine(i)
                            oGRPO.Lines.BaseType = oDraft.Lines.BaseType
                            oGRPO.Lines.BaseEntry = oDraft.Lines.BaseEntry
                            oGRPO.Lines.BaseLine = oDraft.Lines.BaseLine
                            If i < oDraft.Lines.Count - 1 Then
                                oGRPO.Lines.Add()
                            End If
                        Next i
                        'Add the GRPO
                        iRetCode = oGRPO.Add
                        If iRetCode <> 0 Then
                            oComp.GetLastError(iRetCode, sErrMsg)
                            Log.WriteLog("Error Adding GRPO : " & sErrMsg, EventLogEntryType.Warning)
                            Return False
                        End If
                    End If

A/R INVOICE COPIED WITH WRONG VALUES

Hi all
My client users had entered few correct delivery documents with discount at row level. As the items were excisable so outgoing excise invoice were also entered
Now problem is that while copying delivery documents to A/R invoice, discount at row level wasn't copied. Delivery doc was copied to A/R inv doc (by using copy to functionality) but we wonder discount wasn't copied. No one noticed so in this way many invoices are wrongly copied and entered.
Now we have to make payments but invoices are wrong. What to do?
Please suggest what I can do now and also guide how discounts are not getting copied to target document.
Edited by: Suda.Sampath on Feb 6, 2011 9:18 AM

Hi
Thanks for replying.
Can you please elaborate the procedure for creating A/R credit memos and re creating A/R Invoices as on creating Credit memos following things will happen:
1. Automatic incoming excise invoice will be created at backend which will effect the registers, then do i need to create again outgoing excise invoice from delivery and the A/R invoice. But in that case delivery document is already closed.
I am stuck here. Could you please again explain and suggest.

Wrong discount

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