2007年12月12日 · Blocked Invoice Report. 2094 Views. Follow RSS Feed Dear All. Any Standared Report Available Blocked ...

2015年11月2日 · How to create report to extract the amount of sales tax charged by vendors? The vendor invoice management is inserting tax to the tax amount field (Vendor charged Tax Amount). Any advise to simple way to generate report.

2010年2月22日 · When I drag this into the report it displays the BP Code rather than the BP name, despite the fact that it is the BP Name that appears on the screen. Can anyone explain if there is a way to get it to display the name rather than the code?

2017年9月28日 · The goal of the report is to determine how much Commission Sales Employees are meant to receive. However, when Credit notes are generated, it is meant to be subtracted from Invoice. The trick is that they do not link the Credit notes to Invoices so I have to take the Total Invoiced - Total Credit notes for a period of time (1 month).

2010年7月5日 · REPORT zsl_teste. DATA: document_header LIKE bapiache03, account_payable LIKE bapiacap03 OCCURS 0, account_gl LIKE bapiacgl03 OCCURS 0, account_tax LIKE bapiactx01 OCCURS 0, currency_amount LIKE bapiaccr01 OCCURS 0, t_return LIKE bapiret2 OCCURS 0. PERFORM fill_document_header.

2007年10月5日 · I'm working with the XLR Advanced Report Builder and the following versions. SAP B0 2005A SP01 PL29. XLR PL29. I have written a rather simple row expansion selection to see all sales and credits. of the specified Business Partners - this makes, I think, no problems: BPA(CardCode = "10006","10008") ARDT(Code = "ARCreditMemo","Invoice") Group By ...

2009年4月1日 · Because downpayments require order-related billing the intrastat/foreign trade data is not copied into the closing invoice. Apparently it is only possible to copy the data from a delivery. We are in a make-to-order environment and we still create deliveries but because of the down payments, the invoice is created from the sales order and hence ...

2022年7月8日 · Our VIM endusers are all having the same problem when opening the invoice assignment app in fiori, they have following default line items available: default-line-items.png. Is it possible to change their default line items centrally, p.E. …

2023年6月2日 · Would like to have my AR invoice go through approval if the Invoice Doc Total is not equal to the Delivery (base ref document) Doc Total. But not successful. Here's my query: Select . Distinct 'TRUE' WHERE (SELECT T0.[docnum], t0.[doctotal], t1.[baseref], t2.[docnum], t2.[doctotal] FROM [dbo].[OINV] T0 . INNER JOIN INV1 T1 ON T0.[DocEntry] = T1 ...

2008年7月28日 · Experts, Can SAP flag or reject invoice if invoice price does not match the contract price ? Regards . Albert