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Incoming Payments - Applied Transactions

Experts,

I have a unusual issue that I am trying to find some help with. I have an incoming payment (ORCT) but with no information on the detail lines (RCT2). Then when I right click in the header area, and select applied transactions I get a list showing the incoming payment and then the invoices it was applied too. I have been trying for several days now to try and build a query that will show me this information but I cannot figure out how the system is doing this.... I have searched any and all incoming payment tables and nothing is popping out to me with how the system is generating the applied transactions screen.

Can anyone or does anyone have a understanding or query that shows how this is being done in SAP? I have a hard deadline of today to have a query that will produce the results.

Thanks

Dayton

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3 Answers

  • Posted on Dec 19, 2013 at 05:24 AM

    Hi,

    Try this query and let me know result:

    SELECT T0.[DocNum], T1.[DocNum], T0.[DocDueDate], T0.[DocDate], T1.[SumApplied], T1.[InvType] FROM ORCT T0 INNER JOIN RCT2 T1 ON T0.DocEntry = T1.DocNum WHERE T0.[DocNum] = [%0]

    Thanks & Regards,

    Nagarajan

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 31, 2013 at 07:54 PM

    Hi Dayton,

    What is your B1 version/PL? I am afraid this incoming payment is reconciled manually with invoice. Could you show the screenshot with applied transactions but no information on the detail lines?

    Thanks,

    Gordon

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  • Posted on Jan 02, 2014 at 11:07 AM

    Hi,

    This information which you are finding in the right click and 'Applied Transaction' can be found using the OITR and ITR1 table.

    You can check the tables and create your query.

    Kind Regards,

    Jitin

    SAP Business One Forum Team

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