how to show balance insurance amount using FMS?

[Former Member]

HI,

If goods received in good condition from the Advance insurance amount,the Purchase Invoice amount has to be deducted continuously.But when they adding one more AP Invoice, how to show balance insurance amount in that screen. if they reached ZERO amount they have to add Insurance amount. is it possible to achieve this through FMS?

Regards

KMJ

[kothandaraman_nagarajan]

Hi,

1. Where did you stored insurance amount?

2. if they reached ZERO amount they have to add Insurance amount

Based on certain conditions, it may be possible to add amount by approval procedure and transaction notification.

Please explain your process with screen shot AP invoice.

Thanks & Regards,

Nagarajan

[Former Member]

Hi,

Client is insuring certain amount before purchasing the item (Sum assured Value)

When they creating AP Invoice, Invoice document total  has to be deducted from the Sum assured Value. Provision has to be made to add the additional amount to Sum assured Value.

Is it possible to achieve through FMS?

Right now am created 3 UDF in marketing documents-title, which are

1.Sum assured Value

2.Present balance

3.Current balance amount,how to add the additional amount to Sum assured Value.

You have any other idea's...No screen shot as such

Regards

KMJ

[kothandaraman_nagarajan]

Hi,

Please advice difference between present and current balance.

Thanks & Regards,

Nagarajan

[Former Member]

Hi,

How do you define the balance insurance amount? Is it BP balance? You may post a screenshot to show.

Thanks,

Gordon