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How to generate Outgoing payments report with all AP document in Query Generator

i want to calculate DPO hence i need below mentioned details from outgoing payment in SAP B1

Vendor Name

Outgoing payment posing date

document no (AP invoice No)

Document date (AP invoice date)

total document (outgoing payment)

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2 Answers

  • Posted on Oct 28, 2019 at 06:47 AM

    Hi Experts!

    I am looking to create a query between Outgoing Payment (OVPM) with A/P Invoice (OPCH).

    We have in my company the case where we have several Outgoing payment for one A/P Invoice and in the field of the OPCH (receiptNum), we have only the last Outgoing Payment.

    I would like to monitor by a query all outgoing payment for one invoice given.

    We are using: SAP Business One

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  • Posted on Nov 07, 2019 at 10:15 AM

    Dear Suresh

    Please have a try at this following query

    select o.DocDate [Outgoing payment posting date] , o2.DocEntry [AP invoice No] , o2.DocDate [AP invoice date], o.DocTotal [total document ] from ovpm o join VPM2 v on o.DocNum = v.DocNum join orin o2 on v.DocEntry = o2.DocEntry;


    Karthik Kannan

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