Orct Table

[former_member645084]

Hi

What is NoDocSum field in Orct Table . We r using Sap B1 9.3

Thanks

[jitin_chawla · Accepted solution]

Hi,

Usually when user recieves a payment which is not associated to any specific Invoice or is a lump sum amount against invoices in the database, the Payment on Account type advance payment is booked using the Payment window. You go to the Payment Means and enter the amount and a system message appears to book the amount as Payment on Account. Once you add this the NoDocSum value appears in the ORCT table.

regards,

Jitin

[msundararaja_perumal]

Hello,

It shows the amount on the 'Payment On Account'.

Thanks.