Outgoing Payment -> Payment Means -> Check No becomes ZERO

[Former Member]

Hi All Experts,

When I am adding outgoing payment, I am facing problem i.e. after selecting Check No in reference on outgoing payment, then i am going to enter payment means. I checked Manual then enter check no in check no column, then get amount by pressing ctrl + B and click ok and back to outgoing payment. After that i press Add. When i review the ledger, the check no is missing. It is not showing in Ref.3.

Can any body help me in this reagards.

With Warm Regards,

Chintesh Soni

[former_member187989]

This Problem also occurs in sap b1 2005B PL39.

Jeyakanthan

[Former Member]

Hi

I replicated the same what you said and Iam getting Check No in Ref3 field of the Journal Entry.

I suppose that the problem might be in your Patch Level. Which Patch level are you working with.

I checked with SBO 2005B PL38 and works fine

[Former Member]

Thanks Shridharan for response,

I am working with SAP Business ONE 2005 B PL 25.

Have you checked in same ?

If yes, and there is no problem, then how do i get the PL 38 ?

I am working as System Support Exe. as end user.

Pl Help..!!

With Warm Regards,

Chintesh Soni

sonichintesh on msngr yahoo

sonichintesh at yahoo co in

[Former Member]

I dont have PL25 in my environment coz we have upgraded to Pl 38.

You can download PL38 from the URL

[https://websmp208.sap-ag.de/~sapidb/011000358700007392752004E]

You need to have an SUSer Id to access this site.

If you are an SAP Customer, I would recommend you to contact your SAP Implementation Partner to assist you in upgrading to PL38.

[Former Member]

Hi Chintesh!!!

As you are an end user you must contact your administrator or the implementation partner to get the patch upgrade file. The administrator of your organisation must be having the partner Portal Access and from there log on to "sap service market place" and you will be able to download the patch upgrades. Currently patch 41 is available for 2005B

Regards

Deb

[former_member187989]

Chintesh Soni

I think ledger means is general ledger,Ref3

in general ledger report showing 1 when

selection creteria is using BP,While using

g/l account it's showing cheque no in Ref3.

Ref3 is not captured properly in any standard reports.

But Ref3-Cheque no is showing in outgoing payment

jounral entry.

Jeyakanthan