Asset GR doc Cancel
Hi All,
User not able to cancel Asset Po GR document Which User have posted wrong date. when user trying to cancel the Asset GR doc, getting the error message dificit qty
Please help me out how to cancel this Asset GR
BR,
Nagaraj K
Hi,
Pls see that whther there was any other qty reversed/cancelled/ Posted any other use....due to which the system is giving this error...you can check it also in the PO history...
If system is not allowing to post the cancellation doc...then pls try with reverse doc also....
Hope it helps..
Regards
Priyanka.P
AWARD IF HELPFULL
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IT0045 config depends on the requirement of the client and mapping of it.
Please go thru the document for reference .. it is very explanatory.
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R K -
Dear Friends,
We are facing a major issue which is as follows:
A bill doc was cancelled. The doc flow of the original billing doc shows:
Delivery (Archived)-> Sale Invoice (Completed)-> A/cing doc (Not Cleared)
The cancelled doc is not coming in the above doc flow. What can be the reason that cancelled doc is not coming in the doc flow?
On the other hand the doc flow of the Cancelled doc shows:
Delivery (Same as above) (Status Archived)->Cancel Inv (S1) Status- Missing export data. (Transaction is domestic). Here also the original bill doc is not coming in the doc flow of S1. However the original doc is coming in the Assignment field in the header of S1. Again what can be the reason? We also want to clear the A/cing doc of the original Billing document. How is this possible?
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Thank you very much.Go to VA03, key in the sale order reference and check the document flow. Let me know whether you could see the original billing document that was cancelled. If not, check in copy control whether you have ticked the box "Update document flow".
Is there any T.Code for displaying J1ID?
What do you mean by this ?? J1ID itself is a standard TCode.
thanks
G. Lakshmipathi -
Hi Friends,
I created billing document with reference to DMR in 2009, now I am trying to cancel the billing doc in 2010 but am getting error message that billing doc xxxx can not be cancelled with yyyy.
reason CO reposting document cccc must be reversed first.
Any pointers to overcome this.
Regards
AshuHi Lakshmipathi
Thanks!
I want to retest that problem , so am using one created invoice in year 2009 and for that invoice accounting docment is generated. Now when I checked the problem and document flow i found that reference document for CO reposting document is controlling document generated for invoice in KSB5.
So my question is how can I create CO reposting document using the controlling document of created invoice as a reference.
Regards
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Hi
When the PO is cread for Asset doc type and the MIGO done.
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rgs
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Thanks.Explore irep.oracle.com
http://irep11i10.oracle.com/OA_HTML/OA.jsp?page=/oracle/apps/fnd/rep/webui/InterfaceListPG&BusinessEntity=FA_ASSET&Title=Asset&retainAM=Y&_ti=1332308405&oapc=4&selection=8_0_0_&oas=EH51dPvIqkVJ5nBEhrL-3w.. -
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Value of the goods movement is negative:
Message no. M7301
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Hi Experts
Can you tell me where I can find the Step-by-Step FI Asset Configuration Documentation. If you have it, can you give it to me on aliabidi426atgmaildotcom I will give you maximum points.hI ALI...
these all ar ethe tcodes for assets accounting configuration
S.No TCODE PARTICULARS
1 EC08 COPY CHART OF DEPRECIATION
2 FTXP CREATION OF 0% TAX CODES
3 OBCL ASSIGN TAX CODES FOR NON-TAXABLE TRANSACTIONS
4 OAOB ASSIGN CHART OF DEP. TO COMPANY CODE
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6 CREATE SCREEN LAYOUT RULES
7 OAOA DEFINE ASSET CLASSES
8 AS08 DEFINE NUMBER RANGES FOR MASTER CLASSES
9 AO90 INTEGRATION WITH GL
10 OAYZ DETERMINE DEPRECIATION AREAS IN ASSET CLASSES
11 DEFINE SCREEN LAYOUT FOR ASSET MASTER DATA
12 AO21 DEFINE SCREEN LAYOURS FOR ASSET DEP. AREAS
13 FBN1 DEFINE NUMBER RANGES FOR DEP. POSTINGS
14 OAYR SPECIFY INTERVALS AND POSTING RULES
15 OAYO SPECIFY ROUND UP NET BOOK VALUATION
16 DEPRECIATION KEYS
17 DEFINE BASE METHOD
18 AFAMD DEFINE DECLINING BALANCE METHODS
19 AFAMS DEFINE MULTI LEVEL METHODS
20 AFAMP DEFINE PERIOD CONTROL METHODS
21 AFAMA DEFINE DEPRECIATION KEY
22 AS01 ASSET MASTER CREATION
23 AS11 CREATION OF SUB-ASSET
24 F-90 ASSET PURCHASE POSTING
25 AW01 ASSET EXPLORER
26 AFAB DEPRECIATION RUN
27 F-92 SALE OF ASSET
28 ABUMN TRANSFER OF ASSET
29 ABAVN SCRAPPING OF ASSET
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laks -
Retirement of asset result doc. does not include current month depreciation
Hi,
While retirement of tangible fixed asset result document does not include current month depreciation. So it makes closing month procedure impossible.
So, what are the configuration have do now to include current month depreciation?
Please help.
Regards,
SwethaDear members of this forum,
please have a look at rules of engagement:
Do not ask for points - This forum should be firstly about information exchange; points are an incentive and a way of saying thanks.
Asking for points is like asking someone to say "thank you": The only time we do this in real life is when teaching a child good manners.
Saying it to an adult is insulting, so why do it in the forums? If someone keeps asking questions without awarding points, simply stop answering them or use the abuse button to report it
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Horst -
Problem in Asset value calculation ... ANEP and ANLC
Hellö ,
We have a problem in calculation of the Fixed Asset values. Please see the link below for the problem. Technically it sums up like transaction values are available in the table ANEP but ANLC table is with the wrong value, Some of the transactions are not reflecting in the calculations of planned values for some of the Assets.
http://docs.google.com/View?id=ddqnbgm8_49cmgq86gx
We develop and implemented a functionality with the next
characteristics:
a. When we ran the MIRO transaction to a fixed asset situation, a
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table) where correct posted but the fixed asset acquisition values
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Edited by: Ravi Sharma on Jun 17, 2009 9:16 AMHi,
the problem is: Does anybody give you the correct value for each part?
If you know the value for each part you can use transaction ABUMN to transfer values from one asset to a new asset. With this transaction you can create a new asset. And you can make a partial transfer.
If you use this transaction you can simulate before you transfer it.
But as I said the problem is to find out the correct value. In germany for example we have to activate all in one fixed asset (computer with cbu )
Hope this answer your question.
Best regards
Volker -
Assets transfer using ABUMN and getting error already retired.
Hi AA Gurus
I have two assets and want to move to sub assets of another asset.e.g asset 201,202 to be transfered to 203-1,203-2.
I created sub asset using AS11.I am transferring to sub assets using ABUMN. I get ever time error as "Transaction on asset 123 203-1 not possible, retirement already in document ". This asset is not retired. So I created 2 assets fresh ( doc date ,acqusition date of today to experiment ) and then created a sub asset using As11. When I tried ABUMN for transferring it came up with
same message retirement not possible ,retirement already in doc. What is happening here ? I have checked the asset using as03 and don't see as retired ( i just created the asset ). Kindly give me some idea how to transfer two assets to sub assets of another asset.
I have checked other similar question on forum but solution did not work for me.Kindly give me some idea why this error keep coming even though asset is not retired and created today itself to test ABUMN.
Thanks in advance
SatyaBernhard
Here are my observation and question in itlaic .Kindly suggest me what should be done.
Please go to Financial Accounting -> Asset Accounting -> Master data -> Specific Time-Independent Management of Organizational Units
Not checked for any co code.
If you set this indicator, the system manages the organizational units 'business area' and 'cost center' (and thereby 'profit center') as not time dependent in the asset master records in this company code.
Any change to these organizational units during master data maintenance then automatically generates a transfer posting document.
If the indicator is not set, you have to create a new asset master record, and manually transfer the entire asset, when the business area changes (and you are using business area balance sheets).
I am doing it manually only.I don't think that there is organizationla units change is invloved.I have two assets and I am transferring it as two sub assets of a new asset ( created for this purpose only ).All the assets are of same class.
Also, please go to Asset accounting -> Integration with GL -> Post depreciation to General Ledger -> ... -> Activate account assignment objects
Please check if assignment object KOSTL has field "BalSh" ticked.
No it is not ticked. Other two active and agreement are ticked.
Account assignment objects that are relevant to the balance sheet can no longer be changed directly in the asset master record once the asset has been capitalized. Instead, such assets have to be transferred to a new asset master record to make this change. -
Adobe CQ5.5 Digital Asset - Delete default metadata and how to create custom metadata
Hi
I am trying to create custom metadata for all format of assets (PDF, DOC, TXT, etc.,). I have created the dam folder under apps node as below:-
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Step 2: Included the four property as textfield and selection according to our requirement under formitems
Step 3: I changed the cq:allowedTemplates from /content/dam/jcr:content
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How to control this one? I want my custom metadata only displayed for creation assets. Find the attached.
CRX - Custom Template Configured
CRX - Custom Metadata populated for ZIP format
CRX - Custom Metadata not populated for PDF formatHi,
If you read the description under section http://dev.day.com/docs/en/cq/current/dam/how_to_edit_metadata.html#Creating New Metadata Property for Assets you will find yout the format for images and its different format stores at different location. So to deal with image metadata plz try below
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Above will help you to manage with all types of images. Now if you want to have separate group of property for different image types then similar to above you have to create format node inside image folder for example jpg file type create a node with name "jpeg" under "image" node & configure similarly as you did for image.
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Pawan -
Problem in Asset Settlement Reversal
Hi,
I have settlement of around 40 assets out of 2 have some problem. They posted in GL account but not shown in asset account and give document no.
Then I want to reverse that asset settlement doc. With t-code: AIST. But its display error message:u201D Acquisition value negative in area 01u201D
Message no. AA617
Please let me know how I can solve it.
Rgds,
Hemant MauryaHi,
Please let us know, how the asset was settled to GL account by-passing the asset module.
Basically, what I could understand is that there is no asset value in asset module.
When you are trying to reverse the settlement, since there is no value in the asset, system will not allow you to post it, since it would result in negative balance in asset.. -
Hi Friends,
My client is using old cancellation procedure for cancellation of billing document i.e for VF11.
In detail:
For the parameter RULE_NEW_CANCEL in the include RV60BFZA, routine USEREXIT_FILL_XKOMK1.
They used as RULE_NEW_CANCEL='A'.
If i want to change from old cancellation procedure to new cancellation procedure..
What will be the effect..or what are the implications...
Pls help me..
with regardsHi,
Accounting entries of Excise invoice are getting reversed..
In detail:::
order->delivery->billing with Accounting doc->Excise invoice with Accounting doc->Cancel billing with accounting doc(reversal entries) -->(automatically) only Accounting doc(reversal entries) of excise invoice
i.e when i cancel the billing doc..automatically the reversal accounting doc of excise invoice is getting generated..
which i can view in display mode J1IIN->accounting->Reversal doc
with regards
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