Cancel and Issue cheque for a clearing document
The vendor was issued a cheque in 2008 and the vendor line item is cleared too in 2008 and those documents are archived.Now the vendor says that cheque wasnt enchased.Now we want to cancel the cheque and re issue new one.But the documents are archived.Please advice what can be done to dealt with it to issue new cheque for the same payment document andcancel the old issued cheque.
you can void the check without reversing the payment document.
Then create manual document with the reverse impact of the payment document and then make the new payment document with new check.
Regards,
Gaurav
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Revision: 10437
Author: [email protected]
Date: 2009-09-20 13:31:16 -0700 (Sun, 20 Sep 2009)
Log Message:
Add support and unit tests for parsing VAST documents (inline or wrapper). All elements are covered with the exception of Video.
Modified Paths:
osmf/trunk/libs/VAST/.flexLibProperties
osmf/trunk/libs/VAST/org/openvideoplayer/vast/model/VASTAdPackageBase.as
osmf/trunk/libs/VAST/org/openvideoplayer/vast/model/VASTDocument.as
osmf/trunk/libs/VAST/org/openvideoplayer/vast/model/VASTInlineAd.as
osmf/trunk/libs/VAST/org/openvideoplayer/vast/model/VASTWrapperAd.as
osmf/trunk/libs/VAST/org/openvideoplayer/vast/parser/VASTParser.as
osmf/trunk/libs/VASTTest/org/openvideoplayer/vast/parser/TestVASTParser.as
Added Paths:
osmf/trunk/libs/VAST/org/openvideoplayer/vast/model/VASTAdBase.as
osmf/trunk/libs/VAST/org/openvideoplayer/vast/model/VASTCompanionAd.as
osmf/trunk/libs/VAST/org/openvideoplayer/vast/model/VASTNonLinearAd.as
osmf/trunk/libs/VAST/org/openvideoplayer/vast/model/VASTTrackingEvent.as
osmf/trunk/libs/VAST/org/openvideoplayer/vast/model/VASTTrackingEventType.as
osmf/trunk/libs/VAST/org/openvideoplayer/vast/model/VASTUrl.as
osmf/trunk/libs/VAST/org/openvideoplayer/vast/model/VASTVideoClick.asYour problem sounds similar to this one, except that they're using software raid rather than just pure LVM. If you're using an initrd, you may not have the appropriate modules installed. If you're not using an initrd, then the kernel probably needs LVM support compiled in (not as a module) and could be solved by fixing that. I have never used the ck-patchset, but this should give you an additional data point.
Also comment=systemd.automount will be deprecated soon as I understand it; if you have a need for automounting, x-systemd.automount should be used instead. -
TABLE FOR INVOICE CLEARING DOCUMENT
Hi Guys,
What table will I use to view clearing document in Vendor with all the invoices applied and amount cleared?
Regards,
BTerHi,
Table = BSAK
Fields -
Clearing doc = AUGBL
Invoice Doc = BELNR
If you give the clearing doc number in the parameter screen, you will get the list of invoice documents cleared with the clearing document for the particular vendor.
Regards,
Mike
Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM
Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM -
Table for reversal clearing document
Dear Expert,
Can any one give me the table name for reversal of clearing document.
Regads
SKKHi,
All financial documents are stored in BKPF (header) and BSEG (lines) tables. Keep in mind, that some clearing documents have no lines, thus no entry in BSEG. Whether the document was reversed you can see in BKPF-STBLG field.
Regards,
Eli -
Report for Req Material and Issue Material for Project/WBS
Dear All,
My client need a report for a WBS element-wise material required and material issue with value.
Let me know if any standard report avialble for same??
Or Incase of devlopment which are the tables we can use to Get req qty and issue qty of materials?
Thanks and Regards,
Atul R. RajmaneDear Shirkant,
Thanks for your input. I am using CN52N report.
I this I have selected Req Qty, Qty Received, Qty Withdrawn, Shortfall Qty. I am getting figures in Req Qty, Qty Withdrawn, Shortfall Qty but I am not able to get Qty Received figure. Let me know how I can get it i.e. for this any Note is required or any other configuration??
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Thanks and Regards,
Atul R. Rajmane -
FBR2 generate reverse posting for a cleared document
Hi,
I am using the transaction FBR2 to generate a reverse document for an existing document. There are several GL accounts in the original document but when i generate the reverse document system could populate lines only for the GL accounts where the original document was not reversed.
Any inputs how to geneate the whole reversal document.
Regards,
HaranadhHi
First of all let me know are you trying to Reverse already Reversed Document OR trying to Reverse a Original Document.
If you Reversing the Original Document what ever may be the No. of Line Items, Document will get Reversed. Use FB08 for this.
1. Individual Document Reversal --->FB08
2. Reversal of Reversed Document --->FBR2
3. Reversing a Cleared Document --->FBRA
Regards
Venkat -
Payment via FPY1 and a lock for automatic clearing
Hello,
I would like to lock a debit item for automatic clearing but let it be paid via FPY1.
When trying to lock it using the posting lock it can't be paid via FPY1.
What can I do ?
Thanks,
VeredHi ,
In
CA/A/r a/p--basic function--open item management --clearing control--define specification for clearing types --define defaults for account maintenance
click on the clearing type (03,04) and go to selection criteria define for clearing category and the concerned main/sub , tick the NC column , this will exclude the particular main sub from clearing .
similarly for account maintenance during invoicing go to
sap utilities --- invoicing ---invoice processing --item selection in invoicing --item selection in account maintenance for the clearing type , click on item selection for account maintenance , for the main/sub, mark OISEL ="9" -
GRN cancelled and again reciepted for already payment done PO
Hi,
In our client side a GRN was cancelled and rebooked for the PO for which the payment already done.
How SAP allows this and how can we stop this?
RegardsHi,
Other than the GR based IV , the process to be follwed as like this.
Generally for non GR based invoice verificatin POS system will allow to post the invoice for the PO (since it will become po based invoice verification and also please check whather the entire amount of the PO is paid or only the partial amount is paid.And is it in relation to the GR previously made?Sytem will allow to post the invoice before the GR is posted.please check if the invoice is posted after the first GR is made?If it is so no problem.
Regards, -
MBST finds document in VBFA and accesses LIKP for previous year document
Hi all,
I don't know if this is the right place to post. As an ABAP developer, I'll put my query here :
Scenario : In MBST, for a particular document type and year 2012, it displays error and says "No Authorization for shipping point X", though the document is posted againt another plant/shipping point Y. This material was posted for X in 2011. And we are not able to determine why MBST is picking up 2011 record.
Analsysis :
On debugging, we found -
There is an FM "WS_FIND_ORIGINATE_DOCUMENT" called in program LMBDFU01.
This FM is called on pressing enter on the initial screen in MBST i,e before we press Save.
Here there is a query to where it finds the document in VBFA :
SELECT * FROM VBFA APPENDING TABLE XVBFA
WHERE VBELN = MBVBFA-MBLNR
AND ( VBTYP_V = 'J' OR VBTYP_V = 'T' )
AND ERDAT LIKE BELJAHR
AND VBTYP_N = 'i'.
Here it doesnt find document for 2012, so it searches for 2011 (subtracts 1 from the year passed in MBST).
It finds a document for 2011 in VBFA and picks up the corresponding VBELV and passes it into VBELN in LIKP and hence fetches the previous year record and plant and authorizes the user against it.
In ideal condition, there is no document fetched for any year from VBFA and no LIKP is accessed. Any idea on why there could be a document present in VBFA for this document ? And how I can prevent from selecting this record as this is standard.
Thanks and Regards
VivekHi,
Thanks for your reply,
Yes we have migrated on 1.4.2009 and test migration have been performed .
But my client is to close books of accounts so it is having the said requirement of vendor to vendor transffer,kindly suggest me other alternative
Regards
vijay -
How can I view and use PureEdge for my military documents?
I'm new to using Mac computers and I have tons of military forms that I need to use on a daily basis. So I'm asking anyone that has been in the military and used PureEdge to help me out.
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The latest version can be downloaded here: http://aeonconcepts.com/lotus
Please Note: Unless drastic changes are made to revised forms that break functionality of this version, this should be the last release required. If future OSX versions break the functionality, an updated version will be released. -
Clearing date and Posting Date of a clearing document
Hi,
We have seen some cases in our system in which the clearing date and
clearing posting date of a document is older than the creation date of
the document.
Please guide me: Should the above describe case be happened or allowed
to be happened?
Can we stop these kind of postings?
Please guide.
Thanks and RegardsMP,
Please try to pass the following values
SELECTIONCONTROL structure:
CLEARED_ITEMS = space
OPEN_ITEMS = X
STATISTICAL_ITEMS = space
KEY_DATE = 20091016 (today yyyymmdd)
MAINSELECTIONS structure:
SELE = 0000
BUSPARTNER = BP number
CONT_ACCT = contract account number
CONTRACT = contract number
At least either BP, CA or contract number must be passed in this structure.
The BAPI will return in BALANCEITEMS the selected relevant items (for example, disregarding what happened after the key date)
I hope this helps.
Kind regards,
Fritz -
Residence and restention time for archiving SD document
Folks
I am starting archiving in our company and have question on residence time and retention time of the document.
In which activity or t code we use to specify these timing once we determine that timing after discussing with business.
Can some one specify the IMG activity in where to specify these timings.
thanksHi,
Where to define Residence Time and Retention Time?
Residence Time :
Goto SARA ---> Give the object name and press ENTER ( Eg:- SD_VBAK)
Goto Application-Specific Customizing ---> and double click on Archiving Control for Sales Doc
Here you could specify the residence time.
Retention Time :
This is defined while you configure the Content Repository or the Thrid party storage system. The transaction code which could help on this is <OAC0>
Regards
Asish -
How to calculate the amount for cleared documents.
Hi Experts,
I am working on a program and here i need to display the amount for the cleared document.
I have a scenario where there are two financial document related to a single cleared document.
I can get the amount for financial document from BSAK by passing the BELNR value of the financial document and confirm if it is a clearing document by comparing AUGBL value of BSAK with document number of cleared document.
Actually i am not very clear about the process flow of clearing document.
If anyone can explain me the same.Hello,
Go through this links it will help full
http://help.sap.com/saphelp_sbo2004c/helpdata/en/fd/25f4c6d8888e40a521972d0be5d68b/content.htm
http://help.sap.com/saphelp_45b/helpdata/en/e5/0783e84acd11d182b90000e829fbfe/frameset.htm -
Find cleared document according entry date of clearing document.
Hi,
i have poor performance in this issue. I would find cleared document according clearing document. On selection screen are cpudt and cputm clearings documents and i need to find cleared document for these document.
First statement
select bukrs gjahr belnr into table i_bkpf from bkpf where cpudt in so_cpudt and cputm
Second statement
select burks gjahr belnr into table i_itab
for all entries in i_bkpf from bsas where bukrs = i_bkpf-bukrs
<b>and augbl = i_bkpf-belnr and augdt = i_bkpf-budat</b>
Third stat.
select burks gjahr belnr appending table i_itab
for all entries in i_bkpf from bsak where bukrs = i_bkpf-bukrs
<b>and augbl = i_bkpf-belnr and augdt = i_bkpf-budat</b>
all is OK but condition augbl = i_bkpf-belnr and augdt = i_bkpf-budat has very poor performance!!
How to solve it? Do you have any solution?
Thank you very much.Hi Vidlak,
If you might have noticed, BSAK has a secondary index available (number 1) with the fields :
LIFNR
BUKRS
AUGDT
AUGBL
GJAHR
BELNR
BUZEI
in the same order. Now since you cant obviously build and query on the primary key atleast try to complete the secondary index key. I can see i_bkpf has BUKRS & GJAHR key, and in the index AUGDT comes before AUGBL hence in construct your where clause for the third statement as
WHERE BUKRS EQ I_BKPF-BUKRS AND
AUGDT EQ I_BKPF-BUDAT AND
AUGBL EQ I_BKPF-BELNR AND
GJAHR EQ I_BKPF-GJAHR.
this should certainly help improve performance.
Also seeing how many FOR ALL ENTRIES clauses u are using, one thing for performance improvement is ensure the table is NOT empty before using it and sort the table with its keys.
Hope its of some help.
Regards,
Aditya -
Po text to be automatically copied in clearing document
We need to have the PO text of each line item to be replicated in the text box for each clearing document . Currently in clearing document manual text of PO is entered and our client needs that PO text should automatically get copied while clearing accounting document number.
Pls help me to resolve this issue.
Thanx n regards
AmitHello Amit
What do you mean by clearing document....r u refering to Invice?
Best Regards
Avinash
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