FB50 - PARK button should not park, unless Credit and Debit are equal

Hi Techies,
Could you please guide me on..
In tcode: FB50,
if debit - (minus) credit amount is not ZERO,
the warning is there for SAVE option
"Posting is only possible with a zero balance; correct document"
For PARK option, I need to throw the error
"PARKING is only possible with a zero balance; correct document"
Thank U in advance..

In Transaction FV50,
I want SAVE button only to SAVE so that I can park afterwards by entering some more line items and use SAVE AS COMPLETE to park,
here in FV50 SAVE & SAVE AS COMPLETE both are parking the documnets.
Please suggest me how can i proceed with this, Is there any exit or BADI for this...?
Thanks,
Rahaman

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    hi
    this is the query tht was used to generate the output
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                                             NVL (ctlgd.amount, 0)
                              DECODE (SIGN (NVL (ctlgd.amount, 0)),
                                      -1, -NVL (ctlgd.amount, 0),
                                      NULL
                     ) entered_dr,
           TO_NUMBER (DECODE (ctlgd.account_class,
                              'REC', DECODE (SIGN (NVL (ctlgd.amount, 0)),
                                             -1, -NVL (ctlgd.amount, 0),
                                             NULL
                              DECODE (SIGN (NVL (ctlgd.amount, 0)),
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           ra_cust_trx_line_gl_dist_all ctlgd,
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           ar_vat_tax_all avt,
           mtl_units_of_measure muom,
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           ra_salesreps_all s,
           ra_cust_trx_types_all ctt,
           gl_daily_conversion_types glct,
           hz_cust_site_uses_all su,
           hz_cust_accounts cust_acct,
           hz_parties party,
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           ar_lookups l5,
           ar_lookups l4,
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                                                                                                                                                 -99
                                                                                                                                                ) =
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                                                                                                                                                   (s.salesrep_id,
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                                                                                                                                                       (ct.org_id,
                                                                                                                                                        -99
                                                                                                                                                    NVL
                                                                                                                                                       (s.org_id,
                                                                                                                                                        -99
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       AND ct.cust_trx_type_id = ctt.cust_trx_type_id
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  • Should not happen unless default context failed to deploy

              Can somebody please throw some light on this error?
              <Mar 5, 2001 10:07:26 AM EST> <Error> <HTTP> <HttpServer5173817,null
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    Partly it could be WLS problem also. Under any circumstances default webapp should be able
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              if you delete anything from apps dir, the corresponding entry is not being deleted from config.xml
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              I 'm not sure if this is the situation in your case.
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              default webapp deploys all the times.
              If you still have problems, post it to servlet or management group, we will discuss there.
              Kumar
              Kiran G wrote:
              > I edited the config.xml ONLY after getting this error. And, it worked.
              >
              > BTW, can you please be more specific about the changes to config.xml
              > to solve the problem?
              > If possible, can you give pertinent portion(s) of config.xml, highlighting
              > the changes.
              >
              > Thanks
              > Kiran G
              >
              > Kumar Allamraju <[email protected]> wrote:
              > >
              > >
              > >It appears your "default webapp" failed to deploy.
              > >Did you messed up with the config.xml?.
              > >
              > >Add the following to your default webapp tag?
              > >
              > ><Application
              > > Deployed="true"
              > > Name="DefaultWebApp_vindev1"
              > > Path="./config/vindev1/applications"
              > > >
              > > <WebAppComponent
              > > Name="DefaultWebApp_vindev1"
              > > Targets="vindev1"
              > > WebServers="vindev1"
              > > URI="DefaultWebApp_vindev1"
              > > />
              > > </Application>
              > >
              > >
              > >Here vindev1 is my domain's name..
              > >
              > >BTW, this is not a clustering question. So you better
              > >post it to servlet newsgroup where you get much
              > >better answers..
              > >
              > >Kiran G wrote:
              > >
              > >> I forgot to give these details about the problem.
              > >> I am running this cluster using WebLogic 6.0 on a SUN
              > >sparc machine.
              > >>
              > >> The error text given in my original posting appears
              > >in the managed
              > >> weblogic server's log. The exception that the client
              > >receives while
              > >> lookup is :
              > >>
              > >> javax.naming.CommunicationException. Root exception
              > >is java.rmi.UnmarshalException:
              > >> failed to unmarshal class java.lang.Object; nested exception
              > >is:
              > >> java.lang.ClassNotFoundException: RingoutSessionBeanHomeImpl_WLStub
              > >> java.lang.ClassNotFoundException: RingoutSessionBeanHomeImpl_WLStub
              > >>
              > >> "Kiran G" <[email protected]> wrote:
              > >> >
              > >> >Can somebody please throw some light on this error?
              > >> >
              > >> ><Mar 5, 2001 10:07:26 AM EST> <Error> <HTTP> <HttpServer5173817,null
              > >> >default ctx,POSDev01) found no context for "GET /classes/ringout_statelessSession3@/RingoutSessionBeanHomeImpl_WLStub.class
              > >> >HTTP/1.0". This should not happen unless the default
              > >context
              > >> >failed
              > >> >to deploy.>
              > >> >
              > >> >Myself and lot of other people in my team are getting
              > >> >this error
              > >> >when using beans in a cluster.
              > >> >
              > >> >I am getting this error consistently whenever I make
              > >some
              > >> >code
              > >> >changes in my bean class (not interface changes) and
              > >redeploy
              > >> >it
              > >> >and try to lookup through a stand-alone client.
              > >> >
              > >> >The only way I could find to overcome this problem
              > >is:
              > >> >1) edit config.xml to remove the Application element
              > >completely
              > >> >corresponding to the bean
              > >> >2) remove jar files from the applications directory
              > >> >3) re-deploy and run the client again.
              > >> >
              > >> >Thanks a lot
              > >> >Kiran Ganuthula
              > >> >
              > >> >
              > >> >
              > >> >
              > >> >
              > >
              > >
              > ><!doctype html public "-//w3c//dtd html 4.0 transitional//en">
              > ><html>
              > >It appears your "default webapp" failed to deploy.
              > ><br>Did you messed up with the config.xml?.
              > ><p>Add the following to your default webapp tag?
              > ><p><Application
              > ><br> Deployed="true"
              > ><br> Name="DefaultWebApp_vindev1"
              > ><br> Path="./config/vindev1/applications"
              > ><br> >
              > ><br> <WebAppComponent
              > ><br> Name="DefaultWebApp_vindev1"
              > ><br> Targets="vindev1"
              > ><br> <b><font color="#CC0000">
              > >WebServers="vindev1"</font></b>
              > ><br> URI="DefaultWebApp_vindev1"
              > ><br> />
              > ><br> </Application>
              > ><br>
              > ><p>Here vindev1 is my domain's name..
              > ><br><br>
              > >BTW, this is not a clustering question. So you better
              > >post it to servlet
              > >newsgroup where you get much
              > ><br>better answers..
              > ><p>Kiran G wrote:
              > ><blockquote TYPE=CITE>I forgot to give these details about
              > >the problem.
              > ><br>I am running this cluster using WebLogic 6.0 on a
              > >SUN sparc machine.
              > ><p>The error text given in my original posting appears
              > >in the managed
              > ><br>weblogic server's log. The exception that the client
              > >receives while
              > ><br>lookup is :
              > ><p>javax.naming.CommunicationException. Root exception
              > >is java.rmi.UnmarshalException:
              > ><br>failed to unmarshal class java.lang.Object; nested
              > >exception is:
              > ><br> java.lang.ClassNotFoundException:
              > >RingoutSessionBeanHomeImpl_WLStub
              > ><br>java.lang.ClassNotFoundException: RingoutSessionBeanHomeImpl_WLStub
              > ><p>"Kiran G" <[email protected]> wrote:
              > ><br>>
              > ><br>>Can somebody please throw some light on this error?
              > ><br>>
              > ><br>><Mar 5, 2001 10:07:26 AM EST> <Error> <HTTP>
              > ><HttpServer5173817,null
              > ><br>>default ctx,POSDev01) found no context for "GET /classes/ringout_statelessSession3@/RingoutSessionBeanHomeImpl_WLStub.class
              > ><br>>HTTP/1.0". This should not happen unless the default
              > >context
              > ><br>>failed
              > ><br>>to deploy.>
              > ><br>>
              > ><br>>Myself and lot of other people in my team are getting
              > ><br>>this error
              > ><br>>when using beans in a cluster.
              > ><br>>
              > ><br>>I am getting this error consistently whenever I make
              > >some
              > ><br>>code
              > ><br>>changes in my bean class (not interface changes)
              > >and redeploy
              > ><br>>it
              > ><br>>and try to lookup through a stand-alone client.
              > ><br>>
              > ><br>>The only way I could find to overcome this problem
              > >is:
              > ><br>>1) edit config.xml to remove the Application element
              > >completely
              > ><br>>corresponding to the bean
              > ><br>>2) remove jar files from the applications directory
              > ><br>>3) re-deploy and run the client again.
              > ><br>>
              > ><br>>Thanks a lot
              > ><br>>Kiran Ganuthula
              > ><br>>
              > ><br>>
              > ><br>>
              > ><br>>
              > ><br>></blockquote>
              > ></html>
              > >
              > >
              [att1.html]
              

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    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
                                   ITAB-SAKNR. "'5'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_KEY-BUKRS'
                                   ITAB-BUKRS. "'TATA'.
    PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                   '=2102_GROUP'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                   'GLACCOUNT_SCREEN_COA-KTOKS'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                                   ITAB-KTOKS. "'GL'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
                                   ITAB-XPLACCT. "'X'.
    PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                   '=2102_BS_PL'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                   'GLACCOUNT_SCREEN_COA-XBILK'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                                   ITAB-KTOKS. "'GL'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
                                   ITAB-XPLACCT. "''.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XBILK'
                                   ITAB-XBILK. "'X'.
    PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                   '=TAB02'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                                   ITAB-KTOKS. "'GL'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XBILK'
                                   ITAB-XBILK. "'X'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                   'GLACCOUNT_SCREEN_COA-TXT50_ML'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
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    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
                                   ITAB-TXT50_ML. "'G/L ACCOUNT'.
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    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                   '=TAB03'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
                                   ITAB-WAERS. "'INR'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XSALH'
                                   ITAB-XSALH. "'X'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
                                   ITAB-MWSKZ. "'*'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XMWNO'
                                   ITAB-XMWNO. "'X'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-MITKZ'
                                   ITAB-MITKZ. "''.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                   'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XOPVW'
                                   ITAB-XOPVW. "'X'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XKRES'
                                   ITAB-XKRES. "'X'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
                                   ITAB-ZUAWA. "'1'.
    PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                   '=SAVE'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                   'GLACCOUNT_SCREEN_CCODE-XINTB'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
                                   ITAB-FSTAG. "'G019'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XINTB'
                                   ITAB-XINTB. "'X'.
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    *PERFORM CLOSE_GROUP.
    ENDLOOP.
    CONCATENATE COUNT ' RECORDS UPDATED SUCCESSFULLY' INTO MSG.
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       CLEAR IT_BDCDATA.
       IT_BDCDATA-PROGRAM  = PROGRAM.
       IT_BDCDATA-DYNPRO   = DYNPRO.
       IT_BDCDATA-DYNBEGIN = 'X'.
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    ENDFORM.
    *        INSERT FIELD                                                  *
    FORM BDC_FIELD USING FNAM FVAL.
    *  IF FVAL <> NODATA.
         CLEAR IT_BDCDATA.
         IT_BDCDATA-FNAM = FNAM.
         IT_BDCDATA-FVAL = FVAL.
         APPEND IT_BDCDATA.
    *  ENDIF.
    ENDFORM.

  • Pls. give some suggestion on Subsequent Credit and debit note?

    Dear Gurus,
    Pls. give some suggestion on Subsequent Credit and debit note?
    Regrds
    Shikha

    Hi Sikha
    We generaly use subsequent debit / credit to adjust invoice value without affecting Qty
    Pls check notes supplied by SAP
    A subsequent debit/credit arises if a transaction has already been settled, and a further invoice or credit memo is received afterwards.
    A subsequent debit/credit changes the total invoice value of a purchase order item; the total invoice quantity remains unchanged. Therefore, only a value-based update of the purchasing transaction takes place. There is no quantity-based update.
    You must enter an invoice as a subsequent debit if a purchase order item has already been invoiced and further costs are incurred. (Example: A vendor has inadvertently invoiced you at too low a price and then sends a second invoice for the difference.)
    You must enter a credit memo as a subsequent credit if a purchase order item was invoiced at too high a price and now you have received a credit memo. (Example: A vendor has inadvertently invoiced you at too high a price and then sends a credit memo for the difference.)
    If you enter a subsequent debit/credit, the system suggests the entire invoiced quantity, but no value. The maximum quantity that you can subsequently debit or credit is the quantity that has already been invoiced.
    You can only enter a subsequent debit/credit for a purchase order item if an invoice has already been posted for that item.
    A subsequent debit/credit cannot refer to a particular invoice.
    Subsequent debits and credits are listed separately in the PO history
    Typical example is like
    suppose vendor has overcharged u for perticular PO and afterward he want to correct it
    In such scenario u can post subsequent debit to correct PO without affecting Qty. field
    <b>Reward if usefull</b>
    Vishal..

  • HT5621 What if i do not own a credit or debit card?

    What if i do not own a credit or debit card?

    There are instructions on this page for how to create a new account (they won't work with existing accounts) without giving payment details : http://support.apple.com/kb/HT2534
    (As far as I know debit cards are no longer accepted anyway.)

  • Macbook not waking unless multiple thunderbolt displays are disconnected and reconnected

    My macbook not waking unless multiple thunderbolt displays are disconnected and reconnected

    Hello, mimmosan. 
    Thank you for visiting Apple Support Communities.
    Here are a couple troubleshooting steps that I would recommend.
    Intel-based Macs: Resetting the System Management Controller (SMC)
    http://support.apple.com/kb/HT3964
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  • Output type for intercompany credit and debit memo

    Dear SD Gurus,
    I am working for the IDOC Credit and debit memo process. I have listed below the steps which I have done to get the process to be done.
    1) Intercompany sales order created.
    2) Delivery.
    3) Invoice.(Accounting document generated)
    4) Intercompany billing.(Accounting document generated)
    5) Intercompany credit memo request.
    6) Intercompany credit memo.(Accounting document generated).
       My client requirement is "IDOC posting for intercompany credit and debit memo".
    Once I have completed all the above process, I used the transaction code : "VF31"(Output for billing) to execute it. But If I have given the billing document number which is intercompany credit memo that it is not getting accepted for the output type :"RD04"(Invoice receipt-MM) in VF31. The thing is client suggested me to use the output type :RD04 for this process. But the output type RD04 is getting accepted for the intercompany billing in VF31, which means the output type RD04 is wrong?
    Gurus please let me know whether IDOC for intercompany credit and debit memo is possible. If it is possible, Please let me know the correct output type should be used to execute it correctly in VF31, so that I can able to run the transaction code :WE02 for IDOC successfully.
    Inputs would be highly appreciated and helpful.
    Regards
    Mani.

    Gurus,
    When I have clicked the error "G/l account 100000 1007 does not exist"
    Diagnosis.
    A line item is to be posted to the non existant G/l account 100000 in company code 1007.
    System response.
    The invalid account number is rejected.
    Procedure:
    If you have entered the account number, correct your entry. If the account number was rejected when the system created automatic postings , check which postings it may concern by means of the business transaction. contact the system administrator to correct the account determination for the affected transaction.
    Regards
    Mani.

  • I got the new ipad this weekend and had problem with apple ID - thus resulting in 13 charges to my credit and debit card with itunes and nothing loading onto the ipad - does anyone have an idea as to how I can get this credited back to my accounts?

    I bought the new ipad this weekend and had £15 credit.  For some reason it charged 13 items to be credit and debit card and did not load the item onto the ipad- does anyone know how I can get this credited?

    More update on y situation. Now on both the IPAD and IPAD2 I can not got to view my purchase History, it says it can not connect to the ITUNES store, but yet I can still d/l apps and can view my account etc etc etc.

  • Difference results in credit and debit amount in sap bi report

    Dear Experts,
    In SAP BI FIGL  report  for a particular company code credit and debit amount are matching but the net balance is coming to some few decimal places like 0.03.
    Also when I have executed the same report the other time it is showing 0.00 in the net balance.
    What could be the reason for the same.
    Thanks

    Hi Deepu,
    Thanks very much for the reply.
    I had a look at that note, and found that using this method, I could get it to work if the BI report was embedded into a simple frameset (assuming that the fully qualified domain was used to address the frameset)
    Unfortunately, it still doesn't help when using the Sharepoint iview viewer - it just continutally reloads itself as before.
    Are there any other solutions?
    It seems a bit of a dodgy solution having to embed javascript into every web template or frameset page on which we want to display an iview from SAP - surely there is a better method than this????
    Thanks again for your assistance - I appreciate you taking the time to reply!
    Regards
    Richard

  • Credit and debit a/c are posting in same account

    After generating invoice when checking the accounting documents the both credit and debit accounts are posting into the same accounts.
    T-code:FB03. How to solve this?
    Regards,
    C Chaitanya

    Hi:
             It is quite possible that you debited and credited the same account in one transaction. For example you can debit and credit an account simultaneously in FB50 and generate accounting document showing same entries for account in FB03.Please check.
    Regards

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