GR/IR clearing question
Hi everyone,
can we just use MR11 manually clear out GR/IR without any financial or PO impact? Please advise.
If you want to clear matched items out of the GR/IR account, transaction f.13. This has no financial impact. Only items that net to zero will clear (GR=IR).
The advantage of doing this is that the number of items in the account will become much more manageable. Auditors will appreciate this. You will also easily identify old items that need to be addressed.
Normally, MR11 will cause a financial impact if there are quantity differences.
Similar Messages
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F.13 automatic clearing question and F-03 generate document question
Hi Experts,
I have two questions below.
1. What's difference between F.13 and F-03?
Due to when I use F.13 to automatic clearing GL account, we found out that the system generates docuemnt has content.
(use Fb03, check the document number and found out the Dr and Cr account)
But when I use F-03 to manual clearing GL account, but we found out the system generate document has not any content.
(Use FB03 to check the document number, but I cannot found out the Dr and Cr account)
2.I intend to use F.13 to automatice clearing one GL account. My question is that whether the system could use FIFO to automatice clear document under matching condition.
Regards,
H.J.Hi,
I follow up your suggestion to set rule of automatic clearin on OB74.
Criteria 1 : ZUONR (Assignment field)
Criteria 2 : GSBER (Business Area)
Criteria : VBUND (Trading Partner)
I had to set up the above criteria.
how to add up (0.00) for setting?
Regards,
H.J. -
More clear question for slideshow help - Kin?
Hi Kin,
You have been very helpful in getting me this far - I know
this last detail would be a very easy thing for you to do.
I tried to get it to work for the dssmTitle by adding another
dssmTitle.addObserver
http://www.tsgraphics.net/slideshow_test/
The mouseover function is fine the way it is. It's how it
behaves during the slideshow that is a little wierd - it just sits
on the first story. It would be great if it switched to each story
like the small nav at the bottom highlights to each corresponding
nav to its story during the slideshow.
I hope this is more clear.
Thanks!
TSHi TS,
So it sounds like you want to change the current row of
dschapters and stop the slide show on mouesover, and then re-enable
the slideshow on mouseout right?
Try something like this:
var gTimerID = 0;
var gInterval = 3000;
function StartSlideShow()
StopSlideShow();
gTimerID = setInterval(function(){
dschapters.setCurrentRowNumber((dschapters.getCurrentRowNumber() +
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function StopSlideShow()
if (gTimerID)
clearInterval(gTimerID);
gTimerID = 0;
dschapters.addObserver(function(nt,n,d)
if (nt == "onPostLoad")
StartSlideShow();
<div id="nav" spry:detailregion="dschapters"
spry:repeatchildren="dschapters" spry:choose="choose">
<div spry:when="{ds_RowID} == {ds_CurrentRowID}"
id="nav2" class="currentChapter" spry:setrow="dschapters"
spry:hover="hoverRow"><img src="{thPhoto}"
onmouseover="StopSlideShow();
dschapters.setCurrentRow('{ds_RowID}');"
onmouseout="StartSlideShow();" /> </div>
<div spry:default="default" id="nav2"
spry:setrow="dschapters" spry:hover="hoverRow"><img
src="{thPhoto}" onmouseover="StopSlideShow();
dschapters.setCurrentRow('{ds_RowID}')"
onmouseout="StartSlideShow();" /></div>
</div>
On a side note, if you are trying to bring your question to
the top of the forum again, post a message in your original thread
... that is don't create a new thread each time ... that way the
context of your questions is preserved for others to read. If you
post new threads each time, folks have to search for your previous
posts/threads to get context.
Thanks,
--== Kin ==-- -
Dear all,
Can you please help me understand the difference between transactions F-04 and F-30
They seem to be the same type of transactions so I wonder if there is a difference in functionality between these 2 transactions?
Kind regardsHi,
What sunil mentioned here is correct. Though, the transactions codes are different they will call the same transaction internally. The difference is the default values in the transactions like Document type and when you go inside for selectioon of items it will be 'S' - GL item for transaction F-04 and the same will be 'D' -Customer for transaction F-30. When you change these default values you can use it for any clearing, i.e. GL / Customer / Vendor.
thanks,
Kumar -
ASK THE RIGHT QUESTION PLEASE:
1. If you want a clear answer, then include a clear question.
2. If you do not get a clear answer then maybe you should reconsider your initial question.
3. If you have to ask the question at all then don't expect to understand the answer.
4. If you do understand the answer then you probably asked the wrong question in the first place.
5. Learn how to [url http://java.sun.com/j2se/1.4.2/docs/api/]RTFM
6. Learn [url http://developer.java.sun.com/developer/onlineTraining/]how to readAnd The-Sue, go have fun, leave the whining and
cynicism to those who have been here for a fewyears
Surely you recognize that The-Sue is merely the newest
incarnation of Sum-Shus? The banter between uj and
The-Sue should be proof enough.
Thanx, consider yourself spanked. -
Hi there, im having trouble with my latest project in Captivate 5 (win7).
Sometimes after hitting Back button - project takes me back to previous question slide and i cant change my answer, use Clear button or click Submit again..so im stucked.
Is there some way to set "On Enter" parameter to clear question that way i can chose new answer and hit submit again?
THX MartinThat's the way Captivate 5 works. If you answer a quiz question and then leave the question slide, your answer is locked in and you cannot change it. There is no Advanced Action available to reset the question, however, the Retake Quiz button you can set for the Quiz Results slide will reset all quiz slides in the course so that the user can redo the quiz.
If you are able to upgrade to Captivate 6, there is a new feature that allows you to delay submission of all quiz questions until you are happy with your answers and then submit all of them in one go. That would probably be your best bet. -
Sharing a single calendar in iCal
Is it possible to share just one calendar with another computer that has the same mobileme account?
Example: My wife has 5 calendars, I have 7. We want one common calendar for our meetings and I don't want her 5 calendars and she doesn't want my 7. (we trust each other!)
Is that a clear question? Thanks.Very clear question, but it doesn't look like there's a good answer for you. The MobileMe entries are "all or nothing" - each machine synced to that one account would receive ALL of the subscribed calendars.
Note that you could always choose to disable (i.e. not view) the calendars which you don't want to see, within iCal, just be unchecking them in the list. So, your display would enable your calendars, including the shared entry; and her display would enable only her calendars, including the shared entry. The others would still exist on each machine, but they wouldn't clutter your iCal display, if you didn't want them to.
Outside of that, the only want to have multiple editors for a shared calendar would be to use a 3rd party product such as Spanning Sync - see http://www.spanningsync.com/. I hope that helps… -
System failed when try connecting to internet
hi
yesterday i install arch and everything work fine but
when i tried to make bluetooth connection via network manager(bluetooth)(gnome shell) by click on 'Access the internet using your phone(DUN)' checkbox after Few moments DUN service gone timed out. then i reinstall modemmanager and at last i can create connection via bluetooth(DUN Service) . but when i clicked on connection in connection menu; after few moment system crash and a black screen with a lot Incomprehensible text show and i have to reset computer manually.
anybody can help to me ????
THQ
Last edited by hamidtb (2013-03-29 10:49:59)WonderWoofy wrote:
This might be one of the more confusing and less than clear questions I have come across here. I don't use gnome or really any of this software that you use. But from what I can decipher above, you seem to have two problems.
First, it is not connecting consistently. In order to fix this, you reinstall the software? Am I reading that right?
Second, once you do get a connection, you experience a kernel panic? This is where the kernel has an oops and cannot recover, so it dumps its contents/errors to the screen. Is this what is happening?
Basically, you need to be more clear about what you are experiencing. It would seem that English is not your first language, but that should not stop you from at least phrasing your question in a way that says more than "I click this" and "I click that". Have you checked your logs at all to see if there is anything revealing there?
hi
thank you for answer
you said right and i so sorry for it; i'm from iran and my first language is persian(farsi)
weak document and support for my language Caused to i come there
yes i reinstall modemmanager package and timeout error disappeared
before my system connect to internet a black screen show and system crashed
also i tried to make a connection via below link but i unsuccess because it not compatible with my arch
https://wiki.archlinux.org/index.php/Bl … GPRS_Howto
is possible if i install another version of linux kernel my problem solved??
where save error log ??? -
Hi guys. I just saw this same question from someone else but after i logged into support I cant find the post anywhere. I hate asking again, sorry for asking again, but I need HELP and cant keep searching the posts.
Ive never updated ipad 2 before and not really good with computers. When trying to download certain apps, it would stop installing & tell me i needed to update to the latest update. Finally updated the ipad & i think syncd it but when it was done the only thing that showed up on screen is the RESTORE picture. I just realized that if i restore i will loose all my Memos & Notes. I DONT WANT TO LOOSE THEM ! I have info on ipad memo that I really need & that i didnt write down anywhere else. Is there a way to save my notes/memos/data before I restore the ipad? Ive gone 5 days without it and really need to use it. Am i just out of luck :{ ?
There was an answer by someone about restoring an ipad giving directions and after the restore it will ask u questions that u have to answer YES to. She had school notes and the other guy had 600 pics. The girl stated she did all the steps but she didnt see anyplace to say Yes and she lost everything. Im afraid to risk it and will take it to a store or something if theres away they can do it.
I babbled and im sorry if this made no sense so heres the clear question : Is there a way to save your memos, messages, notes, contacts, etc from an ipad that is stuck in restore mode BEFORE U restore? any help will be so appreciated !!!iPad: Basic troubleshooting
http://support.apple.com/kb/TS3274
Update and restore alert messages on iPhone, iPad, and iPod touch
http://www.buybuyla.com/tech/view/012953a0d412000e.shtml
iOS: Resolving update and restore alert messages
http://support.apple.com/kb/TS1275
iPad: Unable to update or restore
http://support.apple.com/kb/ht4097
iTunes: Specific update-and-restore error messages and advanced troubleshooting
http://support.apple.com/kb/TS3694
If you can’t update or restore your iOS device
http://support.apple.com/kb/ht1808
Cheers, Tom -
Animated GIF file Creation from no of JPEG files
Does anybody know the program to convert a many JPEG files to a single animated gif file.
Oh? And when did you ever say that? Perhaps you should provide clear questions and requirements.
[http://www.google.com/search?q=animated+gif+java|http://www.google.com/search?q=animated+gif+java]
Still, learn how to use Google. -
Input Elements & PL/SQL Parameters
I have a FORM open/close HTML block on top...then below the block I have inputs...***THOSE INPUTS ARE NOT TO BE TARGETED TO PARAMETERS ***
How can one prevent those input from being intepreted as parameter entries W/O removing the name attribute ?
Thanks
<form ACTION="wict.accept" METHOD="POST" name="ct_flow" id="CTFlowForm">
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<input name="day" type="checkbox" checked="checked" onclick="return false">Daily
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You may have landed in the wrong forum. If your question is actually about the Oracle HTML DB product, please provide a clear question related to HTML DB and we'll try to help.
-Scott
P.S. If you like, you can show your name in this forum instead of a numeric ID by clicking on 'Forum Settings' and setting 'Name visible to others' to Yes. -
Hi all,
I am currently using Application Express 3.1.2.00.02 I have developed an online questionnaire with a multiselect list for one of the questions. The problem i am having is that i need each choice to be totaled up separately on the report generated. At the moment they are totaled but if the respondent has chosen 2 or more selections which are slightly different the report will generate a new row.
Do i have to use substring command if so how do i incorporate it to the code below.
Below is the sql code i am using currently.
select "QUESTION 9",
count(*) c
from "P1 DQUESTIONNAIRE"
group by "QUESTION 9"
Thanks for your help another NewbieNot a very clear question. I assume you table of answers looks like this:
Question Answer
and for this question you could have one respondent who chose a couple of items, so their answer looks like this:
Question Answer
"Question 9" a
"Question 9" c
And as output you really want
Q9a Q9b Q9c
(count) (count) (count)
Is that right?
Jon -
MULTI ITEM ENTRY AT A TIME IN TABULAR FORM SUBMIT ONE TIME
MULTI ITEM ENTRY AT A TIME IN TABULAR FORM SUBMIT ONE TIME
No, it wasn't addressed to you but rather the OP - sorry for the confusion.
I try where possible to point out that without asking a sensible and clear question, posters are unlikely to get sensible and clear answers. A lot of time is wasted on this forum trying to get people to ask questions properly.
Cheers
Ben -
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Post of the Week:
Sometimes it is evident that the most informative answers come from posting the most precise, clear questions. This week we are honoring such a post as that. Simonx may be relatively new to the Forums...but he sure knows how to ask a good question. Check out his 2nd Actiontec MI424WR post.
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========
The first to bring me 1Gbps Fiber for $30/m wins! -
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Turn off Find My iPhone on your device
Erase your device
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