Invalid Charecters in Reporting(Urgent)

Hi,
    I am working on Inventory Mangement, and created Valuated stock.In "Quatity Total Stock " and "Issue Total Stock" I am getting only few values like [4EA], [0EA] for both this fields.How to remove this values ...
    I gone thru the documentation    " How toReport Data in Alternate Units of Measure " and search forums I couldnt find...
   Please give me some help to solve this problem.
Regds
Robbie.

Hi Anuj and Manga,
                               I tried both ways but still not working, Let me explain more elobarately
<u>Qty Tot Stk   Rec Tot Sck IssTot Stk     ValStockValue</u>
0 EA                                                                      $ 0.00
0 EA                                                                      $ 0.00
0 EA                                                                      $ 0.00
490 EA           503 EA        13 EA                                            $ 2,450.00
490 EA           4 EA              4 EA                                            $ 2,450.00
475 EA           4 EA              19 EA                                            $ 2,375.00
485 EA          10 EA               0 EA                                 $ 2,425.00
675 EA           190 EA         0 EA                                         $ 3,375.00
[ 0 EA]                                    [$ 0.00 ]
[ 0 EA]                                    [$ 0.00 ]
0 EA                                    $ 0.00
10 EA            10 EA          0 EA                                $ 50.00
10 EA                                    $ 50.00
20 EA             10 EA         0 EA                                $ 100.00
[ 20 EA]                                    [$ 100.00 ]
[ 20 EA]                                    [$ 100.00 ]
[ 0 EA]                                    [$ 0.00 ]
[ 0 EA]                                               [$ 0.00 ]
0 EA                                     $ 0.00
0 EA                                     $ 0.00
0 EA                                     $ 0.00
0 EA                                      $ 0.00
0 EA                                      $ 0.00
20 EA          20 EA          0 EA                  $ 100.00
               I am getting this issue, Please some one keep focus on this to solve my problem.
Regds
Robbie

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Report date 2007.10.31 is invalid for this report(S_ALR_87011963)

Hi,
We checked 2007/10 Asset balance via report(S_ALR_87011963). We get the following error. Could you pls let me know why we can't run 2007/10 Asset balance?Thanks.
=======================
Report date 2007.10.31 is invalid for this report
Message no. AU 116
Diagnosis
You can only run reports for closed or future fiscal years using a report date on the last day of a fiscal year.
Procedure
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The last day of the fiscal year in company code 0360, in which the report date lies, is 2007.12.31.
========================
best regards
Park Han

Hi Park
Assets reports can be run as at month-end date (not any date). Therefore check whether 31.10.07 is the month-end date for Oct.
Regards
NW

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select *
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also I look for data related in RDW database, and some of it appears. Now I don't have no idea what cause the problem, neither its implications. I write you to know if something similar happened to any of you, and If you any idea of it
Edited by: luisurea on 27-jul-2011 14:46

luisurea: I'm not sure that the itemfile and vatfile records you indicate are being produced by RETL DWI batch code such as slsildmex.ksh. I assume you're running version 13 of DWI/RDW? What matters to RDW is that every row from the incoming RDWT file which slsildmex.ksh consumes, is output to slsildmdm.txt file, and that every row from slsildmdm.txt file is consumed and properly loaded to RDW target table sls_item_lm_dm table. DWI modules like slsildmex.ksh do have reject processing, for instance if an RMS.ITEM_LOC_SOH/ITEM_LOC record is not found for data in the RDWT file. In that case, the batch log and error (rfx/log and rfx/error) output of the run of slsildmex.ksh should have noted such a reject. I'm wondering if your itemfile and vatfile are artifacts of an RMS batch process such as posupld. If you're doing proper data validation from the RDWT file, to slsildmdm.txt file, to SLS_ITEM_LM_DM table in RDW, and the F_SLS_AMT (i.e. retail value) facts match how you have RMS/ReSA configured, then your sales integration to RDW is fine... and thsoe files might be more related to RMS sales uploading. Hope that helps,
Dan

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S_ALR_87011990 :Asset History Sheet.
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Currently when invalid charecters are entered and send to server a message comes that all data is send, (even though invalid charecters are not really send).
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COULD A SENIOR HP TECH SUPPORT OR MARKETING REP TAKE OWNERSHIP OF THIS COMPLAINT URGENTLY AND RESPOND WITH A FIX ASAP. THANKYOU
THIS IS THE SECOND C510A I HAVE BOUGHT IN THE UK WITH THE EXACT SAME PROBLEM!!
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Efax UK does not work with my estation c510a tablet printer. I bought this printer at a premium price to be used as advertised ie including the fax. But so far the fax will not work.
SUMMARY OF STEPS TAKEN TO DATE
1.The sign up page when registering efax on the zeen tablet will not accept my UK postcode. It returns "invalid postcode" regardless of me trying several different UK postcodes (zip code) WITH ALL FIELDS ENTERED CORRECTLY AND EUROPE/DUBLIN CHOSEN. I AM IN LONDON.
2.Zeen has been updated to latest firmware. Country has been changed to UK English in settings, as has the time to GMT.
3.I have trouble shooted with HP UK technical support and so far they are unable to find an answer.
4.I have called efax uk and they say it is an HP issue not their concern.
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If someone, anyone, could tell me how to get the fax on this printer to work you would save me doing a return or exchange and I would be most grateful.
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COULD A SENIOR HP TECH SUPPORT OR MARKETING REP TAKE OWNERSHIP OF THIS COMPLAINT URGENTLY AND RESPOND WITH A FIX ASAP. THANKYOU

We have been working with J2 Global Communications and have determined a 2 step solution with respect to the issue you reported.   One is immediate that you can do today. The second is long term.
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Immediate solution – UK only
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Long term
We have made improvements to the eFax application to be included with an update scheduled for April.   HP and J2 are discussing a review of the server side logic and potential changes to be even more tolerant and open to variances in postal codes where/if needed.
Please let us know if the immediate resolves the issue for you. Thanks very much.
I am an HP employee.

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here WE , RE two document type is there
which one i have to take report???? just tell me
( i have submit report document type WE but it snot correct ithink thats why iam asking you) pleas help me out.

Hi
Document type WE is created when goods are received... ie. in MIGO
Entry Dr Inventory a/c ; Cr GR/IR a/c
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Invalid Charecters in Reporting(Urgent)

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