J2I9 and J1IH Reversal (Other Adjustment)
Hi ,
I have made some Transactions thru J1IH (additional excise option) , the record of this posted transaction is being appeared in J2I9 and J1I7.
Now I have done a reversal of this Transaction using J1IH (Other Adjustment Option) , but this record is not being appeared in J2I9. Although this entry is perfectly updated in J1I7.
Do I need to do something to make them appear in J2I9
Regards
Shrey
Hi,
In J2I9 values of credit used are coming after utilisation only.
regards,
sujit
Similar Messages
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J1ih- Other adjustment balances are negative.....
Hi ,
We are getting one problem and in J1IH - Other adjustment Display balances it is showing negative balance and hence it is changing the GL to PLA when saving the document.
OK
But we have sufficient balances in GL becaz in J2i9 and J2iern it is showing sufficient balances.
Even though it is showing Negative balances in J1ih ...
Why?
Please help.
Thanks
PrasadHi ,
Please check whether GL Balances are carryforwarded or not, if the balances are not carryforwarded please carryforward through F.16.
After balances carryforwarded, please check once again through J1IH now balances will appear in postive.
Regards,
Rama Mohan Bangaru -
Transaction code J1IH other adjustment accounting entries
Hi,
While doing excise JV tranaction code J1IH other adjustment the system showing below accounting entries if tick the determine gl account
Excise duty paid A/c
To SEC payable on excise duty
To Excise duty payable-ExGrp
To ECS payable on excise duty
the above entry at time of saving its posting the below accounting entries
Excise duty paid
To PLA-SEC-
To PLA-BED
To PLA-ECs.
Can any body suggest me for the above acocunting entries.
Thanks
RamHi Prashant
You need to check the excise balance for your company code Excise Group. Chances might be there for another company code and excise group cennvate balance are there for company code for which you are carrying J1iH is 0.
Regards
Vivek Sharma
-- Reward if helpful !! -
I want to debit the excise duty using J1IH OTHER ADJUSTMENT. I have sufficient balance in cenvat accounts for the same. while debiting the duty the excise account balance is showing nil balance.
I have debited the duty before using this transation. This problem is faced from last 3 days for one company code. For other company the transaction the transaction is running ok.
please help
regards
PrashantHi Prashant
You need to check the excise balance for your company code Excise Group. Chances might be there for another company code and excise group cennvate balance are there for company code for which you are carrying J1iH is 0.
Regards
Vivek Sharma
-- Reward if helpful !! -
J1iH - Other Adjustment ( RG23C)
Hi All ,
Accounting enteries are not moving to CENVAT ON HOLD account(50%) for RG23C while doing MRDY (Other adjustment) in J1IH.
I checked the enteries in "Specify Excise Accounts per Excise Transaction" ......."ONHOLD CENVAT on Hold Account" set as credit for MRDY ETT.
In "Specify G/L Accounts per Excise Transaction", correct GL has been assigned under "CENVAT OH" heading for MRDY for my Plant and Excise group.
What other settings are required for that.
System is working fine for DIEX ETT.
Thx in advance for your replies ....
Regards
ShreyHi Bharat ,
Thx for reply ....
There was no Sub Trans "OH" available in my system , I did define it and specify the Excise Accounts and GL accounts for my "Exise group + MRDY + my company code + OH" Combination.
But system is still not picking OH HOLD cenvat account.
I have one query , since I am selecting RG23C at the header level .... will system not place the half amount automatically in ON HOLD account ?
Regards
Shrey -
Error in J1IH for Other Adjustments in ECC 6.0
Hello All,
We are going to ECC 6.0 Version upgradition now we are in testing phase. We are facing the below problem in J1IH t.code using for Other Adjustment postings.
When we try to do manual debit in RG23A and RG23C in transaction through J1IH.
System by default is passing the entry in PLA instead of RG23A and RG23C.
Please help me to resolve this issue.
Thanks in Advance
Regards,
RameshHi
Please check the Excise settings to the Excise transaction type "Other adjustments". Also check the GL account assignment for the excise transaction type. Please check whether you have made PLA utilisation as 100% instead of RG23A.
Regards,
Lakshmanan Krishnan -
Difference between the reversing journal and auto reversal journal in HFM?
Hi! all
This is sandeep. I was posted journals but I'm not able to understand the difference between the reversing journal and auto reversal journal could you please help me to know the difference between them
Thank you,
SANDEEPHi Sandeep,
As per my understanding, reversing and auto revering journal entries are same:-
1) Reversing journal entries are the entries which are made for the adjustment for the preceding periods.
2) For Understanding Auto Reversal entries, please refer HFM user guide, you can refer page number 182
http://docs.oracle.com/cd/E17236_01/epm.1112/hfm_user.pdf
Regards,
Ajay -
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Hey guys,
I've got a movieclip which has the code stop(); written within it, so that it doesn't play unless i interact with it. What happens now is that when i run the swf file, the entire movie keeps looping, and all my other code just doesn't run.
I've named my instances buyButton and so on but yeah, somehow it just ignores all my code and just loops. Help!Hi Ned,
In the main timeline it's just one frame yes. So on my main timeline there is a movieclip. Within that movie clip is an animation that adjusts the 'shine' on it. That animation is 20 frames long and i put a stop(); on the first frame inside that movieclip, with the intention that when i publish the swf, the movieclip doesn't loop, but should stop on the first frame. Only if i start to move my cursor over the movieclip, then it has feedback, which is to play the 'shine' animation. That sorta thing. So i had some code in the actionscript layer which edits the text property of the movieclip and it changes from "Click to Buy"(as shown in the screenshot) to "Buy a Shirt!".
However, when i publish the swf file, the other code, like the one which changes the text property of the movieclip is ignored and also the stop(); function within that movieclip too. And i end up having a movieclip which constantly loops within itself. Other code which i put in, like setting the buttonMode = true and useHandCursor = true are also ignored. The odd thing is that there are no error in my output window. and my publish settings are set to use Actionscript 3.
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I highlight and study e pubs in ibooks. Now with the up date the color highlighters that I've be using are too dark and no way to adjust opaqueness. (YOU SHOULD ADD THIS.) Is the an app to by to add to ibooks???? Or an app to but to have other highlighter colors and be able to use the in ibooks???
I highlight and study e pubs in ibooks. Now with the up date the color highlighters that I've be using are too dark and no way to adjust opaqueness. (YOU SHOULD ADD THIS.) Is the an app to by to add to ibooks???? Or an app to but to have other highlighter colors and be able to use the in ibooks???
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GR and GR reversal amount not same
Hi,
I'm using SAP ECC 6.0. The sequence of my posting:
PO Price = 1.32 / kg
Material Master = using standard price S
Transaction Quantity (KG) Unit price (USD) Value (USD)
1 IR receipt 1,320.00 50.00 66,000.00
2 GR 1,320.00 50.00 66,000.00
2 GR 48,680.00 1.32 64,257.60
Total GR 50,000.00 2.605 130,257.60
4 Reverse IR (2) -1,320.00 -3,438.80 uses 2.605 unit price
5 Reverse GR -50,000.00 67,696.40
Since the GR and GR reversal amount is not equal , in the PO history the under the Goods receipt column there will be a balance value. Eventhough from FI perspective the GRIR account is balance but from the PO history view its not balance. What should we do to make sure the total Goods Recipt under PO history is zero value.
Please adviseHi,
Actually I understand the system behaviour but my client's concern is how to make sure the Goods Receipt value column in PO history to be balance. What should we do so that the posting shows the zero balance for Goods Receipt?
THis is how the PO history view looks like:
101 50000kg 130,257.60 USD
102 50000kg 67,696.40- USD
Total Goods Receipt 0 kg 62, 561.20 USD
IR 1320kg 66,000 USD
IR reverse 1320kg 66,000 -USD
Total IR 0kg 0 USD
Eventhough I post IR and GR again but this outstanding values in GR will remain there. What kind of posting should we do?
Please assist.
Thanks -
Delta load and PSA Reversal Indicator
Background:
After delta loading BW from R/3 Billing I noticed there were more records in the PSA than R/3 billing items. I found that some records had 3 duplicate records. The first was the orginal document from R/3. The second was the same with negative key figures and a reversal indicator. The third is the same record as the first. R/3 has only one record for these three.
Question:
1. Why was this record reversed in BW when there is no reversal in R/3?
2. Will the first occurance of this record post to the ODS load with the unique records option on?
Thanks for any quick answers!
New BW Analyst - AlanHi dear and welcome on board !
What you are seeing in PSA is the normal behaviour of Logistic Cockpit datasources...
In this way, thanks to BW, you can analyze all the history for every single billing item (that, clearly, in R/3 will continue to have only one record in VBRP, with all latest and updated info).
In other words R/3 reversal overwrited the unique record in VBRP, while BW stores this change !
About your second question, you don't have to flag in ODS the "unique records" option, since, clearly, you will receive a lot of records for the same key !!!
Hope now is clearer...
Bye,
Roberto
...and please don't forget to reward the answers...it's THE way to say thanks here !!!
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