Not able to clear the cenvat suspense account

Hi Experts,
Is there any T.code or short-cut method to find out the clearing documents for every open items in cenvat suspense account. Is it possible to run in the automatic clearing method through T.code:F.13
in the absence of month end processing.
Thanks & Regards,
J.Francis

Yes , you can clear the clearing account even you are not doing month end process via f.13 subject to you have configured the Automatic clearing in system.
You can find the clearing document in FBL3n itself by screen layout. Or in BSEG table AUBGL feild gives you details of clering document .
Hope this will helps you
Regards
Parag

Similar Messages

Not able to clear the GR/IR account due to missing link of purchasing doc

HI,
We have the below process:-
(1) Do MIR7 to post the consignment withdrawal
- It post the document in GR/IR account material document wise
(2) Do MRKO for the settlement
- It post the document in GR/IR plant wise, as we have the summerization active. (Summerization is done as we have sometime more than 9999 line items to be posted in single document).
Now the material document wise linking can not be done due to summerization.
Please let us know in case anybody has faced such issue?
Regards,
Bhavesh

Hi,
We have done the below to meet it:-
(1) Have used the user exit program ZXM08U11 where we have populated the vendor number in the line item created for MRKO
(2) Then in the same user exit, we have given a popup for the user to enter posting date and then overriding the posting date with that user entered posting date in MRKO
Then in view V_TF123, we have maintained clearing criteria as:-
- Vendor Number
- Posting period
- Fiscal Year
- Plant
Just note that the basic assumption behind this solution is that the withdrawal and settlement are being done in the same posting period.
Regards,
Gaurav

Not able to clear the credit balances in EURO EEFC account u2013 150180

Hi Friends,
Not able to clear the credit balances in euro foreign currency account
Kindly do need full.
Thanks,
SRIKANTH

Dear Srikanth,
Can you be more elaborate. If you are trying to clear the EURO account in your local currency, if system issues error message, then in OBY6, select check box no diff in forex when clearing in local currency.
If this is not the issue, please elaborate in detail.
Thanks
Aravind

F110- not able to clear the debit and credit entry with the same reference

Hi,
I am not able to clear the debit and credit entry with the same reference in F110 even after having the payment terms as immediate payment, payment method is maintained in document no and vendor master data. Both debit and credit entry is appearing in FBL1N as an open item but it is not appearing in F110.
In Log message appear as 8 days grace period is existing whereas as payment term is just 0001- immediate payment.
Kindly advice me what could be wrong.
Thanks,
Manya.

Hi,
Credit and debit balance in vendor account are not cleared automatically when only vendor line item has payment method and credit memo has not payment method. Also when there is not payment method maintained in vendor master data.
In such case to avoid payment to vendor when vendor has debit balance we perform debit balance check.
In second scenario when u2018individual paymentu2019 is selected in vendor master data vendor invoice and credit memo are not cleared automatically in F110.
To setoff vendor credit and debit balance in F110 you to uncheck u2018individual paymentu2019 check in vendor master data > company code data > payment data.
Thanks!
Raju

Cenvat Suspense Account to be populated with Billing Document No.

Hi,
Cenvat Suspense Account gets credited when billing document is generated and the same gets debited when Sales Excise invoice is created. Is there a way to populate Billing document no. in both cases in the assignment field so that can be cleared automatically
Regards,
SAPFICO.
Edited by: SAPFICO on Oct 10, 2010 12:05 PM

You'll have to create a Substitution rule in GGB1 for the transactions and in that, you select User Exit as the parameter. Then have your ABAP consultant to write some code to extract the Billing document number and fill the Assignment field of the Cenvat suspense account (you can default the GL Account number it in the program itself if you are using one account, which is normally the case).
Then activate the substitution for the Co. Code in OBBH.
Ravi.

MR11 not clearing the GR/IR account done in foreign currency.

Hi Experts,
I have an issue and that is with the MR11. The MR11 is not clearing the GR/IR account for those purchase orders which are raised in foreign currency and consequently MIGO and MIRO too in the foreign currency however there is no quantity variance. There is no problem with local currency.
Can you please let me know what could be the problem.
Rgds,
BABA

Hi
Please maintain the GR/ IR accont with only balances in Local currency then you will be able to clear the account
goto FS00 , enter the GR/ IR account , enter the Compnay code Click on change & Clcik on the tab Control data , here flag the Only Manage Balances in Local Currency
This needs to be flagged for GR?IR account to avoid such problems
Thanks & Regards
Kishore

How can i activate an ipad that was attached to someones icloud account. I am not able to reach the person to have them release it.

how can i activate an ipad that was attached to someones icloud account. I am not able to reach the person to have them release it

You can't, i'm sorry. What you're running into is the activation lock and it requires that the original owner release it with their apple ID before you can set it up.

I have changed my Apple ID name and I want to change it on iCloud, however I am not able to delete the previous account because I need to turn off the Find my iPhone - and for that I need to log in with the old name and that is not working. Help anyone?

I have changed my Apple ID name and I want to change it on iCloud, however I am not able to delete the previous account because I need to turn off the Find my iPhone - and for that I need to log in with the old name and that is not working. Help anyone?

Hey tulgan,
This link will provide information on what to do after you change your Apple ID:
Apple ID: What to do after you change your Apple ID
http://support.apple.com/kb/HT5796
Welcome to Apple Support Communities!
Take care,
Delgadoh

I have realised over time I have created multiple accounts. I have bought music on my iphone and am not able to locate the account that I made most of my purchases on. I have bank statements on the purchases but don't know how to contact someone to help.

I have realised over time I have created multiple accounts. I have bought music on my Iphone and am not able to locate the account that I made most of my purchases on. I have bank statements on the purchases but don't know how to contact someone in Itune to help me. PLEASE

I don't have the app adn no expereince with it, but it appears basec on teh app description you may need it installed on your MAC as well to download the files.
You might find help on the vendors website: http://www.nfinityinc.com/index.html

I am not able to mail the photos from iPhoto. Its always saying that the email address it's not recognized. Another situation is that when I try to add my me account in the preferences account, doesn't recognize my @me password. Tks for any help! :-)

I am not able to mail the photos from iPhoto. Its always saying that the email address it's not recognized. Another situation is that when I try to add my me account in the preferences account, doesn't recognize my @me password. Tks for any help! :-)

1. You did not get an error message telling you that your iPhoto library was getting full. You got a message telling you that your HD was getting full, right?
OS X needs about 10 gigs of hard drive space for normal OS operations - things like virtual memory, temporary files and so on.
Without this space your Mac will slow down as the OS hunts for space on the disk, files will be fragmented, also slowing things down, apps will crash and the risk of data corruption - that is damage to your files, photos, music - increases exponentially.
Your first priority is to make more space on that HD. Nothing else can be done until you do.
Purchase an external HD and move your Photos and Music to it. Both iPhoto and iTunes can run perfectly well with the Library on an external disk.
Your Library has been damaged from being run on an overfull disk.
How much free space on it now?

Hi, i'am not able to find the redemption code that is required to renew subscription for my creative cloud account. Please advice.

Hi, i'am not able to find the redemption code that is required to renew subscription for my creative cloud account. Please advice.

Redemption Code Help
Mylenium

Clear shortages to suspense account

Hi,
We have had a situation where several shipments where found to be short by several units on several lines for three orders. We have since developed a process to receive all product on the order and write shortages to a suspense account which will then be properly cleared. However, with these three previous orders, SAP will not allow us to go in and receive in the shortages. We need to clear all shortages shown in the MB5T report for orders 4500193685, 4500197424 & 4500204456 to a the interco suspense account 1200000.
Can anyone please tell me how to clear the shortages
Thanks

Try tcode F-03 - Clear . There you can clear a properly set up (open item)account to another GL account. Put in your GL account and documents. Write off the amounts to the account you desire.

Not able to see the result in particular column of BPC report

Dear All,
I have problem in one of the BPC report where I am not able to see the result into one column but rest of the users are able to see the result for same column in same report without any issues.
Generally, I used this report frequently but having such problem from last few days. Excel has created any logs which I need to clear? Please advice.
Request your help to resolve such problem please.
If you need any information, please let me know.
Thank You
Kind Regards
Anukul

Hello Anukul,
In the report what type of data you are trying to check in that column. can you please brief about report.
And also please check the excel cell format (right click and check it is a numeric or character), which may help to resolve this issue.
Regards,
Rajesh.K

Not able to update the project using 'BAPI_PROJECT_MAINTAIN'.

I want to create a project , with reference to an already existing project.
I am using 'BAPI_PROJECT_GETINFO' to get the data of the existing project.
The bapi gives the following:
1)     e_project_definition.
2)     e_wbs_element_table.
3)     e_wbs_hierarchie_table
I am passing the u2018e_project_definitionu2019 to 'BAPI_PROJECTDEF_CREATE' to create project.The project is created successfully.
But I am not able to update the project with u2018e_wbs_element_tableu2019
and u2018e_wbs_hierarchie_tableu2019. I am using 'BAPI_PROJECT_MAINTAIN' to update the project.
The program is not giving an error, but it is also not updating the E_WBS_ELEMENT_TABLE and E_WBS_HIERARCHIE_TABLE.
I am attaching the code below.
*& Report ZTEST_PC.
DATA: project_definition   TYPE bapipr-project_definition,
      with_activities      TYPE bapipr-with_activities,
      with_milestones      TYPE bapipr-with_milestones,
      with_subtree         TYPE bapipr-with_subtree,
      e_project_definition TYPE bapi_project_definition_ex,
      return               TYPE bapireturn1.
DATA: i_wbs_element_table         TYPE TABLE OF     bapi_wbs_elements,
      e_wbs_element_table         TYPE TABLE OF     bapi_wbs_element_exp,
      e_wbs_milestone_table   TYPE TABLE OF bapi_wbs_milestone_exp,
      e_wbs_hierarchie_table TYPE TABLE OF bapi_wbs_hierarchie,
      e_activity_table        TYPE TABLE OF bapi_network_activity_exp,
      e_message_table         TYPE TABLE OF bapi_meth_message.
DATA: wa_wbs_element_table    TYPE      bapi_wbs_element_exp,
      wa_wbs_hierarchie_table TYPE bapi_wbs_hierarchie.
DATA: l_new_proj_no TYPE prpss-posid.
DATA: l_project_definition        TYPE bapi_project_definition.
DATA: l_project_definition_upd    TYPE bapi_project_definition_up.
DATA: l_project_definition_stru   TYPE bapi_project_definition.
DATA :l_pspnr      TYPE ps_intnr,
      l_pspid      TYPE ps_pspid,
      l_pro_def(9) TYPE c.
DATA :l_proj TYPE proj.
DATA :l_len TYPE i VALUE '0'.
DATA: lt_dd03l TYPE TABLE OF dd03l,
      ls_dd03l TYPE dd03l.
DATA: fieldname(50), fieldname1(50) TYPE c.
DATA: p_ddic_name(40), struc(40), fun_struc(50) TYPE c.
FIELD-SYMBOLS: <struc>, <c>, <sc>, <def_field> TYPE any.
DATA : i_method_project    TYPE TABLE OF bapi_method_project,
       wa_method_project   TYPE bapi_method_project.
DATA : l_index TYPE bapi_method_project-refnumber.
DATA : it_wbs_element_table         TYPE TABLE OF bapi_wbs_element,
       it_wbs_hierarchie_table      TYPE TABLE OF bapi_wbs_hierarchie.
DATA : wl_wbs_element_table         TYPE bapi_wbs_element,
       wl_wbs_hierarchie_table      TYPE bapi_wbs_hierarchie.
DATA : l_wbs_element_table_update   TYPE bapi_wbs_element_update.
DATA : i_wbs_element_table_update   TYPE TABLE OF bapi_wbs_element_update.
Get the project info of the Project 'C01.10995'
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_INPUT'
EXPORTING
    input = 'C01.10995'
IMPORTING
    output = project_definition.
CALL FUNCTION 'BAPI_PROJECT_GETINFO'
EXPORTING
    project_definition     = project_definition
IMPORTING
    e_project_definition   = e_project_definition
    return                 = return
TABLES
    i_wbs_element_table    = i_wbs_element_table
    e_wbs_element_table    = e_wbs_element_table
    e_wbs_milestone_table = e_wbs_milestone_table
    e_wbs_hierarchie_table = e_wbs_hierarchie_table
    e_activity_table       = e_activity_table
    e_message_table        = e_message_table.
Automate the process the process to get the next number for the func module 'CN_SUCHE_FREIE_NUMMER'.
CLEAR : l_pspnr, l_pspnr, l_pspid, l_pro_def.
SELECT MAX( pspnr ) FROM proj INTO l_pspnr.
SELECT SINGLE * FROM proj INTO l_proj WHERE pspnr EQ l_pspnr.
l_pspid = l_proj-pspid.
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
EXPORTING
    input = l_pspid
IMPORTING
    output = l_pspid.
l_pro_def = l_pspid+4(5) + 1.
CONDENSE l_pro_def.
CONCATENATE 'C01.' l_pro_def INTO l_pspid .
function module to generate the nect free number between the given range.
CALL FUNCTION 'CN_SUCHE_FREIE_NUMMER'
EXPORTING
    search_imp = '2'
    prps_s_imp = l_pspid
    prps_e_imp = 'C01.29999'
    no_dialog = 'X'
IMPORTING
    prps_exp   = l_new_proj_no.
IF sy-subrc <> 0.
EXIT.
ENDIF.
Update the fields of 'l_project_definition_upd' as 'X' for the fields which has values in 'E_PROJECT_DEFINITION'.
Get the New Project Number.
MOVE-CORRESPONDING e_project_definition TO l_project_definition.
l_project_definition-project_definition = l_project_definition-project_definition+0(3).
l_new_proj_no = l_new_proj_no+4(5).
CONCATENATE l_project_definition-project_definition '.' l_new_proj_no INTO l_project_definition-project_definition.
TRANSLATE l_project_definition-project_definition TO UPPER CASE.
MOVE-CORRESPONDING l_project_definition TO l_project_definition_stru.
Create the New project with the New project Number.
CALL FUNCTION 'BAPI_PROJECTDEF_CREATE'
EXPORTING
    project_definition_stru = l_project_definition_stru.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    wait = ' '.
Populate internal table i_method_project for the bapi_project_maintain func module.
CLEAR : wa_wbs_element_table,wl_wbs_element_table,wa_wbs_hierarchie_table,
        wl_wbs_hierarchie_table, it_wbs_element_table, it_wbs_hierarchie_table.
CLEAR : wa_method_project, i_method_project, l_index .
l_index = 0.
LOOP AT e_wbs_element_table INTO wa_wbs_element_table.
MOVE-CORRESPONDING wa_wbs_element_table TO wl_wbs_element_table .
APPEND wl_wbs_element_table TO it_wbs_element_table .
wa_method_project-objecttype = 'WBS_ELEMENT'.
wa_method_project-method     = 'CREATE'.
wa_method_project-objectkey = wa_wbs_element_table-wbs_element.
l_len = strlen( wa_wbs_element_table-wbs_element ).
Setting Levels as reference number.
CASE l_len.
    WHEN '9'.
      l_index = 1.
    WHEN '12'.
      l_index = 2.
    WHEN '15'.
      l_index = 3.
    WHEN '18'.
      l_index = 4.
ENDCASE.
wa_method_project-refnumber = l_index .
TRANSLATE wa_method_project-objectkey TO UPPER CASE.
APPEND wa_method_project TO i_method_project.
CLEAR :wa_method_project, l_index.
ENDLOOP.
l_index = l_index + 1.
wa_method_project-refnumber = ' '. "l_index .
wa_method_project-objecttype = ' '. "'WBS_ELEMENT'.
wa_method_project-method     = 'SAVE'.
wa_method_project-objectkey = ' '.
APPEND wa_method_project TO i_method_project.
CLEAR wa_method_project.
LOOP AT e_wbs_hierarchie_table INTO wa_wbs_hierarchie_table.
MOVE-CORRESPONDING wa_wbs_hierarchie_table TO wl_wbs_hierarchie_table.
APPEND wl_wbs_hierarchie_table TO it_wbs_hierarchie_table.
ENDLOOP.
Update the fields of 'l_project_definition_upd' as 'X' for the fields which has values in 'E_PROJECT_DEFINITION' respectively.
CLEAR : l_project_definition_upd.
p_ddic_name = 'BAPI_PROJECT_DEFINITION_UP'.
struc       = 'l_project_definition_upd'.
fun_struc   = 'E_PROJECT_DEFINITION'.
TRANSLATE: p_ddic_name TO UPPER CASE,
           struc       TO UPPER CASE.
SELECT * FROM dd03l INTO TABLE lt_dd03l WHERE tabname = p_ddic_name.
LOOP AT lt_dd03l INTO ls_dd03l.
ASSIGN ls_dd03l-fieldname TO <c>.
fieldname = ls_dd03l-fieldname .
CONCATENATE fun_struc '-' fieldname INTO fieldname.
ASSIGN (struc) TO <struc>.
ASSIGN COMPONENT <c> OF STRUCTURE <struc> TO <sc>.
ASSIGN (fieldname) TO <def_field>.
IF NOT <def_field> IS INITIAL .
    <sc> = 'X'.
ENDIF.
ENDLOOP.
Update the fields of 'l_wbs_element_table_update' as 'X' for the fields which has values in 'e_wbs_element_table' respectively.
READ TABLE e_wbs_element_table INTO wa_wbs_element_table INDEX '1'.
CLEAR : l_wbs_element_table_update, fieldname1, p_ddic_name, struc, fun_struc .
p_ddic_name = 'BAPI_WBS_ELEMENT_UPDATE'.
struc       = 'l_wbs_element_table_update'.
fun_struc   = 'WA_WBS_ELEMENT_TABLE'.
TRANSLATE: p_ddic_name TO UPPER CASE,
           struc       TO UPPER CASE.
SELECT * FROM dd03l INTO TABLE lt_dd03l WHERE tabname = p_ddic_name.
LOOP AT lt_dd03l INTO ls_dd03l.
ASSIGN ls_dd03l-fieldname TO <c>.
fieldname = ls_dd03l-fieldname .
CONCATENATE fun_struc '-' fieldname INTO fieldname.
ASSIGN (struc) TO <struc>.
ASSIGN COMPONENT <c> OF STRUCTURE <struc> TO <sc>.
ASSIGN (fieldname) TO <def_field>.
IF NOT <def_field> IS INITIAL .
    <sc> = 'X'.
ENDIF.
ENDLOOP.
Append the value of l_wbs_element_table_update TO the table i_wbs_element_table_update for Bapi_project_maintain.
CLEAR i_wbs_element_table_update.
APPEND l_wbs_element_table_update TO i_wbs_element_table_update.
CALL FUNCTION 'BAPI_PROJECT_MAINTAIN'
EXPORTING
    i_project_definition       = l_project_definition
    i_project_definition_upd   = l_project_definition_upd
TABLES
    i_method_project           = i_method_project
    i_wbs_element_table_update = i_wbs_element_table_update
    i_wbs_element_table        = it_wbs_element_table.
   i_wbs_hierarchie_table     = it_wbs_hierarchie_table.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    wait = ' '.
Please help me to solve the issue.

I am not sure why it is not working?? Try for any other alternate function modules.
But i see one issue with your coding, always check the return table message type and use commit work, instead of sy-subrc check. This fails for BAPI's

Not able to read the wsdl file from server Premature EOF encounter

Hi All,
I am facing issue while accessing a web Service from server. Here is the clear view about it.
I created a simple SyncBpel process in a composite and deployed in to the server and it is working fine. Later i created a new Asyn bpel process in a composite and in the external reference i dragged a web Service and imported the wsdl url from server of the SyncBpel and wired the Asynbpel process to webserive .
Now here i am facing peculiar behavior which i am not able to trace it out.
1) For the first time when i import the url of syncBpel from the server i am not facing any error and it is working fine as expected but when i close the Jdeveloper and open it i am not able to user the web Service and it is saying as "Not able to read the wsdl file from server Premature EOF encounter"
2)When i close and open the Jdeveloper i can see the url of the wsdl which imported in webserver is changing from http://stcfmw03.satyam.com:8021/soa-infra/services/Tarak/synchronousBpel/bpelsync_client_ep?WSDL to http://stcfmw03.satyam.com:8021/soa-infra/services/Tarak/synchronousBpel/BPELsync.wsdl
3)when I open and see the url http://stcfmw03.satyam.com:8021/soa-infra/services/Tarak/synchronousBpel/bpelsync_client_ep?WSDL I can see the soap address as *<soap:address location="http://stcfmw03.satyam.com:8021/soa-infra/services/Tarak/synchronousBpel!1.0*soa_5cfb8416-c106-40a2-a53b-9054bbe04b9c/bpelsync_client_ep"/>*
I don’t understand why the soap end contains “*soa_5cfb8416-c106-40a2-a53b-9054bbe04b9c” and this kind of url for soap address is coming to all the bpel process which I am deploying in the server.
I checked the in Jdeveloper where webproxy is uncheck and the server is also up but still I am facing issue of reading the error.
Can someone please help in resolving the issue.
I am using SOA 11g 11.1.1.5 and Jdeveloper 11.1.1.5
Many thanks.
Tarak
Edited by: user11896572 on Jan 17, 2012 5:22 PM

Hi,
Setting default from the jdeveloper -
During composite deployment from Jdeveloper (wizard driven), you will be given an option to choose the version of the composite and there will also be an option for you to choose if the composite needs to be deployed as default.
Setting default from the em console -
After deploying a composite, login to the em console and click on the composite that you want to set as default, and you will find a tab - "Set as Default". please note that this tab will not be seen, if the composite is already set as default.
Refer -
http://docs.oracle.com/cd/E12839_01/integration.1111/e10226/soacompapp_mang.htm
8.2 Managing the State of Deployed SOA Composite Applications
Thanks

Not able to clear the cenvat suspense account

Similar Messages

Maybe you are looking for