Stucked in FI posting

Dear Experts,
I got stucked for some personnnel numbers in fi posting. Actually we did transfer action for this numbers in current month. So, please help on this.

Dear Ravi,
Are you doing any inter company transfer for this employees? If that is the case or there is any payroll area change involved in the transfer action please make sure you have carried out the transfer action at the starting of the payroll period / month. Also make sure there should not be any retro active accounting prior to this transfered date.
Please check the above and if you can provide more details on the error message we would be able to help you more.
Cheers
Raviiiiiiiiiii

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    i need to create a new Zreport for Stock Agening  that i have input.
    Material
    Posting Date
    Batch
    storage Location
    Plant
    Company code.
    but i dont know which output must come.
    Regard
    Nabil
    Edited by: sayednabil on Dec 10, 2010 8:28 AM

    Hi Rakesh,
    I Have got the same requirements As u got                                                                               
    Plant  St Loc-- batch--material-Posting Date( QTY)closing stock- 0-30 30-60 90-180 
    I am struggling from last 1 week i am stuck at getting posting date of the batch if i get posting date of the batch then i dont get total QTy of stock of that particular Batch.
    Client Requirement is to capture batch created date and get the qty of that batch till date (user entry date) and  calculate  age of stock from batch created date (batch)
    Batch                       qty         movement                  posting date       
    100000785             100           101                      21.02.2011
    100000785              50              261                     29.05.2011
    on 30th may stock should be 50 in hand   and age of the stock till today is 3months approx(from first posting date of batch created
    If u can help me out on hot to design please step by step   will be much appericated
    CoCdPlantStoLoc-Batch-Material-DateClsStk- 0-90-91-180 181-360-->360
    10001100-1000-----0001 -1234--31.12.1010243--
    1
    10001100-1000-----0002 -1234--31.12.1010332--
    2
    thanks
    Pavan

  • IR COMPUTE OR QUERY?

    IM AM TRYING TO MAKE AN IR REPORT WITH AGING ON OPEN INVOICES. IN ONE COLUMN I HAVE NUMBER OF DAYS PAST DUE. NOW I NEED TO CASE THAT COLUMN IN AN IR AS FOLLOWS:
    CASE
    WHEN J > 119 THEN 120
    WHEN J < 119 AND > 90 THEN 90
    WHEN J < 89 AND > 60 THEN 60
    WHEN J < 59 AND > 30 THEN 30
    WHEN J < 29 THEN 0
    END AGING
    BUT I CANT USE AND OR BETWEEN IN A COMPUTE. I DID TRY TO PUT IT IN THE COMPUTE AS A DECODE BUT I GET ERRORS:
    DECODE ( J , ( J<29 ),J, ( J>29 ),30, ( J>59 ),60, ( J>89 ),90, ( J>119 ),120,J)
    ANY HELP WOULD BE GREAT. IM TRYING TO MAKE AN ACCOUNTING APP AND IM OVER MY HEAD.
    THANK FOR YOUR TIME LOOKING AT MY POST.

    STOP SHOUTING!!!
    Is your caps lock stuck?
    When posting code on the forum, put {noformat}{noformat} (with the curly brackets and the word code in lowercase) above and below your code like this...
    {noformat}{noformat}
    SELECT *
    FROM emp
    {noformat}{noformat}
    It will then appear like this, preserving formatting...SELECT *
    FROM emp
    Makes it easier for everyone to read and people more inclined to help you out.
    Anyway, try this... (you should probably add an ELSE clause too, but I don't know your business logic so I left it out.)SELECT MIN(due_date),
    TO_DATE(SYSDATE, 'DD-MON-YY') - MIN("DUE_DATE") age,
    CASE
    WHEN (TO_DATE(SYSDATE, 'DD-MON-YY') - MIN("DUE_DATE")) > 29
    THEN
    '30'
    WHEN (TO_DATE(SYSDATE, 'DD-MON-YY') - MIN("DUE_DATE")) > 59
    THEN
    '60'
    WHEN (TO_DATE(SYSDATE, 'DD-MON-YY') - MIN("DUE_DATE")) > 89
    THEN
    '90'
    WHEN (TO_DATE(SYSDATE, 'DD-MON-YY') - MIN("DUE_DATE")) < 29
    THEN
    '0'
    END
    aging
    FROM invoices
    Cheers
    Ben                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

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