2010 amount clearing

Hi-
We are having a problem with infotype 2010 (Employee Remuneration). If we type in an amount and hit enter, it clears that amount from the screen. If we hit save and enter the amount again, it clears from the screen but saves it in the overview screen. So we know this data is being stored in PA2010, but we just can't see it on our screen.
Any ideas?
Thanks!
Sara

Hi,
Make sure that all the wage type permissibility checks are ok for the wage type in the employee remuneration information in the wage type node for the same after this u will not face this problem and also chec that per payroll perion how many types you want to enter the wage type.
Warm Regards,
Kapil Kaushal

Similar Messages

Office 2010 MRUs clearing

Hi,
Having an issue across multiple sites concerning Office 2010, specifically Word and Excel. Usually, but not always, once a week users' MRU (Most Recently Used) file list under the "Open" menu in Word and Excel is cleared. This is happening on sites
whose temporary files are not managed by any third party application (CCleaner etc) and the users themselves are not cleaning things up.
The issue is happening independently of all sites.
Has anyone experienced an issue similar to this? If so, any ideas on solutions? Nothing I've found online has helped so far.

Hi,
If I have understood you correctly that the recently ssed file list will be cleared for all sites. I would suggest you to check with your administrator to see if there is any group policy deployed in your organization, which might clear the
history of recently used file.
Also, you can go to Run then type gpedit.msc and press
Enter, then navigate to User Configuration > Administrative Template > Start Menu and Task Bar and see if there is any related settings configured out there.
Thanks,
Ethan Hua CHN
TechNet Community Support

Reference document no and automatic clearing

Dear All,
The desired clearing variant of my client is Current invoice + FIFO
So lets say i have 3 open invoices in customers account as follows :
Due date 22 June 2010 Amount 1000
Due date 22 July 2010 Amount 2000
Due date 22 August 2010 Amount 1500
Then a payment of 2000 should clear the 22 Aug invoice by 1500 and 500 of the 22 June invoice
To achieve this My client is invoicing customers with the billing document number as the 'reference document' no. When we recieve payments(from check lot) the payments have the reference document no of the invoice against which the payment was made(which is usually the current invoice). When payments are processed by payment lot, it clears the current invoice since it finds a matching ref doc. However, it posts a credit open for the remaining amount(500 in this case) since the ref doc of payment is different from the ref doc of any open item left. Can we prevent this? Can the system ignore the ref doc and clear items as per the clearing variant?
One solution was to use automatic clearing to clear remaining amount. However, one big problem with automatic clearing is that if you group open items by any characteristic then clearing variant treats the credit open as a separate group. So it makes different groups of credit open and of open invoices and since it cant find both of these in any single group therefore no clearing takes place.
If this question seems too complicated then please feel free to ask details. Your help would be highly appreciated
Regards,
Adil Kapadia

Dear evolderen and Amlan,
Thanks for your reponses.
Now the problem is that if i put reference number in the payment then payment lot would only select those open item for clearing which have the same ref doc as the payment. So what will happen is that it will only clear the current invoice. It DOES NOT go to step 2 of clearing variant. It simply leaves a credit open.
What i would like is that the clearing variant goes to step 2 and clears items on a due date basis even if the ref doc of these open invoices do not match the ref doc of the payment
I hope i conveyed the problem properly
Regards,
Adil Kapadia

Clearing control

Client requirement,
Open items clearing strategy should be last in first out
Example: - open items Due dates             20.04.2010           -              1000
                                                                                20.05.2010           -              1500
                                                                                20.06.2010           -              1700
Payment received on 15.06.2010 amount of 2000/-
Generally SAP system will clear 20.04.2010 amount 1000/- and 20.05.2010 1000/-, but client donu2019t want this method he want to clear first current month invoice should be clear like 20.06.2010 amount 1700/- and after that if amount left it should be clear outstanding amount like 20.05.2010 amount 300/-
or we have to use any bapi or event to do this transactions.
Please let me know how to do this configuration please
Thanks for the support
raj

Hi,
Go to the following path in SPRO-
IMG->Financial Accounting (New)->Contract A/c AR & AP->Basic Functions-> Open Item Mgmt->Clearing Control->Define clearing variants
Create a new variant and a clearing step.
In the clearing Step,in the sorting characteristic, choose "Due date with Deferral" and tick the sort check box.
Hope it helps....
Thanks,
Amlan

How to get total amount between two fiscal years

i Have a report requirement. I have created a crosstab report where I need to get amount of current year current month(10/2010), current year last month(09/2010),last year last month(10/2009). Here I'm comparing 10/2010 amount with 09/2010 and 10/2009. But now my manager asking to me create report that compare amount between 2008 and 2009 periods.
How to get that?
I have a prompts and I entered 1)fiscal year=2009
                                2)fiscal period= 9;10
                                3) account numbers=x;y;z;p;q;r;s
I entered fiscal year:2009 in the prompt but I need to compare fiscal year 2009(i.e 10/2009) amount with fiscal year 2008(10/2008).
                                                            2009/09    2009/10   2008/10
Account number account name         amount     amount     amount
In advance,Thanks for your response

Is your universe based on a BEx query? If so, create the offset variables in the BEx query.
If the universe is not based on a BEx query, you will need to create these variables in your universe. I do not believe you can do this directly in Webi.

GR/IR Acccount not Clearing properly.

HI,
I have 2 GR's for a Purchase order, and the user has done IR and due to some reason he reversed the IR and did the IR again with less invoice value.
Now the system did not the clear the GR for which the reversal of IR is done instead ir cleared the 2nd GR.
Note: Both the GR's are of same quantity and Amount.
clearing GR/IR using automatic clearing functinality the below criteria is working on 1.ZUONR Assignment 2) GSBER Business Area, 3) VBUND Trading partner which is part of global Design.
PLease Help me
Thanks
Ramakrishna

Check if XREF1 field is same for both the documents.
In F.13, have you selected "Process for GRIR" - i.e. some special handling of GRIR.
I guess, at MIGO/ML81n and MIRO, it assigns XREF1 field with document nr. and use it to automatically clear.
BR

Invoice Clearing Details

Hi,
I would like to know if anybody know how to build a list as follows:
invoice_no, cleared doc, cleared amount, cleared date
cleared doc like incoming payment, down payment and credit memo
full settlement for the invoice is not necessary
Thanks a lot,
Vicki

Hi,
These details are available in BSAD table for customer invoice,
BSAK table for vendor invoice.
Pass the accounting doc as reference document to these tables and fetch all related(Clearing/Credit memos) documents.
All fields u require are also available in same tables.
Thanks,
Vinod.

GR amount/line item still showing in Open Item after run F.13

Dear Exparts,
We run the F.13 after MIGO and MIRO. The GR/IR line item should clear after run the F.13. But the scenario is that in FBL3N in GRIR G/L Balance, MIRO Line item showing clear but the GRN line item is still showing in Open item. How can it possible and what to do for it. As per my knowledge Both line item should clear after run f.13.
And how can I get the credit amount in which respect the IR(MIRO) amount cleared.
Thanks,
Sourav

Hello Sourav,
In the Automatic clearing Program for the items to get cleared they
should meet the fixed criterian and the user defined criteria (OB74).
When we execute SAP124(F.13) with the flag "only documents which can
be cleared" it will display in detailed list only those documents that
can be cleared. If dont check this field it will generate a list even
of documents that cannot be cleared.
For example:
in the OB74: ASSIGNMENT,FUND & BUSINESS AREA as the criteria.
And the ASSIGNMENT is not matching and thus the system does not find
the item suitable or rather eligible for clearing.
The system groups items according to
fixed system criteria:
Company code
Account type
Account number
Reconciliation account number
Currency key
BSID-WAERS for customers
BSIK-WAERS for vendors
BSIS-PSWSL for G/L accounts
Special G/L indicator
The program also groups items according to a maximum of five user
criteria. Note that the trading partner number and the business area are
no longer fixed system criteria (in comparison to the former clearing
programs SAPF123 and SAPF123W). Therefore, if you want to group by
business area or trading partner number, you have to enter these as user
criteria.
Thus initially items are grouped according to fixed criteria one of
which is company code.
I would like you to review note 10757 FAQ: MR11, clear GR/IR clearing
account
Please also review the documentation of the program SAPF124
Please also review the help.sap.com documentation on GR/IR Account
Maintenance.
http://help.sap.com/saphelp_47x200/helpdata/en/30/1060387db94003e1000000
9b38f8cf/frameset.htm
hope this helps
regards
Ray
Edited by: Raymond Moynihan on Oct 19, 2011 5:14 PM

TABLE FOR INVOICE CLEARING DOCUMENT

Hi Guys,
What table will I use to view clearing document in Vendor with all the invoices applied and amount cleared?
Regards,
BTer

Hi,
Table = BSAK
Fields -
Clearing doc = AUGBL
Invoice Doc = BELNR
If you give the clearing doc number in the parameter screen, you will get the list of invoice documents cleared with the clearing document for the particular vendor.
Regards,
Mike
Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM
Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM

1099 program is not selecting documents based on clearing dates.

We are trying to use SAP for the first time to produce our 2011 1099's. We have documents that have posting dates in December of 2010 and clearing dates in January of 2011. These payments to vendors are not being picked up in the SAP program. We are using the reporting period of 01/01/2011 to 12/31/2011. Has anyone else had this problem and been able to solve it?

You need to change the output group. Go through IMG to WH tax, Extended WH tax, Generic WH tax reporting, Define output groups. Under US_1099, "read withholding tax items from", change to #2, vendor payments. That should solve your problem.

Contract Number in Post clearing document

Hi,
I have open item in customer account as 15000 and after clearing the full amount in document number Contract number is not displaying but when I do partial payment (like 500) Contract number is appearing in clearing document.
Anybody can help me out how I can get Contract number in post clearing document (Full amount clearing).
Br,
CM

Hi CM,
please refer to the information in SAP note [151867|https://service.sap.com/sap/support/notes/151867] which explains the necessary configuration (in module FI).
Hope this helps.
Regards, Franz

To clear unpaid debit memos or posted into separate GL A/C

Hello Guruu2019s,
I have an issue of unpaid or pending debits memos of few customers from past 2 years didnu2019t recover (no hope to recover it from the customer, ex: due to bankrupt ---etc,. ) and the company wants to remove the amounts from the pending debit amounts list. Will anyone suggest me is SAP providing any provision to remove such pending debit memo amounts (clear it) ?
or
Is there any possibility to post that pending 2years old debit memo amounts ( no hopes to recover from the customers) in to a separate GL A/C. If it is there will anyone guide me the configuration settings?.
Do we have the facility in SAP functionality? Resolve the above issue.. Will anyone suggest / guide me the alternate solution for this. This will be of great help.
Reward full points for the useful solution.

Hi,
SAP does provide a functionality for doubtful receivables. See T Codes OB04 and OBXD. You may read the IMG Activity Documentation for the following node and the sub-nodes under it.
SPRO -> SAP Reference IMG -> Financial Accounting -> AR and AP -> Business Transactions -> Closing -> Valuate -> Reserve for Bad Debt
Looks like in your case, more than creating a reserve, the requirement is to write them off. Why don't you just create an expense GL account and clear your sticky customer open items by posting to that account? Alternatively, if you cannot take the entire expense in one term, post them to an intermediary asset account and charge it off to P&L over a desired period of time.

How to clear cache in weblogic server 10.3

Hi,
I am using web logic to handle cache ? How can i clear cache using web logic Mbeans?

which cache are you talking about? Coherence cache?
Or maybe you are talking about code cache, as explained here http://wlatricksntips.blogspot.com/2010/07/clearing-cache-for-weblogic-instance.html ?

Clear Customr unpaid debit memos OR to post it into a separate GL A/C

Hello Champion's,
I have an issue of unpaid or pending debits memos of few customers from past 2 years didnu2019t recover (no hope to recover it from the customer, ex: due to bankrupt ---etc,. ) and the company wants to remove the amounts from the pending debit amounts list. Will anyone suggest me is SAP providing any provision to remove such pending debit memo amounts (clear it) ?
OR
Is there any possibility to post that pending 2years old debit memo amounts ( no hopes to recover from the customers) in to a separate GL A/C. If it is there will anyone guide me the configuration settings?.
Do we have the facility in SAP functionality? Resolve the above issue.. Will anyone suggest / guide me the alternate solution for this. This will be of great help.
Reward full points for the useful solution.

Hi,
SAP does provide a functionality for doubtful receivables. See T Codes OB04 and OBXD. You may read the IMG Activity Documentation for the following node and the sub-nodes under it.
SPRO -> SAP Reference IMG -> Financial Accounting -> AR and AP -> Business Transactions -> Closing -> Valuate -> Reserve for Bad Debt
Looks like in your case, more than creating a reserve, the requirement is to write them off. Why don't you just create an expense GL account and clear your sticky customer open items by posting to that account? Alternatively, if you cannot take the entire expense in one term, post them to an intermediary asset account and charge it off to P&L over a desired period of time.

How to Unpivot, Crosstab, or Pivot using Oracle 9i with PL/SQL?

How to Unpivot, Crosstab, or Pivot using Oracle 9i with PL/SQL?
Here is a fictional sample layout of the data I have from My_Source_Query:
Customer | VIN | Year | Make | Odometer | ... followed by 350 more columns/fields
123 | 321XYZ | 2012 | Honda | 1900 |
123 | 432ABC | 2012 | Toyota | 2300 |
456 | 999PDQ | 2000 | Ford | 45586 |
876 | 888QWE | 2010 | Mercedes | 38332 |
... followed by up to 25 more rows of data from this query.
The exact number of records returned by My_Source_Query is unknown ahead of time, but should be less than 25 even under extreme situations.
Here is how I would like the data to be:
Column1 |Column2 |Column3 |Column4 |Column5 |
Customer | 123 | 123 | 456 | 876 |
VIN | 321XYZ | 432ABC | 999PDQ | 888QWE |
Year | 2012 | 2012 | 2000 | 2010 |
Make | Honda | Toyota | Ford | Mercedes|
Odometer | 1900 | 2300 | 45586 | 38332 |
... followed by 350 more rows with the names of the columns/fields from the My_Source_Query.
From reading and trying many, many, many of the posting on this topic I understand that the unknown number or rows in My_Source_Query can be a problem and have considered working with one row at a time until each row has been converted to a column.
If possible I'd like to find a way of doing this conversion from rows to columns using a query instead of scripts if that is possible. I am a novice at this so any help is welcome.
This is a repost. I originally posted this question to the wrong forum. Sorry about that.

The permission level that I have in the Oracle environment is 'read only'. This is also be the permission level of the users of the query I am trying to build.
As requested, here is the 'create' SQL to build a simple table that has the type of data I am working with.
My real select query will have more than 350 columns and the rows returned will be 25 rows of less, but for now I am prototyping with just seven columns that have the different data types noted in my sample data.
NOTE: This SQL has been written and tested in MS Access since I do not have permission to create and populate a table in the Oracle environment and ODBC connections are not allowed.
CREATE TABLE tbl_MyDataSource
(Customer char(50),
VIN char(50),
Year char(50),
Make char(50),
Odometer long,
InvDate date,
Amount currency)
Here is the 'insert into' to populate the tbl_MyDataSource table with four sample records.
INSERT INTO tbl_MyDataSource ( Customer, VIN, [Year], Make, Odometer, InvDate, Amount )
SELECT "123", "321XYZ", "2012", "Honda", "1900", "2/15/2012", "987";
INSERT INTO tbl_MyDataSource ( Customer, VIN, [Year], Make, Odometer, InvDate, Amount )
VALUES ("123", "432ABC", "2012", "Toyota", "2300", "1/10/2012", "6546");
INSERT INTO tbl_MyDataSource ( Customer, VIN, [Year], Make, Odometer, InvDate, Amount )
VALUES ("456", "999PDQ", "2000", "Ford", "45586", "4/25/2002", "456");
INSERT INTO tbl_MyDataSource ( Customer, VIN, [Year], Make, Odometer, InvDate, Amount )
VALUES ("876", "888QWE", "2010", "Mercedes", "38332", "10/13/2010", "15973");
Which should produce a table containing these columns with these values:
tbl_MyDataSource:
Customer     VIN     Year     Make     Odometer     InvDate          Amount
123 | 321XYZ | 2012 | Honda      | 1900          | 2/15/2012     | 987.00
123 | 432ABC | 2012 | Toyota | 2300 | 1/10/2012     | 6,546.00
456 | 999PDQ | 2000 | Ford     | 45586          | 4/25/2002     | 456.00
876 | 888QWE | 2010 | Mercedes | 38332          | 10/13/2010     | 15,973.00
The desired result is to use Oracle 9i to convert the columns into rows using sql without using any scripts if possible.
qsel_MyResults:
Column1          Column2          Column3          Column4          Column5
Customer | 123 | 123 | 456 | 876
VIN | 321XYZ | 432ABC | 999PDQ | 888QWE
Year | 2012 | 2012 | 2000 | 2010
Make | Honda | Toyota | Ford | Mercedes
Odometer | 1900 | 2300 | 45586 | 38332
InvDate | 2/15/2012 | 1/10/2012 | 4/25/2002 | 10/13/2010
Amount | 987.00 | 6,546.00 | 456.00 | 15,973.00
The syntax in SQL is something I am not yet sure of.
You said:
>
"Don't use the same name or alias for two different things. if you have a table called t, then don't use t as an alais for an in-line view. Pick a different name, like ordered_t, instead.">
but I'm not clear on which part of the SQL you are suggesting I change. The code I posted is something I pieced together from some of the other postings and is not something I full understand the syntax of.
Here is my latest (failed) attempt at this.
select *
from (select * from tbl_MyDataSource) t;
with data as
(select rownum rnum, t.* from (select * from t order by c1) ordered_t), -- changed 't' to 'ordered_t'
rows_to_have as
(select level rr from dual connect by level <= 7 -- number of columns in T
select rnum,
       max(decode(rr, 1, c1)),
       max(decode(rr, 2, c2)),
       max(decode(rr, 3, c3)),
       max(decode(rr, 4, c3)),
       max(decode(rr, 5, c3)),
       max(decode(rr, 6, c3)),
       max(decode(rr, 7, c3)),
from data, rows_to_have
group by rnumIn the above code the "select * from tbl_MyDataSource" is a place holder for my select query which runs without error and has these exact number of fields and data types as order shown in the tbl_MyDataSource above.
This code produces the error 'ORA-00936: missing expression'. The error appears to be starting with the 'with data as' line if I am reading my PL/Sql window correctly. Everything above that row runs without error.
Thank you for your great patients and for sharing your considerable depth of knowledge. Any help is gratefully welcomed.

2010 amount clearing

Similar Messages

Maybe you are looking for