A/R Credit Note Service Type GL Description Missing. ?
Hello
Client is processing a A/RCredit Note.
Item /Service Type = Service
The GL account shows , but the GL description does not.
I have check Form settings and the Visible and Active box are ticked.
Please advise -
Hi Dear,
You can show G/L Description using Formatted search as follows,
1) Add one UDF in row level.
2) Save the following query and attach this qry in the formatted search
select AcctName from oact where AcctCode=$(OACT.FormatCode)
Please Note: instead of ( use [.
3)If you do following settinng while assigning the formatted search.such as
Search By saved Qry..then tick the Auto Refresh..
then select G/L Account from the drop down list. and finaly select the Display saved values..
these result into whenever you select any G/L Accoun..G/L Name will be selected automatically into that field.
Hope this will help you..
Warm Regards,
Mahendra
Similar Messages
-
Hi,
how to configure the output type for credit note?..what are the steps to achieve this??..
Here the form is a z type,not the standard one.
Thanks
SriHi
The correspondence type is maintained in OB77 say SAP11
For this correspondence type you can maintain your Zprogram and variant in OB78
Save the variant for the above program, by running the program in SA38
Thank You, -
Value Contracts for Credit note
Dear Friends,
Can we create Value contracts for Credit note processing?
Please refer to the below scenario:
I have certain budget that needs to be distributed to some of the customers depending upon the claims (Credit Notes).
This budget is included in Value contract and values are released through orders (Credit note order). I specify total budget in Target Value of Value contract and as and when the credit note is created, the value of credit note is updated in Released Value.
But when I create credit note, order value is being captured in Negative in released value of Contract document.
If total target value is utilized, I need to restrict the user to create more credit note orders with reference to Value contract.
Can anyone please help with the scenario.
Regards,
Praveen.Dear Sri,
These are the steps to to configure the output type for credit note.
SPRO>IMG>Sales and Distribution>Basic Functions>Output Control>Output Determination>Output Determination Using the Condition Technique-->Maintain Output Determination for Billing Documents
-->Maintain Condition Tables
-->Maintain Output Types
-->Maintain Access Sequences
-->Assign Output Types To Partner Functions
-->Maintain Output Determination Procedure
-->Assign Output Determination Procedures
Here you just copy the standard output type RD00 then rename it according to you, then assign the Z form for that output type.
Maintain condition record through VV31 transaction with your credit note document type.
I hope this will help you,
Regards,
Murali. -
Wrong taxes while issueing credit note to customer
Hi,
We are using FB75 to create credit note to customer as we charged excess amount in original service tax bill through oversight.
Invoice details are as below.
Basic Cost 1,75,000.00
Service tax 10.3% - 18,025.00
Total 1,93.025.00
But in credit note service tax is calculated at 16% even though we are using same tax code as per original invoice.
Kindly help.
With Best Regards,
RajkumarDear Rajkumr,
This may be caused due to configuration change after the original invoice and before the credit note posting. Please check the configuration (specially tax rate) in FTXP transaction.
Thanks!!!
Murlidhar Khatri -
How to make a payment term as Default in Credit note in certain Sales Orgs.
Hello experts,
Kindly provide your valuable inputs as How can i make the payment terms( say AU00 =Due Immediately) default for a few sales organizations.
As checked, Depending on the type of Credit notes( i.e. WITH OR WITHOUT reference to an invoice), payment terms are used in credit notes processing. Also putting V in invoice reference field will make the payment terms calculation as similar to invoice.
But I need, that everytime a credit note( any type with /without Ref.) is raised in a given sales org., IT HAS TO BE DUE IMMEDIATELY i.e. payment terms must be AU00( Pay immediately).
Kindly suggest accordingly.
Many thanks in advance.Hi Ram,
Thanks for the reply.
I hope you have seen the scenario- My requirement is to MAKE THE PAYMENT TERM AU00( DUE IMMEDIATELY) SPECIFICALLY FOR CREDIT MEMOS WHICH ARE RAISED UNDER SPECIFIC SALES ORG.
i.e. If Sales org X,raised a Credit memo( with or without reference to an invoice), THE CREDIT NOTE MUST BECOME DUE IMMEDIATELY.
I would be greatful, if you can suugest the path/procedure to achieve that. I have received valable inputs about the variant but I am seeking some hint in a CUSTOM Z TABLE creation with any User exit,that can Default this payment terms to CREDIT NOTE.
Many thanks in advance. -
Cannot find ShipDate in Service Type documents
I need delivery date (ShipDate) information in service type purchase order.
I can set the visibility and active from form settings when I select item type purchase order but not service type purchaser order.
Anyone can help on this? Thanks.Hello,
You are correct this is SAP Process because when you select item then this items have different - different delivery schedule but in SAP service type document manage only header level info.
And if you want to manage then make a UDF in marketing document ,UDF type should be Date then configure according you in Service document.
Thanks
MAnvendra Singh Niranjan -
A/P Credit Memo (Item Type) not to deduct quantity in inventory
Hi,
1. I purchased an item > supplier gave me invoice> I key in A/P Invoice (Item Type)
2. Found out item was overpriced
3. Supplier gave me Credit Note to adjust the price
How do I key in this credit note via A/P Credit Memo? To my understanding if I key in the a/p credit memo (item type), my inventory quantity will be deducted as well.Because the item is over priced, it means that my inventory gl is over stated. When I get the supplier's CN, I will have to reduce the inventory gl. When I create a Service Type A/P Credit Memo I must choose inventory gl. But this will create another problem - Inventory Audit Report balance will not tally with Inventory gl balance (because i didn't reduce the item price in the first place). To solve this is to do a Inventory Revaluation.
Hi Lay Chin, what you suggested is the best option so far.
Thank you everyone for the reply. -
ACS 5.3 - 11033 Selected Service type is not Network Access
I have some older devices on the network that only support RADIUS (not TACACS) for authentication and would like to have them use SecureACS 5.3
I understand that by default, ACS only supports TACACS for device administration. So I'll get this error when trying RADIUS:
11033 Selected Service type is not Network Access
Description:
RADIUS requests can only be processed by Access Services that are of type Network Access
Resolution Text:
Verify that the Service Selection Policy rules are correct
However, even after adjusting the Service Selection rules and seeing hits, I still see the same message in the logs, as if it has no affect. Any Ideas?If you use the protocol as radius you can not use a device admin service. You can only use network access. That will allow you for authentication to the devices.
Regards,
Amjad
Rating useful replies is more useful than saying "Thank you" -
BAPI to park Debit Note (Vendor credit memo) Doc Type: 'KG'
Hi All,
A friend of mine desperately needs to know any BAPI for parking Debit Note (Doc.type : KG Vendor credit memo)... Please let me know if you know about any BAPI / Funcation module to do it and a little chunk of sample code will surely help me a lot....
Thanks in Advance,
Regards,Hi Savitha,
Well, we have experiemented with this BAPI "BAPI_INCOMINGINVOICE_PARK" earlier, but we found out that it dose not work properly for Service Orders; also it dose not seem to post proper debit note. Anyways, we have used another BAPI "BAPI_ACC_GL_POSTING_POST", it worked but it posts the debit note (Vendor Credit Memo) but we only want to park the debit note and let the user review it and then the user can post it manually or so afterwards...
Regards,
Athar -
Service type description in QM
Hi All,
I got a requirement to genearate a QM report with service type and service type description(Short Text for Object Part Code),(QMFE-OTEIL, RIWO00-TXTCDOT).But RIWO00 is a structure, so am not able to retrieve the data.
So any body have an idea how to get the service type description for that particular
field by using any table or function module.Each SRV record ties to what server they should be using
http://www.cisco.com/c/en/us/td/docs/voice_ip_comm/jabber/iPad/9_x/JABP_BK_J3C828CB_00_jabber-for-ipad-admin_chapter_01000.html -
Service Type A/R Credit Memo Based on Item Type A/R Invoice???
Hi Experts,
How can we Raise Service Type A/R Credit Memo for An A/R Invoice Which is Based on Item Type A/R Invoice???
We Need this Solution for A/R Invoice Which has been Claimed for Shortage but Actually No Return of Stock to us.
Regards,
M.SenthilnathanHi Senthil.....
On the basis of item type AR invoice its not possible to raise the service type AR credit memo.
But one thing you can do is yoou can raise the separate AR invoice and service credit memo. But later you need to
reconcile both the transactions manual. This way you can solve your purpose....
Regards,
Rahul -
Gross profit on sales credit memo of service type
Gross profit on sales credit memo of service type
When AR Credit memo of service type is created, should Gross Profit be calculated?
My client has recently upgraded from 2007 to 8.8 and says that in 2007 GP did calculate and shown on sales analysis for service type credit memos, on 8.8 it does not.
Please advise if there is a setting (apart from document settings > default GP % for service docs) to make GP calculate on a service type credit memo?Hi,
Have you tried in the demo system? If you can not get gross profit on sales credit memo of service type from there, it would mean not supported.
Thanks,
Gordon -
User does not have access to the Cloud Service Type
Where do it edit the access the the user? How do i fix this problem?
"messages" :
"hint" : "User 'DBAAS' does not have access to the Cloud Service Type 'dbaas' resource interaction with method 'POST' on accept type 'application/oracle.com.cloud.common.DbPlatformInstance' and content type 'text/plain'" ,
"stack_trace" : "oracle.sysman.emInternalSDK.ssa.cloudapi.CloudSecurityException: User 'DBAAS' does not have access to the Cloud Service Type 'dbaas' resource interaction with method 'POST' on accept type 'application/oracle.com.cloud.common.DbPlatformInstance' and content type 'text/plain'\n\tat oracle.sysman.emInternalSDK.ssa.cloudapi.EMCloudServlet.routeToServiceType(EMCloudServlet.java:180)\n\tat oracle.sysman.emInternalSDK.ssa.cloudapi.EMCloudServlet.perform(EMCloudServlet.java:235)\n\tat oracle.sysman.emInternalSDK.ssa.cloudapi.EMCloudServlet.performPost(EMCloudServlet.java:385)\n\tat oracle.sysman.emInternalSDK.ssa.cloudapi.rest.AbstractRestServlet.doPost(AbstractRestServlet.java:137)\n\tat javax.servlet.http.HttpServlet.service(HttpServlet.java:727)\n\tat javax.servlet.http.HttpServlet.service(HttpServlet.java:820)\n\tat weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)\n\tat weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)" ,
"text" : "Could not route to the Cloud Service Type 'dbaas'. The exception stack trace should provide some information about the reason of the failure" ,
"date" : "2012-12-04T12:27:11+0000"
}I'm trying to create a new DbPlatformInstance using the EM12c Cloud API but i keep getting an error "User 'DBAAS' does not have access to the Cloud Service Type 'dbaas' resource interaction with method 'POST' on accept type 'application/oracle.com.cloud.common.DbPlatformInstance'
Below are the request and response.
REQUEST:
POST /em/cloud/dbzone/D7EEE339C1249F83FC4587C722EB20B5
Authorization: Basic xxxxxxxxxx
Content-Type: application/oracle.com.cloud.common.DbPlatformInstance+json
Accept: application/oracle.com.cloud.common.DbPlatformInstance +json
"name" : "Database 11.2.0.3.0 Instance for SSA_USER_1",
"description" : "Instance 2 of Oracle Database 11.2.0.1.0" ,
"based_on" : "/em/cloud/dbplatformtemplate/B59EDC65951039E8E040E50A8F5B0435",
"params" : { "username": "xxx", "password" : "yyy" }
RESPONSE:
Response Headers:
Status Code: 403 Forbidden
Connection: Keep-Alive
Content-Language: en,en-us
Content-Type: application/oracle.com.cloud.common.Messages+json; charset=ISO-8859-1
Date: Tue, 04 Dec 2012 14:38:08 GMT
Keep-Alive: timeout=5, max=100
Server: Oracle-Application-Server-11g
Set-Cookie: ORA_SMP_EM_AUTH_-4568676491231894381=52W7Q2KQ5w5FTn8MQYrZ3Hqp5QnqBLkNwVKvHSS728pMzyQpxJpd!352643837; path=/em; secure; H ttpOnly
Transfer-Encoding: chunked
X-ORCL-EMOA: true
X-Oracle-DMS-ECID: 004o0VGXIE08XrqpKK4Eye0001P_00009q
X-Powered-By: Servlet/2.5 JSP/2.1
x-specification-version
Response Body:
"messages" :
"hint" : "User 'DBAAS' does not have access to the Cloud Service Type 'dbaas' resource interaction with method 'POST' on accept type 'application/oracle.com.cloud.common.DbPlatformInstance' and content type 'text/plain'" ,
"stack_trace" : "oracle.sysman.emInternalSDK.ssa.cloudapi.CloudSecurityException: User 'DBAAS' does not have access to the Cloud Service Type 'dbaas' resource interaction with method 'POST' on accept type 'application/oracle.com.cloud.common.DbPlatformInstance' and content type 'text/plain'\n\tat oracle.sysman.emInternalSDK.ssa.cloudapi.EMCloudServlet.routeToServiceType(EMCloudServlet.java:180)\n\tat oracle.sysman.emInternalSDK.ssa.cloudapi.EMCloudServlet.perform(EMCloudServlet.java:235)\n\tat oracle.sysman.emInternalSDK.ssa.cloudapi.EMCloudServlet.performPost(EMCloudServlet.java:385)\n\tat oracle.sysman.emInternalSDK.ssa.cloudapi.rest.AbstractRestServlet.doPost(AbstractRestServlet.java:137)\n\tat javax.servlet.http.HttpServlet.service(HttpServlet.java:727)\n\tat javax.servlet.http.HttpServlet.service(HttpServlet.java:820)\n\tat weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)\n\tat weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)" ,
"text" : "Could not route to the Cloud Service Type 'dbaas'. The exception stack trace should provide some information about the reason of the failure" ,
"date" : "2012-12-04T14:38:09+0000"
} -
in an attempt to transfer FSMO roles to the 2012r2 DC the first thing I ran was dcdiag /e /c /v and after correcting some minor errors, I came upon this one in the DNS portion where a SRV record is missing and I have no idea how to fix/remove this. there's
only two DCs, 200.5 and 200.6 where the former is a Hyper-V VM running 2012r2 and the latter is a physical 2003r2 machine. I was able to successfully raise the levels to 2003 and join the 2012r2 DC. this missing SRV record does not look fatal and only warrants
a warning from dcdiag, however I would like to fix this so there's no trouble down the road. I've tried ipconfig /registerdns, but no dice. here is the message I'm concerned about:
Error:
Missing SRV record at DNS server 192.168.200.5:
_ldap._tcp.9a5f3c17-e7ac-48f7-ab42-bf1ea621a6f5.domains._msdcs.cmedia.local
[Error details: 9003 (Type: Win32 - Description: DNS name does not exist.)]
the bottom portion of the DNS section that contains this message is in the RReg section and is as follows:
TEST: Dynamic update (Dyn)
Test record dcdiag-test-record added successfully in zone cmedia.local
Test record dcdiag-test-record deleted successfully in zone cmedia.local
TEST: Records registration (RReg)
Network Adapter [00000010] Microsoft Hyper-V Network Adapter:
Matching CNAME record found at DNS server 192.168.200.5:
a29d12f1-2869-44bf-8e43-adf7ddf33865._msdcs.cmedia.local
Matching A record found at DNS server 192.168.200.5:
CM-DC1-HV-NYC01.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.cmedia.local
Error:
Missing SRV record at DNS server 192.168.200.5:
_ldap._tcp.9a5f3c17-e7ac-48f7-ab42-bf1ea621a6f5.domains._msdcs.cmedia.local
[Error details: 9003 (Type: Win32 - Description: DNS name does not exist.)]
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._tcp.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._tcp.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._udp.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kpasswd._tcp.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._tcp.Default-First-Site-Name._sites.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.Default-First-Site-Name._sites.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.gc._msdcs.cmedia.local
Matching A record found at DNS server 192.168.200.5:
gc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_gc._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.Default-First-Site-Name._sites.gc._msdcs.cmedia.local
Matching CNAME record found at DNS server 192.168.200.6:
a29d12f1-2869-44bf-8e43-adf7ddf33865._msdcs.cmedia.local
Matching A record found at DNS server 192.168.200.6:
CM-DC1-HV-NYC01.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.cmedia.local
Error:
Missing SRV record at DNS server 192.168.200.6:
_ldap._tcp.9a5f3c17-e7ac-48f7-ab42-bf1ea621a6f5.domains._msdcs.cmedia.local
[Error details: 9003 (Type: Win32 - Description: DNS name does not exist.)]
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._tcp.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._tcp.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._udp.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kpasswd._tcp.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._tcp.Default-First-Site-Name._sites.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.Default-First-Site-Name._sites.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.gc._msdcs.cmedia.local
Matching A record found at DNS server 192.168.200.6:
gc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_gc._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.Default-First-Site-Name._sites.gc._msdcs.cmedia.local
Warning: Record Registrations not found in some network adaptersHi Ace Fekay, thank you for your help. I hope you're still with me despite my lack of responding. I needed time to move the VPN server from the DC to a separate VM and then following your instructions to disable WINS Proxy and IP routing. Some of the delay
was when I had to restart the 2003r2 server after disabling those two items since that cause DNS queries to the Internet to go unresolved with only the 2012r2 server. That's been corrected, but running dcdiag /c /e /v still gives some DNS problems. Here's
the latest run of that...
Starting test: DNS
DNS Tests are running and not hung. Please wait a few minutes...
Starting test: DNS
See DNS test in enterprise tests section for results
......................... CM-DC-NY01 passed test DNS
See DNS test in enterprise tests section for results
......................... CM-DC1-NY01 passed test DNS
Running partition tests on : ForestDnsZones
Starting test: CheckSDRefDom
......................... ForestDnsZones passed test CheckSDRefDom
Starting test: CrossRefValidation
......................... ForestDnsZones passed test CrossRefValidation
Running partition tests on : DomainDnsZones
Starting test: CheckSDRefDom
......................... DomainDnsZones passed test CheckSDRefDom
Starting test: CrossRefValidation
......................... DomainDnsZones passed test CrossRefValidation
Running partition tests on : Schema
Starting test: CheckSDRefDom
......................... Schema passed test CheckSDRefDom
Starting test: CrossRefValidation
......................... Schema passed test CrossRefValidation
Running partition tests on : Configuration
Starting test: CheckSDRefDom
......................... Configuration passed test CheckSDRefDom
Starting test: CrossRefValidation
......................... Configuration passed test CrossRefValidation
Running partition tests on : cmedia
Starting test: CheckSDRefDom
......................... cmedia passed test CheckSDRefDom
Starting test: CrossRefValidation
......................... cmedia passed test CrossRefValidation
Running enterprise tests on : cmedia.local
Starting test: DNS
Test results for domain controllers:
DC: cm-dc-NY01.cmedia.local
Domain: cmedia.local
TEST: Authentication (Auth)
Authentication test: Successfully completed
TEST: Basic (Basc)
The OS Microsoft(R) Windows(R) Server 2003, Standard Edition (Service Pack level: 2.0) is supported.
NETLOGON service is running
kdc service is running
DNSCACHE service is running
DNS service is running
DC is a DNS server
Network adapters information:
Adapter [00000001] HP NC373i Multifunction Gigabit Server Adapter:
MAC address is 00:00:00:00:00:00
IP Address is static
IP address: 192.168.200.6
DNS servers:
192.168.200.6 (cm-dc-NY01.cmedia.local.) [Valid]
192.168.200.5 (CM-DC1-NY01) [Valid]
The A host record(s) for this DC was found
The SOA record for the Active Directory zone was found
The Active Directory zone on this DC/DNS server was found primary
Root zone on this DC/DNS server was not found
TEST: Forwarders/Root hints (Forw)
Recursion is enabled
Forwarders are not configured on this DNS server
Root hint Information:
Name: a.root-servers.net. IP: 198.41.0.4 [Valid]
Name: a.root-servers.net. IP: 2001:503:ba3e::2:30 [Invalid (unreachable)]
Name: b.root-servers.net. IP: 192.228.79.201 [Valid]
Name: b.root-servers.net. IP: 2001:500:84::b [Invalid (unreachable)]
Name: c.root-servers.net. IP: 192.33.4.12 [Valid]
Name: c.root-servers.net. IP: 2001:500:2::c [Invalid (unreachable)]
Name: d.root-servers.net. IP: 199.7.91.13 [Valid]
Name: d.root-servers.net. IP: 2001:500:2d::d [Invalid (unreachable)]
Name: e.root-servers.net. IP: 192.203.230.10 [Valid]
Name: f.root-servers.net. IP: 192.5.5.241 [Valid]
Name: g.root-servers.net. IP: 192.112.36.4 [Valid]
Name: h.root-servers.net. IP: 128.63.2.53 [Valid]
Name: h.root-servers.net. IP: 2001:500:1::803f:235 [Invalid (unreachable)]
Name: i.root-servers.net. IP: 192.36.148.17 [Valid]
Name: j.root-servers.net. IP: 192.58.128.30 [Valid]
Name: j.root-servers.net. IP: 2001:503:c27::2:30 [Invalid (unreachable)]
Name: k.root-servers.net. IP: 193.0.14.129 [Valid]
Name: k.root-servers.net. IP: 2001:7fd::1 [Invalid (unreachable)]
Name: l.root-servers.net. IP: 198.32.64.12 [Invalid (unreachable)]
Name: l.root-servers.net. IP: 199.7.83.42 [Valid]
Name: m.root-servers.net. IP: 202.12.27.33 [Valid]
TEST: Delegations (Del)
Delegation information for the zone: cmedia.local.
Delegated domain name: _msdcs.cmedia.local.
DNS server: cm-dc-NY01.cmedia.local. IP:192.168.200.6 [Valid]
TEST: Dynamic update (Dyn)
Test record dcdiag-test-record added successfully in zone cmedia.local
Test record dcdiag-test-record deleted successfully in zone cmedia.local
TEST: Records registration (RReg)
Network Adapter [00000001] HP NC373i Multifunction Gigabit Server Adapter:
Matching CNAME record found at DNS server 192.168.200.6:
406b42db-de80-4d11-bc18-c68074007a76._msdcs.cmedia.local
Matching A record found at DNS server 192.168.200.6:
cm-dc-NY01.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.cmedia.local
Error:
Missing SRV record at DNS server 192.168.200.6:
_ldap._tcp.9a5f3c17-e7ac-48f7-ab42-bf1ea621a6f5.domains._msdcs.cmedia.local
[Error details: 9003 (Type: Win32 - Description: DNS name does not exist.)]
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._tcp.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._tcp.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._udp.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kpasswd._tcp.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._tcp.Default-First-Site-Name._sites.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.Default-First-Site-Name._sites.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.gc._msdcs.cmedia.local
Matching A record found at DNS server 192.168.200.6:
gc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_gc._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.Default-First-Site-Name._sites.gc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.pdc._msdcs.cmedia.local
Matching CNAME record found at DNS server 192.168.200.5:
406b42db-de80-4d11-bc18-c68074007a76._msdcs.cmedia.local
Matching A record found at DNS server 192.168.200.5:
cm-dc-NY01.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.cmedia.local
Error:
Missing SRV record at DNS server 192.168.200.5:
_ldap._tcp.9a5f3c17-e7ac-48f7-ab42-bf1ea621a6f5.domains._msdcs.cmedia.local
[Error details: 9003 (Type: Win32 - Description: DNS name does not exist.)]
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._tcp.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._tcp.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._udp.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kpasswd._tcp.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._tcp.Default-First-Site-Name._sites.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.Default-First-Site-Name._sites.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.gc._msdcs.cmedia.local
Matching A record found at DNS server 192.168.200.5:
gc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_gc._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.Default-First-Site-Name._sites.gc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.pdc._msdcs.cmedia.local
Warning: Record Registrations not found in some network adapters
DC: CM-DC1-NY01.cmedia.local
Domain: cmedia.local
TEST: Authentication (Auth)
Authentication test: Successfully completed
TEST: Basic (Basc)
The OS Microsoft Windows Server 2012 Standard (Service Pack level: 0.0) is supported.
NETLOGON service is running
kdc service is running
DNSCACHE service is running
DNS service is running
DC is a DNS server
Network adapters information:
Adapter [00000010] Microsoft Hyper-V Network Adapter:
MAC address is 00:00:00:00:00:00
IP Address is static
IP address: 192.168.200.5, 0000::0000:0000:0000:0000
DNS servers:
192.168.200.5 (CM-DC1-NY01) [Valid]
192.168.200.6 (cm-dc-NY01.cmedia.local.) [Valid]
The A host record(s) for this DC was found
The SOA record for the Active Directory zone was found
The Active Directory zone on this DC/DNS server was found primary
Root zone on this DC/DNS server was not found
TEST: Forwarders/Root hints (Forw)
Recursion is enabled
Forwarders are not configured on this DNS server
Root hint Information:
Name: a.root-servers.net. IP: 198.41.0.4 [Valid]
Name: a.root-servers.net. IP: 2001:503:ba3e::2:30 [Invalid (unreachable)]
Name: b.root-servers.net. IP: 128.9.0.107 [Invalid (unreachable)]
Name: b.root-servers.net. IP: 192.228.79.201 [Valid]
Name: b.root-servers.net. IP: 2001:500:84::b [Invalid (unreachable)]
Name: c.root-servers.net. IP: 192.33.4.12 [Valid]
Name: c.root-servers.net. IP: 2001:500:2::c [Invalid (unreachable)]
Name: d.root-servers.net. IP: 128.8.10.90 [Invalid (unreachable)]
Name: d.root-servers.net. IP: 199.7.91.13 [Valid]
Name: d.root-servers.net. IP: 2001:500:2d::d [Invalid (unreachable)]
Name: e.root-servers.net. IP: 192.203.230.10 [Valid]
Name: f.root-servers.net. IP: 192.5.5.241 [Valid]
Name: f.root-servers.net. IP: 2001:500:2f::f [Invalid (unreachable)]
Name: g.root-servers.net. IP: 192.112.36.4 [Valid]
Name: h.root-servers.net. IP: 128.63.2.53 [Valid]
Name: h.root-servers.net. IP: 2001:500:1::803f:235 [Invalid (unreachable)]
Name: i.root-servers.net. IP: 192.36.148.17 [Valid]
Name: i.root-servers.net. IP: 2001:7fe::53 [Invalid (unreachable)]
Name: j.root-servers.net. IP: 192.58.128.30 [Valid]
Name: j.root-servers.net. IP: 2001:503:c27::2:30 [Invalid (unreachable)]
Name: k.root-servers.net. IP: 193.0.14.129 [Valid]
Name: k.root-servers.net. IP: 2001:7fd::1 [Invalid (unreachable)]
Name: l.root-servers.net. IP: 198.32.64.12 [Invalid (unreachable)]
Name: l.root-servers.net. IP: 199.7.83.42 [Valid]
Name: l.root-servers.net. IP: 2001:500:3::42 [Invalid (unreachable)]
Name: m.root-servers.net. IP: 2001:dc3::35 [Invalid (unreachable)]
Name: m.root-servers.net. IP: 202.12.27.33 [Valid]
TEST: Delegations (Del)
Delegation information for the zone: cmedia.local.
Delegated domain name: _msdcs.cmedia.local.
DNS server: cm-dc-NY01.cmedia.local. IP:192.168.200.6 [Valid]
TEST: Dynamic update (Dyn)
Test record dcdiag-test-record added successfully in zone cmedia.local
Test record dcdiag-test-record deleted successfully in zone cmedia.local
TEST: Records registration (RReg)
Network Adapter [00000010] Microsoft Hyper-V Network Adapter:
Matching CNAME record found at DNS server 192.168.200.5:
a29d12f1-2869-44bf-8e43-adf7ddf33865._msdcs.cmedia.local
Matching A record found at DNS server 192.168.200.5:
CM-DC1-NY01.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.cmedia.local
Error:
Missing SRV record at DNS server 192.168.200.5:
_ldap._tcp.9a5f3c17-e7ac-48f7-ab42-bf1ea621a6f5.domains._msdcs.cmedia.local
[Error details: 9003 (Type: Win32 - Description: DNS name does not exist.)]
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._tcp.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._tcp.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._udp.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kpasswd._tcp.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._tcp.Default-First-Site-Name._sites.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.Default-First-Site-Name._sites.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_kerberos._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.gc._msdcs.cmedia.local
Matching A record found at DNS server 192.168.200.5:
gc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_gc._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.5:
_ldap._tcp.Default-First-Site-Name._sites.gc._msdcs.cmedia.local
Matching CNAME record found at DNS server 192.168.200.6:
a29d12f1-2869-44bf-8e43-adf7ddf33865._msdcs.cmedia.local
Matching A record found at DNS server 192.168.200.6:
CM-DC1-NY01.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.cmedia.local
Error:
Missing SRV record at DNS server 192.168.200.6:
_ldap._tcp.9a5f3c17-e7ac-48f7-ab42-bf1ea621a6f5.domains._msdcs.cmedia.local
[Error details: 9003 (Type: Win32 - Description: DNS name does not exist.)]
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._tcp.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._tcp.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._udp.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kpasswd._tcp.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._tcp.Default-First-Site-Name._sites.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.Default-First-Site-Name._sites.dc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_kerberos._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.gc._msdcs.cmedia.local
Matching A record found at DNS server 192.168.200.6:
gc._msdcs.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_gc._tcp.Default-First-Site-Name._sites.cmedia.local
Matching SRV record found at DNS server 192.168.200.6:
_ldap._tcp.Default-First-Site-Name._sites.gc._msdcs.cmedia.local
Warning: Record Registrations not found in some network adapters
Summary of test results for DNS servers used by the above domain controllers:
DNS server: 198.32.64.12 (l.root-servers.net.)
2 test failure on this DNS server
PTR record query for the 1.0.0.127.in-addr.arpa. failed on the DNS server 198.32.64.12 [Err
or details: 1460 (Type: Win32 - Description: This operation returned because the timeout period expired.)]
DNS server: 2001:500:1::803f:235 (h.root-servers.net.)
2 test failure on this DNS server
PTR record query for the 1.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.ip6.arpa failed
on the DNS server 2001:500:1::803f:235 [Error details: 1460 (Type: Win32 - Description: This operation ret
urned because the timeout period expired.)]
DNS server: 2001:500:2::c (c.root-servers.net.)
2 test failure on this DNS server
PTR record query for the 1.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.ip6.arpa failed
on the DNS server 2001:500:2::c [Error details: 1460 (Type: Win32 - Description: This operation returned b
ecause the timeout period expired.)]
DNS server: 2001:500:2d::d (d.root-servers.net.)
2 test failure on this DNS server
PTR record query for the 1.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.ip6.arpa failed
on the DNS server 2001:500:2d::d [Error details: 1460 (Type: Win32 - Description: This operation returned
because the timeout period expired.)]
DNS server: 2001:500:84::b (b.root-servers.net.)
2 test failure on this DNS server
PTR record query for the 1.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.ip6.arpa failed
on the DNS server 2001:500:84::b [Error details: 1460 (Type: Win32 - Description: This operation returned
because the timeout period expired.)]
DNS server: 2001:503:ba3e::2:30 (a.root-servers.net.)
2 test failure on this DNS server
PTR record query for the 1.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.ip6.arpa failed
on the DNS server 2001:503:ba3e::2:30 [Error details: 1460 (Type: Win32 - Description: This operation retu
rned because the timeout period expired.)]
DNS server: 2001:503:c27::2:30 (j.root-servers.net.)
2 test failure on this DNS server
PTR record query for the 1.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.ip6.arpa failed
on the DNS server 2001:503:c27::2:30 [Error details: 1460 (Type: Win32 - Description: This operation retur
ned because the timeout period expired.)]
DNS server: 2001:7fd::1 (k.root-servers.net.)
2 test failure on this DNS server
PTR record query for the 1.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.ip6.arpa failed
on the DNS server 2001:7fd::1 [Error details: 1460 (Type: Win32 - Description: This operation returned bec
ause the timeout period expired.)]
DNS server: 128.8.10.90 (d.root-servers.net.)
1 test failure on this DNS server
PTR record query for the 1.0.0.127.in-addr.arpa. failed on the DNS server 128.8.10.90 [Erro
r details: 1460 (Type: Win32 - Description: This operation returned because the timeout period expired.)]
DNS server: 128.9.0.107 (b.root-servers.net.)
1 test failure on this DNS server
PTR record query for the 1.0.0.127.in-addr.arpa. failed on the DNS server 128.9.0.107 [Erro
r details: 1460 (Type: Win32 - Description: This operation returned because the timeout period expired.)]
DNS server: 2001:500:2f::f (f.root-servers.net.)
1 test failure on this DNS server
PTR record query for the 1.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.ip6.arpa failed
on the DNS server 2001:500:2f::f [Error details: 1460 (Type: Win32 - Description: This operation returned
because the timeout period expired.)]
DNS server: 2001:500:3::42 (l.root-servers.net.)
1 test failure on this DNS server
PTR record query for the 1.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.ip6.arpa failed
on the DNS server 2001:500:3::42 [Error details: 1460 (Type: Win32 - Description: This operation returned
because the timeout period expired.)]
DNS server: 2001:7fe::53 (i.root-servers.net.)
1 test failure on this DNS server
PTR record query for the 1.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.ip6.arpa failed
on the DNS server 2001:7fe::53 [Error details: 1460 (Type: Win32 - Description: This operation returned be
cause the timeout period expired.)]
DNS server: 2001:dc3::35 (m.root-servers.net.)
1 test failure on this DNS server
PTR record query for the 1.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.ip6.arpa failed
on the DNS server 2001:dc3::35 [Error details: 1460 (Type: Win32 - Description: This operation returned be
cause the timeout period expired.)]
DNS server: 128.63.2.53 (h.root-servers.net.)
All tests passed on this DNS server
DNS server: 192.112.36.4 (g.root-servers.net.)
All tests passed on this DNS server
DNS server: 192.168.200.5 (CM-DC1-NY01)
All tests passed on this DNS server
Name resolution is functional._ldap._tcp SRV record for the forest root domain is registered
DNS server: 192.168.200.6 (cm-dc-NY01.cmedia.local.)
All tests passed on this DNS server
Name resolution is functional._ldap._tcp SRV record for the forest root domain is registered
DNS delegation for the domain _msdcs.cmedia.local. is operational on IP 192.168.200.6
DNS server: 192.203.230.10 (e.root-servers.net.)
All tests passed on this DNS server
DNS server: 192.228.79.201 (b.root-servers.net.)
All tests passed on this DNS server
DNS server: 192.33.4.12 (c.root-servers.net.)
All tests passed on this DNS server
DNS server: 192.36.148.17 (i.root-servers.net.)
All tests passed on this DNS server
DNS server: 192.5.5.241 (f.root-servers.net.)
All tests passed on this DNS server
DNS server: 192.58.128.30 (j.root-servers.net.)
All tests passed on this DNS server
DNS server: 193.0.14.129 (k.root-servers.net.)
All tests passed on this DNS server
DNS server: 198.41.0.4 (a.root-servers.net.)
All tests passed on this DNS server
DNS server: 199.7.83.42 (l.root-servers.net.)
All tests passed on this DNS server
DNS server: 199.7.91.13 (d.root-servers.net.)
All tests passed on this DNS server
DNS server: 202.12.27.33 (m.root-servers.net.)
All tests passed on this DNS server
Summary of DNS test results:
Auth Basc Forw Del Dyn RReg Ext
Domain: cmedia.local
cm-dc-NY01 PASS PASS PASS PASS PASS WARN n/a
CM-DC1-NY01 PASS PASS PASS PASS PASS WARN n/a
......................... cmedia.local passed test DNS
Starting test: LocatorCheck
GC Name: \\CM-DC1-NY01.cmedia.local
Locator Flags: 0xe00071fc
PDC Name: \\cm-dc-NY01.cmedia.local
Locator Flags: 0xe00003fd
Time Server Name: \\CM-DC1-NY01.cmedia.local
Locator Flags: 0xe00071fc
Preferred Time Server Name: \\cm-dc-NY01.cmedia.local
Locator Flags: 0xe00003fd
KDC Name: \\CM-DC1-NY01.cmedia.local
Locator Flags: 0xe00071fc
......................... cmedia.local passed test LocatorCheck
Starting test: FsmoCheck
GC Name: \\CM-DC1-NY01.cmedia.local
Locator Flags: 0xe00071fc
PDC Name: \\cm-dc-NY01.cmedia.local
Locator Flags: 0xe00003fd
Time Server Name: \\CM-DC1-NY01.cmedia.local
Locator Flags: 0xe00071fc
Preferred Time Server Name: \\cm-dc-NY01.cmedia.local
Locator Flags: 0xe00003fd
KDC Name: \\CM-DC1-NY01.cmedia.local
Locator Flags: 0xe00071fc
......................... cmedia.local passed test FsmoCheck
Starting test: Intersite
Skipping site Default-First-Site-Name, this site is outside the scope provided by the command line arguments
provided.
......................... cmedia.local passed test Intersite -
About DTW - A/P Credit Memo for Service Type A/P Invoice
Dear all,
I would like to upload A/P Credit Memo with A/P Invoice Base Entry. The A/P Invoice is a "Service" Type.
I am using oPurchaseCreditNotes object by providing:
Documents (w/ cardcode, docdate, docduedate and taxdate)
Documens_Line (w/ BaseEntry, BaseLine and BaseType)
There is an error "Item No. is missing".
any ideas.
ThanksHave you add DocType as dDocument_Service on the Document template?
Thanks,
Gordon
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