AA implement aaset value for only one depreciation area
Hi,
Is it possible change acquisition value of asset for only one depreciation area, the area 20 for example?
By point of view of FI I can post the accounts of area 20 by trx OASV,
but in AA how can I do?
If I use the trx AB01 the acquisition value is modified in every area.
Any assistance would be greatly appreciated.
You upload the values in AM with the transaction AS91, this don't create postings in FI. It is possible to upload different values by depreciation area.
With the transaction OASV you create manual the total postings in FI. An other option is to use the transaction ABF1 (search on this forum with ABF1 how it is working)
When an area post direct you have to use the transaction OASV (asset account is reconcilation accounts) for the other area you can use a standard FI posting.
When you use AB01 you can create you own transaction type and limet them to one depreciation area or a group (tray to play with Tty 147, there you can fill in amounts by depreciation area.)
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Creation of assets in only one depreciation area.
hi
We have a request to create several assets for an existing asset class (some of them with capitalization date in the past) such that the values reflect only in the local GAAP depreciation area 22.
For example here is the requirement
Asset Class Asset Description Period Year Amount Cost center Comment
1000 NEW ABCD 1 2006 50000.00 12345 New asset for dep area 22
1000 NEW PQRS 2 2006 75000.00 67890 New asset for dep area 22
Can someone please provide the steps do itTry AS91 to create and OASV to accounting depreciation
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Welcome to Apple Discussions and the Numbers '09 forum.
wahoo_tiger wrote:
Forgive a newbie question from an Excel convert, but can I show a value label for only one point in a data series? If yes, how?
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Hi all,
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XML - ORA-19025: EXTRACTVALUE returns value of only one node
Hi,
I am new to XML DB. Can somebody help me with the below XML
I use the following XML ... (I have pasted only a part of it coz i require data only till this section )
XML
<?xml version="1.0" encoding="UTF-8"?><SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-
instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><SOAP-ENV:Body>
<ns:PicklistWS_GetPicklistValues_Output xmlns:ns="urn:crmondemand/ws/picklist/">
<ListOfParentPicklistValue xmlns="urn:/crmondemand/xml/picklist">
<ParentPicklistValue>
<Language>ENU</Language>
<ParentFieldName>plProduct_Team</ParentFieldName>
<ParentDisplayValue>Marketing On Demand</ParentDisplayValue>
<ParentCode>Marketing On Demand</ParentCode>
<Disabled>N</Disabled>
<ListOfPicklistValue>
<PicklistValue>
<Code>OCP/SME Escalation</Code>
<DisplayValue>OCP/SME Escalation</DisplayValue>
<Disabled>N</Disabled>
</PicklistValue>
<PicklistValue>
<Code>Fusion Request</Code>
<DisplayValue>Fusion Request</DisplayValue>
<Disabled>N</Disabled>
</PicklistValue>
Code
SELECT distinct
EXTRACTVALUE(VALUE(SR), '/ParentPicklistValue/ListOfPicklistValue/PicklistValue/Code','xmlns="urn:/crmondemand/xml/picklist"') AS Display,
EXTRACTVALUE(VALUE(SR),'/ParentPicklistValue/ListOfPicklistValue/PicklistValue/DisplayValue','xmlns="urn:/crmondemand/xml/picklist"') AS Return,
EXTRACTVALUE(VALUE(SR),'/ParentPicklistValue/ParentDisplayValue','xmlns="urn:/crmondemand/xml/picklist"') AS parent_display,
EXTRACTVALUE(VALUE(SR),'/ParentPicklistValue/ParentCode','xmlns="urn:/crmondemand/xml/picklist"') AS parent_return
FROM TABLE(XMLSEQUENCE(EXTRACT(
WEB_SERVICE('<?xml version="1.0" encoding="UTF-8" standalone="no"?><soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<soap:Body>
<PicklistWS_GetPicklistValues_Input xmlns="urn:crmondemand/ws/picklist/">
<FieldName>Type</FieldName>
<RecordType>Service Request</RecordType>
</PicklistWS_GetPicklistValues_Input>
</soap:Body>
</soap:Envelope>'
,'document/urn:crmondemand/ws/picklist/:GetPicklistValues', Sessionid),
'/soap:Envelope/soap:Body/*/*/*','xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/'))) SR
ERROR
ORA-19025: EXTRACTVALUE returns value of only one node
UNDERSTANDING
As my Xpath points only until the node - ParentPicklistValue and not the child nodes under it. Hence when i try to query the child nodes - /ParentPicklistValue/ListOfPicklistValue/PicklistValue/Code, I recieve the above mentioned error.
REQUIREMENT
Can somebody help me to recieve the Parent values and also its child values based on the above query and xml.Hi,
That's a classic ;)
You need a second XMLSequence that will shred the collection of PicklistValue into relational rows :
select extractvalue(value(sr2), '/PicklistValue/Code', 'xmlns="urn:/crmondemand/xml/picklist"') AS Display
, extractvalue(value(sr2), '/PicklistValue/DisplayValue', 'xmlns="urn:/crmondemand/xml/picklist"') AS Return
, extractvalue(value(sr1), '/ParentPicklistValue/ParentDisplayValue', 'xmlns="urn:/crmondemand/xml/picklist"') AS parent_display
, extractvalue(value(sr1), '/ParentPicklistValue/ParentCode', 'xmlns="urn:/crmondemand/xml/picklist"') AS parent_return
from table(
xmlsequence(
extract( WEB_SERVICE( ... )
, '/soap:Envelope/soap:Body/ns:PicklistWS_GetPicklistValues_Output/ListOfParentPicklistValue/ParentPicklistValue'
, 'xmlns="urn:/crmondemand/xml/picklist"
xmlns:ns="urn:crmondemand/ws/picklist/"
xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"' )
) sr1
, table(
xmlsequence(
extract( value(sr1)
, '/ParentPicklistValue/ListOfPicklistValue/PicklistValue'
, 'xmlns="urn:/crmondemand/xml/picklist"' )
) sr2
;What's your database version BTW?
On 10.2 and up, you may use XMLTable instead.
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