AA - Leasehold Improvements
Hii all of you..
My client is asking to configure Leasehold improvements in asset accounting..
My client wants to do writtern off the assets for a while..
For this written off purpose what we have to do under AA ??
Plss help me out
Tahnks & Regards
Ramki
You can have separate depreciation key with both Interest and Depreciation.
In AO90 you can mention the Expense Account for Interest in Depreciation Dialog Structure.
Similar Messages
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Depreciation of a leasehold improvement
I am required to depreciate a leasehold improvement over the lifetime of the lease. Current lease is for 39 months. SAP will only allow me to depreciate this asset by a fixed number of years. How do I create an asset that will depreciate over a fraction of a year?
Please check the screen shots for the end of the message to the top.
Configuration for ZLIN- depreciation key.
I tried to create base method same like standard 0011 with Dep. below NB Value zero in “YES”, and I received error no: ACRSL017. I search it and it isn’t that the problem, because in other chart of depreciation I have same situation and the depreciation is correct.
Parameters for ZLIN
MD asset
Thanks a lot for help,
Valentin -
Hii all of you..
My client is asking to configure Leasehold improvements in asset accounting..
My client wants to do writtern off the assets for a while..
For this written off purpose what we have to do under AA ??
Plss help me out
Tahnks & Regards
RamkiYou can have separate depreciation key with both Interest and Depreciation.
In AO90 you can mention the Expense Account for Interest in Depreciation Dialog Structure. -
Depreciation Key for Capital Leasehold Improvement
Hi Everyone
I need your help in creating the depreciation key for the Capital leasehold improvemnet assets. I need to specify a specific percentage rate for each period of the first year to calculate depreciation (if asset is acquired in period 1, rate x. If asset is acquired in period 2, then rate y and so on). From year 2-39, it is a constant rate of depreciation.
I created a multilevel method by specifying that year 1, base level 01, rate is 2.461
Year 39, base level 01, rate is 2.564.
I assigned it to the depreciation key with Base method 0012, Period control 002, and the multilevel method that I created. When I post an asset acquisition and use this key for Asset, the amounts for year 1 & 2 are not correct. Second year is taking part of percentage from the first year and the first year is trying to calculate the depreciation for the whole year despite the fact that asset was capitalized in February.
Can someone help me with step-by-step details to create this key?
I appreciate your help.
Thanks,
ShaluResolved myself
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Exchange Rate difference in Balance Sheet-Revaluation in Foreign Currency
Hi
I wanted more clarification on the Exchange rate difference the system calculates when we generate a balance sheet and revalue at a fixed rate. The system does not give a breakup of the echange rate calculated. How do we arrive at the exchange rate.
And after having the exchange rate entries posted in the system. Can the system the show these values in the Balance sheet after Revaluation
Regards
FarheenDear Gordan
Below mentioned is the balance sheet which is Revaluated in Euro(System Currency)at a Fixed Rate of 1.42.
at the end of this report we can see that the system has calculated Exchange rate difference as Euro -66483.03 .We want a break up of that amount which is calculated by the system
Account Name Beginning of Year(EUR) Current Period(EUR) Beginning of Year(Revaluated by EUR) Current Period(Revaluated by EUR)
Asset 129,932.14 129,932.14 115,984.30 115,984.30
Fixed Assets
Owned Assets
Leasehold Improvements
Computers
Office Equipment
Furniture And Fixtures
Vehicles
Medical Equipments
Tangible Assets
Capital Work-In-Progress
Capital Work-In-Progress - Assets
Investments 104,895.10 104,895.10 104,895.10 104,895.10
Long Term Investments
Short Term Investments 104,895.10 104,895.10 104,895.10 104,895.10
Short term Investments
Long Term Investments 104,895.10 104,895.10 104,895.10 104,895.10
121001 - Equity Investment in Subsidiary-India 104,895.10 104,895.10 104,895.10 104,895.10
Current Assets, Loans And Advances 25,037.04 25,037.04 11,089.20 11,089.20
Current Assets 25,037.04 25,037.04 11,089.20 11,089.20
Inventories
Sundry Debtors
Cash On Hand
Bank Balances with Scheduled Banks In Current Accounts 25,037.04 25,037.04 11,089.20 11,089.20
131401 - Marfin Popular Bank,Limassol,Cyprus-17911136139 9,935.51 9,935.51 9,935.51 9,935.51
131402 - Marfin Popular Bank,Limassol,Cyprus-179132258722 13,940.48 13,940.48
131403 - Marfin Popular Bank,Limassol,Cyprus-179932258780 1,161.05 1,161.05 1,153.69 1,153.69
Bank Balances with Scheduled Banks In Deposit Accounts
Loans & Advances
Loans to Subsidiary Companies
Loans to Employees
Advances Recoverable in Cash or for value to be received
Advances recoverable in cash or in kind
Prepaid Expenses
Advances recoverable prvn.for Doubtdebts
Deposits (General)
Advance Tax/Tax Deducted at Source
Pre-Launch Expenses (Deferred)
Liability 206,065.33 206,065.33 182,467.33 182,467.33
Loan Funds
Secured Loans
Term Loans From Bank
Short Term Loan from Banks
Vehicle Loans
Interest Accured But Not Due
Secured Loan from Companies
Unsecured Loans
Term Loans from Banks
Unsecured loans From Companies
Fixed Deposits
Unsecured loans From Holding Company
Unsecured loans From Subsidiaries
Deferred Tax Liability
Deferred Tax Liability
Deferred Tax Liability
Current Liabilities And Provision 206,065.33 206,065.33 182,467.33 182,467.33
Current Liabilities 182,467.33 182,467.33 182,467.33 182,467.33
Sundry Creditors 182,467.33 182,467.33 182,467.33 182,467.33
231101 - Sundry Creditors - Supplier 182,467.33 182,467.33 182,467.33 182,467.33
Advances From Customer
Overdrawn Bank Balances
Tax Deducted at Source
Tax Deducted at Source - Non Resident u/s 195
Other Taxes
Other Liabilities - Statutory
Other Liabilities - Salary Payables
Provisions 23,598.00 23,598.00
Provision for Expenses 23,598.00 23,598.00
232106 - Provision for Expenses 23,598.00 23,598.00
Income Tax
Accumulated Depreciation
Leasehold Improvements
Computers
Office Equipments
Furniture and Fixtures
Vehicles
Medical Equipments
Software & their License
Technical Knowhow
Equity -76,133.19 -76,133.19 -66,483.03 -66,483.03
Shareholders' Funds 1,176.47 1,176.47
Share Capital 1,176.47 1,176.47
Authorized Share Capital
Equity Share Capital
Issued, Subscribed And Paid Up Share Capital 1,176.47 1,176.47
311201 - Equity Share Capital 1,176.47 1,176.47
Reserves And Surplus
Share Premium Account
Profit and Loss Account
Profit Period -77,309.66 -77,309.66
Exchange Rate Differences -66,483.03 -66,483.03
Edited by: Rekha Nagaraj on Dec 7, 2010 6:14 AM -
Sql*loader and sequence() for primary keys
I have a question regarding SQL*Loader with the sequence() function and using it for a primary key to load records in multiple tables from one input record. I am pulling data from a delimited file and populating several tables from each row. For the primary key, I am using the sequence function.
For the first table (the parent), I use sequence(40000,1) for the key. Since the remaining inserts are based on the same logical record, I use sequence(40000,1) for those too (one record for each month). The problem comes in when a child record does not pass a WHEN clause (the amount is zero). Then it almost seems as if the parent record is not loaded and the child (or children) that does pass the WHEN clause are assigned to the next parent! Obviously, the sequence is getting out of sync between the children and the parent.
I've looked in the documentation and tried several different ways to attack this problem. Is there a bug in SQLLDR (8.1.7) or is it just my coding.
I will try to include the files below but they are very large.
Thanks for your help.
Dan
***CONTROL FILE***
LOAD DATA
INFILE 'rent.csv'
INTO TABLE BUDGET_LINE
append
WHEN TOT_AMT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER CHAR,
SPEND FILLER CHAR,
ACCOUNT FILLER CHAR,
TOT_AMT FILLER CHAR,
JAN_AMT FILLER CHAR,
JAN_CNT FILLER CHAR,
FEB_AMT FILLER CHAR,
FEB_CNT FILLER CHAR,
MAR_AMT FILLER CHAR,
MAR_CNT FILLER CHAR,
APR_AMT FILLER CHAR,
APR_CNT FILLER CHAR,
MAY_AMT FILLER CHAR,
MAY_CNT FILLER CHAR,
JUN_AMT FILLER CHAR,
JUN_CNT FILLER CHAR,
JUL_AMT FILLER CHAR,
JUL_CNT FILLER CHAR,
AUG_AMT FILLER CHAR,
AUG_CNT FILLER CHAR,
SEP_AMT FILLER CHAR,
SEP_CNT FILLER CHAR,
OCT_AMT FILLER CHAR,
OCT_CNT FILLER CHAR,
NOV_AMT FILLER CHAR,
NOV_CNT FILLER CHAR,
DEC_AMT FILLER CHAR,
DEC_CNT FILLER CHAR,
CUT FILLER CHAR,
NETMANGEN FILLER CHAR,
NETMAN_item BOUNDFILLER CHAR,
NETMAN_item_seq BOUNDFILLER CHAR,
NETMAN_location BOUNDFILLER CHAR,
UPDATED_ON DATE "MM/DD/YYYY",
NETMAN_com_desc BOUNDFILLER CHAR,
NETMAN_vendor BOUNDFILLER CHAR,
NETMAN_generation BOUNDFILLER CHAR,
CREATED_ON SYSDATE,
CREATED_BY CONSTANT '0',
UPDATED_BY CONSTANT '0',
ACTIVE CONSTANT 'T',
GL_CODE_COMBO_ID CONSTANT '0',
BUDGET_TYPE CONSTANT 'B',
AMOUNT_TYPE CONSTANT 'D',
source constant 'N',
BUDGET_LINE_ID SEQUENCE(40000,1),
DESCRIPTION "(:NETMAN_item)||'-'||(:NETMAN_item_seq)||'; '||:NETMAN_com_desc||'; '||:NETMAN_vendor||' ('||:NETMAN_generation||')'"
INTO TABLE GL_CODE_TEMP
append
WHEN TOT_AMT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER POSITION(1) CHAR TERMINATED BY ',',
BUDGET_LINE_ID SEQUENCE(40000,1),
SPENDER CHAR ,
ACCT CHAR ,
TOT_AMT FILLER CHAR
INTO TABLE BUDGET_COST
append
WHEN AMOUNT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER POSITION(1) CHAR TERMINATED BY ',',
BUDGET_LINE_ID SEQUENCE(40000,1),
PERIOD_ID CONSTANT '1',
SPEND FILLER CHAR,
ACCOUNT FILLER CHAR,
TOT_AMT FILLER CHAR,
AMOUNT CHAR
INTO TABLE BUDGET_COST
append
WHEN AMOUNT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER POSITION(1) CHAR TERMINATED BY ',',
BUDGET_LINE_ID SEQUENCE(40000,1),
PERIOD_ID CONSTANT '2',
SPEND FILLER CHAR,
ACCOUNT FILLER CHAR,
TOT_AMT FILLER CHAR,
JAN_AMT FILLER CHAR,
JAN_CNT FILLER CHAR,
AMOUNT CHAR
INTO TABLE BUDGET_COST
append
WHEN AMOUNT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER POSITION(1) CHAR TERMINATED BY ',',
BUDGET_LINE_ID SEQUENCE(40000,1),
PERIOD_ID CONSTANT '3',
SPEND FILLER CHAR,
ACCOUNT FILLER CHAR,
TOT_AMT FILLER CHAR,
JAN_AMT FILLER CHAR,
JAN_CNT FILLER CHAR,
FEB_AMT FILLER CHAR,
FEB_CNT FILLER CHAR,
AMOUNT CHAR
INTO TABLE BUDGET_COST
append
WHEN AMOUNT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER POSITION(1) CHAR TERMINATED BY ',',
BUDGET_LINE_ID SEQUENCE(40000,1),
PERIOD_ID CONSTANT '4',
SPEND FILLER CHAR,
ACCOUNT FILLER CHAR,
TOT_AMT FILLER CHAR,
JAN_AMT FILLER CHAR,
JAN_CNT FILLER CHAR,
FEB_AMT FILLER CHAR,
FEB_CNT FILLER CHAR,
MAR_AMT FILLER CHAR,
MAR_CNT FILLER CHAR,
AMOUNT CHAR
INTO TABLE BUDGET_COST
append
WHEN AMOUNT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER POSITION(1) CHAR TERMINATED BY ',',
BUDGET_LINE_ID SEQUENCE(40000,1),
PERIOD_ID CONSTANT '5',
SPEND FILLER CHAR,
ACCOUNT FILLER CHAR,
TOT_AMT FILLER CHAR,
JAN_AMT FILLER CHAR,
JAN_CNT FILLER CHAR,
FEB_AMT FILLER CHAR,
FEB_CNT FILLER CHAR,
MAR_AMT FILLER CHAR,
MAR_CNT FILLER CHAR,
APR_AMT FILLER CHAR,
APR_CNT FILLER CHAR,
AMOUNT CHAR
INTO TABLE BUDGET_COST
append
WHEN AMOUNT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER POSITION(1) CHAR TERMINATED BY ',',
BUDGET_LINE_ID SEQUENCE(40000,1),
PERIOD_ID CONSTANT '6',
SPEND FILLER CHAR,
ACCOUNT FILLER CHAR,
TOT_AMT FILLER CHAR,
JAN_AMT FILLER CHAR,
JAN_CNT FILLER CHAR,
FEB_AMT FILLER CHAR,
FEB_CNT FILLER CHAR,
MAR_AMT FILLER CHAR,
MAR_CNT FILLER CHAR,
APR_AMT FILLER CHAR,
APR_CNT FILLER CHAR,
MAY_AMT FILLER CHAR,
MAY_CNT FILLER CHAR,
AMOUNT CHAR
INTO TABLE BUDGET_COST
append
WHEN AMOUNT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER POSITION(1) CHAR TERMINATED BY ',',
BUDGET_LINE_ID SEQUENCE(40000,1),
PERIOD_ID CONSTANT '7',
SPEND FILLER CHAR,
ACCOUNT FILLER CHAR,
TOT_AMT FILLER CHAR,
JAN_AMT FILLER CHAR,
JAN_CNT FILLER CHAR,
FEB_AMT FILLER CHAR,
FEB_CNT FILLER CHAR,
MAR_AMT FILLER CHAR,
MAR_CNT FILLER CHAR,
APR_AMT FILLER CHAR,
APR_CNT FILLER CHAR,
MAY_AMT FILLER CHAR,
MAY_CNT FILLER CHAR,
JUN_AMT FILLER CHAR,
JUN_CNT FILLER CHAR,
AMOUNT CHAR
INTO TABLE BUDGET_COST
append
WHEN AMOUNT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER POSITION(1) CHAR TERMINATED BY ',',
BUDGET_LINE_ID SEQUENCE(40000,1),
PERIOD_ID CONSTANT '8',
SPEND FILLER CHAR,
ACCOUNT FILLER CHAR,
TOT_AMT FILLER CHAR,
JAN_AMT FILLER CHAR,
JAN_CNT FILLER CHAR,
FEB_AMT FILLER CHAR,
FEB_CNT FILLER CHAR,
MAR_AMT FILLER CHAR,
MAR_CNT FILLER CHAR,
APR_AMT FILLER CHAR,
APR_CNT FILLER CHAR,
MAY_AMT FILLER CHAR,
MAY_CNT FILLER CHAR,
JUN_AMT FILLER CHAR,
JUN_CNT FILLER CHAR,
JUL_AMT FILLER CHAR,
JUL_CNT FILLER CHAR,
AMOUNT CHAR
INTO TABLE BUDGET_COST
append
WHEN AMOUNT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER POSITION(1) CHAR TERMINATED BY ',',
BUDGET_LINE_ID SEQUENCE(40000,1),
PERIOD_ID CONSTANT '9',
SPEND FILLER CHAR,
ACCOUNT FILLER CHAR,
TOT_AMT FILLER CHAR,
JAN_AMT FILLER CHAR,
JAN_CNT FILLER CHAR,
FEB_AMT FILLER CHAR,
FEB_CNT FILLER CHAR,
MAR_AMT FILLER CHAR,
MAR_CNT FILLER CHAR,
APR_AMT FILLER CHAR,
APR_CNT FILLER CHAR,
MAY_AMT FILLER CHAR,
MAY_CNT FILLER CHAR,
JUN_AMT FILLER CHAR,
JUN_CNT FILLER CHAR,
JUL_AMT FILLER CHAR,
JUL_CNT FILLER CHAR,
AUG_AMT FILLER CHAR,
AUG_CNT FILLER CHAR,
AMOUNT CHAR
INTO TABLE BUDGET_COST
append
WHEN AMOUNT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER POSITION(1) CHAR TERMINATED BY ',',
BUDGET_LINE_ID SEQUENCE(40000,1),
PERIOD_ID CONSTANT '10',
SPEND FILLER CHAR,
ACCOUNT FILLER CHAR,
TOT_AMT FILLER CHAR,
JAN_AMT FILLER CHAR,
JAN_CNT FILLER CHAR,
FEB_AMT FILLER CHAR,
FEB_CNT FILLER CHAR,
MAR_AMT FILLER CHAR,
MAR_CNT FILLER CHAR,
APR_AMT FILLER CHAR,
APR_CNT FILLER CHAR,
MAY_AMT FILLER CHAR,
MAY_CNT FILLER CHAR,
JUN_AMT FILLER CHAR,
JUN_CNT FILLER CHAR,
JUL_AMT FILLER CHAR,
JUL_CNT FILLER CHAR,
AUG_AMT FILLER CHAR,
AUG_CNT FILLER CHAR,
SEP_AMT FILLER CHAR,
SEP_CNT FILLER CHAR,
AMOUNT CHAR
INTO TABLE BUDGET_COST
append
WHEN AMOUNT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER POSITION(1) CHAR TERMINATED BY ',',
BUDGET_LINE_ID SEQUENCE(40000,1),
PERIOD_ID CONSTANT '11',
SPEND FILLER CHAR,
ACCOUNT FILLER CHAR,
TOT_AMT FILLER CHAR,
JAN_AMT FILLER CHAR,
JAN_CNT FILLER CHAR,
FEB_AMT FILLER CHAR,
FEB_CNT FILLER CHAR,
MAR_AMT FILLER CHAR,
MAR_CNT FILLER CHAR,
APR_AMT FILLER CHAR,
APR_CNT FILLER CHAR,
MAY_AMT FILLER CHAR,
MAY_CNT FILLER CHAR,
JUN_AMT FILLER CHAR,
JUN_CNT FILLER CHAR,
JUL_AMT FILLER CHAR,
JUL_CNT FILLER CHAR,
AUG_AMT FILLER CHAR,
AUG_CNT FILLER CHAR,
SEP_AMT FILLER CHAR,
SEP_CNT FILLER CHAR,
OCT_AMT FILLER CHAR,
OCT_CNT FILLER CHAR,
AMOUNT CHAR
INTO TABLE BUDGET_COST
append
WHEN AMOUNT != '0'
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
NETMAN_ITEM_NO FILLER POSITION(1) CHAR TERMINATED BY ',',
BUDGET_LINE_ID SEQUENCE(40000,1),
PERIOD_ID CONSTANT '12',
SPEND FILLER CHAR,
ACCOUNT FILLER CHAR,
TOT_AMT FILLER CHAR,
JAN_AMT FILLER CHAR,
JAN_CNT FILLER CHAR,
FEB_AMT FILLER CHAR,
FEB_CNT FILLER CHAR,
MAR_AMT FILLER CHAR,
MAR_CNT FILLER CHAR,
APR_AMT FILLER CHAR,
APR_CNT FILLER CHAR,
MAY_AMT FILLER CHAR,
MAY_CNT FILLER CHAR,
JUN_AMT FILLER CHAR,
JUN_CNT FILLER CHAR,
JUL_AMT FILLER CHAR,
JUL_CNT FILLER CHAR,
AUG_AMT FILLER CHAR,
AUG_CNT FILLER CHAR,
SEP_AMT FILLER CHAR,
SEP_CNT FILLER CHAR,
OCT_AMT FILLER CHAR,
OCT_CNT FILLER CHAR,
NOV_AMT FILLER CHAR,
NOV_CNT FILLER CHAR,
AMOUNT CHAR
*** PIECE OF DATA FILE ***
Item,Spender,Account,Total Amt,Jan Amt,Jan Count,Feb Amt,Feb Count,Mar Amt,Mar Count,Apr Amt,Apr Count,May Amt,May Count,Jun Amt,Jun Count,Jul Amt,Jul Count,Aug Amt,Aug Count,Sep Amt,Sep Count,Oct Amt,Oct Count,Nov Amt,Nov Count,Dec Amt,Dec Count,Status,Netman Gen,Netman Item,Netman Unit,Location,Last Update Date,Component Description,Vendor Description,Generation Process
10110993,10993,8301-01,90134,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7667,0,7667,0,0,+,LEASE PYMT,207,WIMOS,5/22/2002,LEASE PAYMENTS,"VIKING HOLDING, INC.",ACTUAL BUDGET
10410993,10993,8301-04,15240,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,0,+,JANITORIAL,58,WIMOS,5/22/2002,JANITORIAL,BUILDING ONE SVC SOLUTION,ACTUAL BUDGET
10810993,10993,8301-08,2232,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,0,+,ELECTRIC,77,WIMOS,5/22/2002,"UTILITIES (GAS,ELEC.,ETC)",WISCONSIN PUBLIC SERVICE,AVGD 01 04 07 10 NOT WEIGHTED
10910993,10993,8301-09,4220,26,0,348,0,609,0,383,0,348,0,371,0,348,0,371,0,360,0,348,0,360,0,348,0,0,+,FIRE EQUIP,51,WIMOS,5/22/2002,RENT CONTRACT SERVICES,"CENTRALCOM, INC.",ACTUAL EXPERIENCE
11610993,10993,8301-16,1272,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,0,+,L/H MOSINE,1,WIMOS,5/22/2002,LEASEHOLD IMPROVEMENTS,ELLIS STONE,ACTUAL BUDGET
10110994,10994,8301-01,69960,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,0,+,LEASE PYMT,228,WISTEWEL,5/22/2002,LEASE PAYMENTS,BJ INVESTMENTS LLC,ACTUAL BUDGET
10410994,10994,8301-04,840,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,0,+,JANITORIAL,69,WISTEWEL,5/22/2002,JANITORIAL,MARSDEN,ACTUAL BUDGET
10710994,10994,8301-07,6067,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6067,0,0,+,LEASE PYMT,228,WISTEWEL,5/22/2002,LEASE PAYMENTS,BJ INVESTMENTS LLC,ASSUME 5% INCREASE OVER ACTUAL 2000 EXPENSES
10810994,10994,8301-08,2460,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,0,+,ELECTRIC,84,WISTEWEL,5/22/2002,"UTILITIES (GAS,ELEC.,ETC)",BJ INVESTMENTS LLC,AVGD 03 06 09 NOT WEIGHTED
10910994,10994,8301-09,1050,70,0,70,0,105,0,105,0,70,0,105,0,35,0,140,0,35,0,70,0,210,0,35,0,0,+,SANITATION,12,WISTEWEL,5/22/2002,RENT CONTRACT SERVICES,WASTE MANAGEMENT OF WIS,ACTUAL EXPERIENCE
11910994,10994,8301-19,1099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1099,0,0,0,0,0,0,0,0,0,0,+,INSURANCE,6,WISTEWEL,5/22/2002,INSURANCE,BJ INVESTMENTS LLC,ACTUAL EXPERIENCE
10110998,10998,8301-01,2440,2440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,+,LEASE PYMT,47,ILELG,5/22/2002,LEASE PAYMENTS,ELGIN AIRPORT BUSINESS PK,ACTUAL BUDGET
10410998,10998,8301-04,146,146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,+,LEASE PYMT,47,ILELG,5/22/2002,LEASE PAYMENTS,ELGIN AIRPORT BUSINESS PK,ACTUAL BUDGET
10610998,10998,8301-06,336,28,0,28,0,28,0,28,0,28,0,28,0,28,0,28,0,28,0,28,0,28,0,28,0,0,+,DRINK H2O,46,ILELG,5/22/2002,COOLER AND BOTTLED WATER,"HINCKLEY & SCHMITT, INC.",AVGD 01 02 03 04 05 06 07 08 09 10
10710998,10998,8301-07,276,276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,+,LEASE PYMT,47,ILELG,5/22/2002,LEASE PAYMENTS,ELGIN AIRPORT BUSINESS PK,ASSUME 5% INCREASE OVER ACTUAL 2000 EXPENSES
10810998,10998,8301-08,3108,433,0,315,0,234,0,173,0,181,0,292,0,320,0,337,0,316,0,153,0,183,0,171,0,0,+,ELECTRIC,20,ILELG,5/22/2002,"UTILITIES (GAS,ELEC.,ETC)",COMMONWEALTH EDISON,AVGD 01 02 03 04 05 06 07 08 09 10 WEIGHTED
*** SCRIPT FOR TABLES LOADED ***
CREATE TABLE BUDGET_LINE (
BUDGET_LINE_ID NUMBER NOT NULL,
BUDGET_TYPE CHAR (1) NOT NULL,
GL_CODE_COMBO_ID NUMBER NOT NULL,
AMOUNT_TYPE CHAR (1) NOT NULL,
ACTIVE CHAR (1) DEFAULT 'T' NOT NULL,
SOURCE CHAR (1),
CUT CHAR (1),
DESCRIPTION VARCHAR2 (180),
CAP_ITEM_ID NUMBER,
PBT_ID NUMBER,
BILL_ID NUMBER,
CREATED_ON DATE DEFAULT SYSDATE NOT NULL,
CREATED_BY NUMBER NOT NULL,
UPDATED_ON DATE DEFAULT SYSDATE NOT NULL,
UPDATED_BY NUMBER NOT NULL,
CHECK (ACTIVE IN ('T','F') ) ,
CHECK (CUT IN ('C',NULL) ),
CONSTRAINT BUDGET_LINE_PRI
PRIMARY KEY ( BUDGET_LINE_ID ) ) ;
CREATE TABLE BUDGET_COST (
BUDGET_LINE_ID NUMBER NOT NULL,
PERIOD_ID NUMBER NOT NULL,
AMOUNT NUMBER (13,2),
CONSTRAINT BUDGET_COST_PRI
PRIMARY KEY ( BUDGET_LINE_ID, PERIOD_ID ) ) ;
CREATE TABLE GL_CODE_TEMP (
BUDGET_LINE_ID NUMBER NOT NULL,
SPENDER CHAR (5),
ACCT CHAR (7),
GL_CODE_COMBO_ID NUMBER,
CONSTRAINT GL_CODE_TEMP_BDGT_ID
PRIMARY KEY ( BUDGET_LINE_ID ) ) ;Thanks for the reply .. user do have their user credentials but only for the application ... but all users use a common loader and control file once they log into the application. So irrespective of which user is logged in he selects the same control file and loads to the same table mentioned in the control file .. i instead want user to be able to load to the table in control file but into his schema like username.tablename instead of just the tablename mentioned in .ctl file.
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Last month I booked invoice related to building construction as a leasehold improvement to account 13003000 (asset class D30000) u2013 planned depreciation 5 years.
But within this document there was also invoiced delivery of the kitchen for new office. I do not notice it before L
According to our rules the furniture has to be booked to different account 13004013 (asset class D45000) u2013 planned depreciation 8 years.
Could you please help me how to solve this issue?
also i would like to know what is the asset number which is got depriciated for 5 years in asset class D3000
Thanks,
vaniHi Vani
Reverse the document from AB08 and post two separate docs again...
you will have to identify the Asset No from the FI doc that you posted.... With in FB03, you can see Environment > Doc Env > relationship browser
Br, Ajay M -
Dear All,
I got an error message when DTW COA. invalid code application-defined or object-defined erroroChartOfAccounts
The error message doesn't help on anything.
Here is my template.
REcordKey Code Name CashAccount BudgetAccount ActiveAccount DataExportCode FatherAccountKey ExternalCode RateConversion TaxLiableAccount TaxExemptAccount AccountType LoadingType LoadingFactorCode AcctCurrency Protected ReconciledAccount LiableForAdvances ForeignName Details ProjectCode RevaluationCoordinated LockManualTransaction FormatCode DefaultVatGroup AllowChangeVatGroup
REcordKey AcctCode AcctName Finanse Budget Postable ExportCode FatherNum AccntntCod RateTrans TaxIncome ExmIncome ActType OverType OverCode ActCurr Protected RealAcct Advance FrgnName Details Project RevalMatch LocManTran FormatCode DfltVat VatChange
9 AS0001 SECURITY DEPOSITS (Corp) (Corp) N N Y 100000000000000 Y Y N N N ## N N N N N N
10 AS0002 UNBILLED REVENUE (Corp) (Corp) N N Y 100000000000000 Y Y N N N ## N N N N N N
11 AS0003 COBRA SUBSIDY REVENUE (Corp) (Corp) N N Y 100000000000000 Y Y N N N ## N N N N N N
12 AS0004 INTERCOMPANY RECEIVABLES (Corp) (Corp) N N Y 100000000000000 Y Y N N N ## N N N N N N
13 LI0001 I/C NOTES RECEIVABLE (Corp) N N Y 200000000000000 Y Y N N N ## N N N N N Y
14 LI0002 I/C INTEREST RECEIVABLE (Corp) N N Y 200000000000000 Y Y N N N ## N N N N N Y
15 EQ0001 PREPAID US STATE INCOME TAX (Corp) (Corp) N N Y 300000000000000 Y Y N N N ## N N N N N N
16 RE0001 PREPAID PROVINCIAL INCOME TAX (Corp) (Corp) N N Y 400000000000000 Y Y N N N ## N N N N N N
17 CO0001 PREPAID US FEDERAL INCOME TAX (Corp) (Corp) N N Y 500000000000000 Y Y N N N ## N N N N N N
18 CO0002 PREPAID CANADIAN FEDERAL INCOME TAX (Corp) (Corp) N N Y 500000000000000 Y Y N N N ## N N N N N N
19 EX0001 PREPAID EXPENSES (Corp) (Corp) N N Y 600000000000000 Y Y N N N ## N N N N N N
20 EX0002 PREPAID INSURANCE (Corp) (Corp) N N Y 600000000000000 Y Y N N N ## N N N N N N
21 EX0003 LEASEHOLD IMPROVEMENTS (Corp) (Corp) N N Y 600000000000000 Y Y N N N ## N N N N N N
22 EX0004 ACCUMULATED AMORTIZATION - LEASEHOLD IMPROVEMENTS (Corp) (Corp) N N Y 600000000000000 Y Y N N N ## N N N N N N
23 EX0005 FIELD EQUIPMENT (Corp) (Corp) N N Y 600000000000000 Y Y N N N ## N N N N N N
24 EX0006 ACCUMULATED DEPRECIATION - FIELD EQUIPMENT (Corp) (Corp) N N Y 600000000000000 Y Y N N N ## N N N N N N
25 EX0007 OFFICE EQUIPMENT (Corp) (Corp) N N Y 600000000000000 Y Y N N N ## N N N N N N
26 EX0008 ACCUMULATED DEPRECIATION - OFFICE EQUIPMENT (Corp) (Corp) N N Y 600000000000000 Y Y N N N ## N N N N N N
27 EX0009 SOFTWARE (Corp) (Corp) N N Y 600000000000000 Y Y N N N ## N N N N N N
28 EX0010 ACCUMULATED AMORTIZATION - SOFTWARE (Corp) (Corp) N N Y 600000000000000 Y Y N N N ## N N N N N N
29 OT0001 INTANGIBLE ASSETS - CUSTOMER RELATIONS (Corp) (Corp) N N Y 800000000000000 Y Y N N N ## N N N N N N
30 OT0002 ACCUMULATED AMORTIZATION - CUSTOMER REALTIONS (Corp) (Corp) N N Y 800000000000000 Y Y N N N ## N N N N N N
Can anybody help me out? We cannot type in them manually. It will take the whole day.
Thanks in advance.
Regards,
Yuka
Edited by: Jie Jin on Nov 12, 2010 10:32 PMHi Heather,
I import the titles successfully. The error message is for import GL active account.
The error message is the namespace element 'schema' must be from the schema namespace.
I leave some columns blank if we don't need it. I tried tYes and tNo the same error.
Any more ideas? Thanks.
Regards,
Yuka
Code FormatCode Name CashAccount BudgetAccount ActiveAccount DataExportCode FatherAccountKey ExternalCode RateConversion TaxLiableAccount TaxExemptAccount AccountType LoadingType LoadingFactorCode AcctCurrency Protected ReconciledAccount LiableForAdvances ForeignName Details ProjectCode RevaluationCoordinated LockManualTransaction FormatCode DefaultVatGroup AllowChangeVatGroup Category TransactionCode LoadingFactorCode5 LoadingFactorCode2 LoadingFactorCode3 LoadingFactorCode4 PlanningLevel
Code FormatCode AcctName Finanse Budget Postable ExportCode FatherNum AccntntCod RateTrans TaxIncome ExmIncome ActType OverType OverCode ActCurr Protected RealAcct Advance FrgnName Details Project RevalMatch LocManTran FormatCode DfltVat VatChange Category TransCode OverCode5 OverCode2 OverCode3 OverCode4 PlngLevel
10000000 CASH - ANAPPLL/SPIRIT 18061178 (Corp) (Corp) Y N Y AS0001.01 Y Y N N N $ N N N N N 10000000 N
10001000 BOM - CALGARY (Corp) (Corp) Y N Y AS0001.01 Y Y N N N $ N N N N N 10001000 N
10002000 CASH - BILLING/SPIRIT 14149686 (Corp) (Corp) Y N Y AS0001.01 Y Y N N N $ N N N N N 10002000 N -
FI-CA events to improve performance
Hello experts,
Does anybody use the FI-CA events to improve the extraction performance for datasources 0FC_OP_01 and 0FC_CI_01 (open and cleared items)?
It seems that this specific exits associated to BW events have been developped especially to improve performance.
Any documentation, guide should be appreciate.
Thanks.
Thibaud.Thanks to all for the replies
@Sybrand
Please answer first whether the column is stored in a separate lobsegment.
No. Table,Index,LOB,LOB index uses the same TS. I missed adding this point( moving to separate TS) as part of table modifications.
@Hemant
There's a famous paper / blog post about CLOBs and Database Flashback. If I find it, I'll post the URL.
Is this the one you are referring to
http://laimisnd.wordpress.com/2011/03/25/lobs-and-flashback-database-performance/
By moving the CLOB column to different block size , I will test the performance improvement it gives and will share the results.
We dont need any data from this table. XML file contains details about finger prints and once the application server completes the job , XML data is deleted from this table.
So no need of backup/recovery operations for this table. Client will be able to replay the transactions if any problem occurs.
@Billy
We are not performing XML parsing on DB side. Gets the XML data from client -> insert into table -> client selects from table -> Upon successful completion of the Job from client ,XML data gets deleted.
Regarding binding of LOB from client side, will check on that side also to reduce round trips.
By changing the blocksize, I can keep db_32K_cache_size=2G and keep this table in CACHE. If I directly put my table to CACHE, it will age out all other operation from buffer which makes things worse for us.
This insert is part of transaction( Registration of a finger print) and this is the only statement taking time as of now compared to other statements in the transaction.
Thanks,
Arun -
Follow up to Apple TV & TCmuch improved over last two days
I finally have it working.
copy a .m4v file internal hard drive to TC at 15.5 M/sec acceptable
add to itunes library in just a few seconds...
upload to Apple TV from TC speed is fine, much improved and acceptable, getting peaks of 11.15M/sec
Capacity on Apple TV shows and is correct
no dropouts from itunes
I had to change a few things about my previous network...moved the TC to center of house near open door wall pointing at Apple TV.
Set TC to N speed wireless at 5 ghz , it will be dedicated to Apple Tv.
My network is complicated...TC is main router with two Extreme N bridged and one Express along with Vonage, HP USB 24/7, xbox360, e-cable to imac downstairs along with windows notebook.
Moving all these N + (B/G) extreme N routers towards the outside walls of the house helped also.
Message was edited by: SmokerzInterference was a big issue with all those routers set to N + (B/G) at 2.4 ghz.
TC is set to N at 5 ghz. -
When I try to open photoshop I get a "help adobe improve it's produts" dialog box. No matter what I do, I get this box when I try to open a file in photosop never opens although it appears to be
Hi Steadyalberta,
Something might be preventing Photoshop from being able to save your selection on the dialog window properly. You might try right clicking and choose Run as Administrator on the Photoshop icon when launching (Windows) or test if the behavior persists when using a newly created admin user account.
Hope that helps,
- Dave -
Ask The Experts How to Improve Your PC's Performance on June 1st at 3:30 pm PDT
Learn how to improve your PC 's performance on June 1st from 3:30 -4:30 pm PDT. We'll have a team of experts available to answer your questions.
When it comes to performance, your PC is similar to your car. Both need to be cared for to keep them running run well. But unlike your car, you don’t need to bring your PC into a shop for a tune up. You can easily do it yourself if you know the right steps to take. Our experts will answer your questions and provide tips on how to make your PC run better. Topics that may be covered in this real-time chat event include the following:
How to customize your PC to increase performance;
How to prolong your notebook’s battery life;
How to choose the right video card, power supply, or add the right amount of memory; or
How to use the tools built into your PC that can make it run better and fix common problems.
While you can attend this real-time chat event without signing up in advance, you must be a member of the HP Support Forums to ask questions. Signing up is easy and only takes a few moments, plus it will allow you to post questions or give answers on the Forums.
And it is all free!
So, come and learn how to get the most out of your PC. Please be sure to come on time as space is limited!
Message Edited by timhsu on 05-12-2009 05:33 PM
I work for HP, supporting the HP Experts who volunteer their time and technical knowledge to help others.
This question was solved.
View Solution.Here is the transcript of the chat event on improving PC performance.
Please note that I have altered the transcript so that follow up questions are included in the logical order.
I am in the process of planning the next chat event. I would love to hear what topics would interest you, what day of the week and time is best for you, and if you think an hour is too long.
So, if you get a minute, please let me know.
I work for HP, supporting the HP Experts who volunteer their time and technical knowledge to help others. -
The latest kit kat "improvements" have made using my phone much more frustrating. How can one roll back this operating system update to the previous version? If it is not possible to roll it back, how do I fix the following issues?
1) The battery timing has been greatly diminished.
2) Gmail isn't syncing properly. At least 7 times since the update, upon opening gmail, I see lists of messages that are sometimes over a year old, and not my current ones.
3) The sound slider bar on the open screen has disappeared. It now takes 4 steps in order to get into settings, and temporarily turn off the sound. That is ridiculous when entering a meeting. Not to mention that you have to repeat those steps upon the meeting's end.
4) Searching for a particular contact in people has become more complicated--much easier to select "m" when looking for Mary's info than to have to scroll through the very JITTERY and way too touch sensitive sidebar all the way to the "M's" to even begin to search through the M's. This is way too unwieldy.
5) Emoticon symbol has replaced the symbol to move to the next line in text messaging keyboard. I am not interested in childlike emoticons. I am interested in writing a coherent professional message with appropriate spacing.
Any suggestions will be greatly appreciated.You cannot uninstall Kit Kat from your phone. BTW what kind of phone do you have??
-
Command in ABAP Editor to improve the source code
Which command in ABAP Editor to be used to improve the readability of the program code ?plzz tell
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 3:48 PMUse Pretty Printer or do a CTRL+F1.
Also u can change the settings of the way u want preety printer to behave by
going in the Settings->Abap Editor -> Pretty Printer -
Improve Auto-Stack and Process Collections with user settings
I have read through all of the Bridge request discussions, and encountered a few comments on the stacking process but nothing to explain my critique and feature request. My apologies for any redundancy.
Bridge CS4 includes two features that would (virtually) streamline my entire photo-organization workflow. Brilliant! Except that they offer zero configuration and my default scenario is very different from Adobe's, so these two would-be-wonderful features are pretty much useless to me, and to anybody else who doesn't happen to shoot in the way the presets are configured.
The first feature is to automatically group images into stacks, based on their similarity, exposure settings, and timestamps. Unfortunately Bridge considers no minimum or maximum amount of photos per stack, and has a fixed timestamp window of 18 seconds. I shoot everything in three-exposure bursts and sometimes multiple shots in less than 18 seconds, so being able to say "process collections in 3-item stacks only" would be absolutely perfect. For other people, being able to limit the timestamp range or other min/max exposure options would work great.
The second feature, which could save me hours every week but is equally useless, is to automatically process collections in Photoshop. My biggest ire about this function is that it completely ignores stacks that I have manually created AND stacks that were previously created using the auto-stack feature. Every time this function is run, it re-runs the auto-stack process from scratch and then delivers the collections to Photoshop. Not only is this made useless by the previously mentioned inflexibility of the auto-stack process, but even if auto-stack worked perfectly, this would waste time by doing the entire thing again and denying the user the option to review the stacks before committing to the Photoshop processing. The process collections feature would also be much improved if the option were given to process ONLY panoramas or HDR photos, or auto-detect. I have never shot a panorama in my life and I'm sure plenty of people have never shot HDR, but Photoshop isn't capable of knowing our intentions and there's no reason why we shouldn't be able to instruct it.Agree. It is an interesting capability that falls short of being really useful. I feel like an ingrate to complain, but ...
I'd also like to see the capability to specify something than "Auto" for the panorama option. My experience is that most of my panos work best with "Cylindrical + Geometric Correction".
My experience is that once you get past 5+ images in a pano, it becomes very tedious ... and then 20+ images in rows is painful. Unlike a single image that you can quickly evaluate, with panos I find I need to make the pano to tell if it going to turn out. I have been generating smaller 1800x1200 or 1200x1800 files to speed up the evaluation process, but it is still very manual and tedious.
The Auto-Stack generates a AutoCollectionCache.xml, but I haven't found it workable to edit this. I'd like to be able to modify it to "force" my knowledge of what is in a group. It seems to check the time-stamp, and re-do the Auto-Stack, thus ignoring my changes. Sigh.
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Prime Infrastructure 2.0 and User Tracking
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