AED GL balances are not coming in J2iun

Hi,
I maintained all the settings required (Liable AED,UTXZ settings and utilization settings )in SPRO.
But i am not getting the GL balances of AED account at the time of utilization to set off for BED payable.
And if i put special transaction in j2iun then AED balances are coming which were posted with the Special Transaction.
There are some entries in AED GL which are posted without special transactions those GL balances i am not able to take set off.
Please help me
Thanks
Prasad

Thanks

Similar Messages

  • When we purchase from iTunes the balance is not coming off of the gift cards. We have family sharing on but when my kids purchase songs they are credited to our credit card and not the gift card that is already in their account. What's wrong?

    When we purchase from iTunes the balance is not coming off of the gift cards. We have family sharing on but when my kids purchase songs they are credited to our credit card and not the gift card that is already in their account. What's wrong?

    Hi Angela1313,
    I see that you have a question about using gift cards with Family Sharing. Here is an article with some information that my be pertinent to this issue:
    iTunes Gift balances
    http://support.apple.com/kb/ht5035
    Learn more
    Learn how to send an iTunes Gift or redeem iTunes Gift Cards and content codes. If you're using Family Sharing, the credit you redeem will only be available to you. iTunes Store credit on your account isn't shared with other family members.
    Thanks for using the Apple Support Communities!
    Cheers,
    Braden

  • Excise duty are not coming in utilization

    Dear All,
    Some excise invoices are not coming in utilization (J2IUN), what possible reaosn is there and how I can
    resolve this. Plz advice.
    regards,
    SP Shukla.

    Hi
    In J1IS transaction code first give all details like
    1) Ref document type
    2) Doc Number
    3) Doc Year
    4)Series Group
    5) Excise Group
    6) vendor or customer  press enter
    then click on insert line (shift +F6) fill all the fields now .
    Thanx

  • Few line items are not coming at the time of creation of delivery

    Dear Experts,
    When the user creating the delivery few line items are not picking in the delivery document
    the following checks i verified,
    Stock is available
    shpping condition is differ from sold to party and sales document
    Plants are same for all the line items
    why the few line items are not coming in the delivery document creation,
    please help me to sort out this issue
    Thanks and Best Regards,
    Muralidharan S

    Hi,
    Check below points.
    Point 1:
    When you create a delivery document, you create it for a Shipping Point.
    So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
    Others got a different shipping point and that's why it didn't come to the same delivery document.
    Shipping point determined based on below criteria
    - Shipping Condition - From customer master
    - Loading Group - Material
    - Plant  - Delivery Plant of the sales order line item
    You assign a proffered shipping point for above combination in configuration.
    If that combination is not find, those line items are not going in to the delivery.
    You can check the log of the delivery document for more information as well.
    Point 2:
    Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
    Al  Requested delivery dates has to be on or before the  "Selection Date" you entered in the VL01N screen.
    Those line items which has a date more than that will dropped in the delivery.
    Best regards,
    Anupa

  • Prices are not coming in invoice

    Dear Friends,
                     When i prepare a sales order than prices are coming, but during invoice preparation prices are not coming for particulary 2 materials only.Please help.
    Regard.s,
    Abhijeet

    Dear Friends,
                    Thanks for your reply. In copy control from delievery to billing,settings are as follows,
             Pricing type:- G
             Coping requirement:-004
             Data VBRK/VBRP:-007
      Users enter prices manually when they prepare sales order.Condition category is empty in condition type.
      Looking forward for your reply.
    Regard,s
    Abhijeet

  • Delta changes in R/3 sales document are not coming into CRM

    Hi Middleware experts,
    We are on CRM 5.0 SP 005 with ECC 5.0 SP 007 and using the scenario X for sales documents replication.
    Now the order is created in CRM and successfully transfered to R/3. I can see 3 Bdocs in SMW01 with green lights. First Bdoc says 'R/3 adapter is called', second Bdoc says 'the order is successfully saved' and displays a warning 'The sales document is not yet complete: Edit data' and third Bdoc has no messages. Also I do not see any struck queues in CRM and in R/3
    I am able to edit the sales document in both the systems as per the scenario X. Now I have completed and saved the document in R/3. Surprisingly these changes are not coming into CRM and no new entries in SMW01. Also R/3 SMQ1 and CRM SmQ2 doesn't show any entries. I am also not able to debug, since I do not see any Bdocs in SMW01.
    Now, if I changes the document in CRM and these changes are coming into R/3.
    Also all documents created in R/3 are successfully going into CRM including delta changes in R/3.
    I do not have any clue on what is happening? Highly appreciated, if you can help me.
    Thanks,
    PK

    Hi PK,
    In R3AC1 only we put the filter. So if you do not have any other filter then make sure that you are changing the order which was created not before the date mentioned.
    I would recommend you to just deregister the CRM system in R/3 Transaction SMQS and do some changes in the orders and check any queues are getting created corresponding to that order, If yes that means filter is not an issue. Then debug the queue and find the exact problem. Also make sure that the order you are changing in R/3 is of the same order type what you have mentioned in the filter.
    Make sure to registor back the CRM other wise all the queues will get stuck in R/3 outbound.
    <b>Reward points if it helps!!</b>
    Best regards,
    Vikash.
    Message was edited by: Vikash Krishna

  • Sales order are not coming in FS10N ?

    Issue:  How is it possible to see number of sales order in the detail of item in the transaction FS10N?
    When i see the Transaction FS10N for 2011 , at item level Sale Documents are Present , but when i Use the Same FS10N for 2012 , Sale Document values are not present ?
    Kindly tell me the possiblities why the Sale Document Values are not Coming ? Its Urgent .
    Best Regards
    Amit Arora

    Did you install any major upgrades or other system changes recently?  I am not saying that that could cause this, but I really cannot think of anything that would suddenly stop populating Sales Document and Sales Document Item when you enter a new fiscal year.  Also, are you sure you are looking at the line items that originated in the SD module?

  • When I send a text message from my iPhone response only comes back to my iPhone .  If I send from iPad, response only comes back to iPad. Whichever I used last is where response comes.  Responses are not coming to both anymore!  Please help?

    When I send a text message from my iPhone response only comes back to my iPhone .  If I send from iPad, response only comes back to iPad. Whichever I used last is where response comes.  Responses are not coming to both anymore!

    On both devices when you go to settings>messages>send and recieve how are poeple contacting you on each device?. e.g. email or mobile number.

  • I just recently upgraded from a 3gs to a 4s and since i upgraded text messages are not coming in or going out unless i'm texting another iphone?

    I just recently upgraded from a 3gs to a 4s and since I upgraded text messages are not coming in or going out unless I'm texting another iphone?

    http://support.apple.com/kb/TS2755

  • The movies from my Iphone 5 are not coming across on Apple TV. The little spinning beach ball appears like it is thinking.  It use to work but quick working a month ago.

    The movies from my Iphone 5 are not coming across on Apple TV. The little spinning beach ball appears like it is thinking.  It use to work fine but quick working a month ago. I mirror from my phone to the Apple TV.  Still images and everything I do on the phone is mirrored on to the TV except when I want to show a YouTube video or any video and then the screen on the phone and the TV screen go black and the spinning beach ball appears.  The videos open right up on the phone if I do not have mirroring on and going through the Apple TV.  I just downloaded the latest update to the phone it did not fix the problem.  Please help.  Thanks, Elvis G

    Hello Elvis G,
    After reviewing your post, I have located an article that can help in this situation. It contains a number of troubleshooting steps concerning device issues. You may want to consider a reset, then testing to see if the issue is resolved:
    Turn your iOS device off and on (restart) and reset
    http://support.apple.com/kb/ht1430
    How to reset
    You should reset your device as a last resort and only if you can't restart it.
    To reset, press and hold both the Sleep/Wake and Home buttons for at least 10 seconds, until you see the Apple logo.
    Thank you for contributing to Apple Support Communities.
    Cheers,
    BobbyD

  • Asset Balances Are Not Matching with General Ledger

    HI,
    After Doing asset year ending,balance carry  forward,,,the Asset balances are not matching with the General ledger.what is the reason?
    Kindly help me in this regard...it is very urgent.
    Thanks
    Sap Guru

    Please run ABST2 for the relevant company code to reconcile FI and AA.
    then check this out through ABST.
    Regards
    Velumani

  • Why last  4 lines of  every page in sap script are not coming ,it is not o

    pls give some solution why last  4 lines of  every page in sap script are not coming ,it is not over flowing to next page even? it is any page format related problem or coding problem?

    Hi,
    Use PROTECT ENDPROTECT statement it displays hole paragraph in to the single page and also to over come this issue.
    Regards
    Md.MahaboobKhan

  • BOM items are not coming in Subcontracting PO

    Hi,
      I have created a Finish good material and also have made BOM for that Finish material  when I am trying to make a Subcontracting PO for that Finish material   the BOM items are not coming in PO for that Finish material only  for other material BOM items are coming properly.
    regards,
      zafar
    Edited by: zafar_karnalkar on May 29, 2010 1:48 PM

    Hi,
    Pl. recheck the BOM.
    Bom usage 1.
    Item Type : L
    SAM

  • Text messages are not coming in

    apple changed updated my new eamil address in itunes and now my messages are not coming in.help

    Hi nancy183,
    Welcome to the Support Communities!
    The article below may be able to help you with this.
    Click on the link to see more details and screenshots. 
    iOS: Troubleshooting Messages
    http://support.apple.com/kb/ts2755
    Ensure that iMessage is turned on in Settings > Messages.
    To send and receive iMessages, your device must have a valid cellular or Wi-Fi data connection.
    iPhone: Troubleshooting Cellular data
    iOS: Troubleshooting Wi-Fi networks and connections
    iMessage registration validates your Apple ID for use with iMessage. If you are unable to activate iMessage, follow this article.
    If an iMessage cannot be sent, it will be resent using SMS or MMS, depending on the content. You can turn this behavior on or off in Settings > Messages > Send As SMS. Carrier messaging rates may apply.
    Verify that the Apple ID or phone number is listed in Settings > Messages > Send & Receive.
    iOS and OS X: Link your phone number and Apple ID for use with FaceTime and iMessage
    http://support.apple.com/kb/HT5538
    Cheers,
    - Judy

  • FI-PCA balances are not matching

    Dear Experts,
    I have an issue where FI and Profit center account balances are not matching for period 1 for 1company code.
    I have tried the T.codes first F.5D then 1KEK and i tried with T.Code KE5T where i found the differences for 3 accounts.
    Hence requesting you all to help me out to close this issue.
    We are not using the New GL and we are with Classic GL only.
    Thanks in advance for the help,
    Regards,
    KK

    Dear KK,
    it is hard to say what's wrong. According to the transactions mentioned, I assume that you have differences on vendor/customer reconcilation accounts. You have to check with report groups 8A98 and 8A99 if the value transfered to PCA with trx. 1KEK is equal to the one shown in the report. In case the value is equal, the root cause is in the FI area (most likely the wrong clearing date is set in the open items). In case the value between 1KEK and the report per account is not equal, you should check if you have the customer exit EXIT_SAPLPC61_001 (enhancement PCA00001) is implemented and active which prevents the update of postings in PCA.
    In case this does not help, you have to open a customer message with the SAP Support to investigate the issue in more detail.
    Best regards,
    Daniela

Maybe you are looking for