Annual postings
Hi, gurus & expert
There is a problem with my client regarding annual postings,,,the annual postings are not happening from 31st march 2006.
So, plz find out a solution for this,,,this is quite urgent...
Hi,
Have a look to Recurring Entries (transactions F.14 and F.15)
Perhaps the last day was 31-12-2005
Paul
Similar Messages
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How to perform Annual Closing in SAP.?
Dear SAP Gurus
How to perform Annual Closing in SAP.?
Regards
NDYear End activities:
Some more from old postings
Year end closing Activities:
1. Calculate production work in progress on process orders which are not technically complete.
2. Carry out Assessment cycle for Cost Centers.
3. All month end closing Activities should be carried out.
4. Carry Forward Balances to next year
(With TC: F.16 we can carry forward the balance to next year.
With TC: OBH2 copy the number ranges to next year
Open next year periods by selecting the Posting Period Variant.
then test by posting the transaction in F-02)
Year end clsiong activities
1)With TC: F.16 we can carry forward the balance to next year.
2) With TC: OBH2 copy the number ranges to next year
3) Open next year periods by selecting the Posting Period Variant.
4) Calculate production work in progress on process orders which are not technically complete.
5) Carry out Assessment cycle for Cost Centers.
6) All month end closing Activities should be carried out.
7)Carry forward Vendor & Customer Balances: TC: F.07
2. Assets:
i) TC: OB 52 - for assets 2 years can be openned at a time.
ii) check which year is closed: TC: OAAQ
iii) Close the year current year: TC: AJAB
Note: Unless depreciation for all the months is posted for all the assets you cannot close the year.
iv) Open year newyear: TC: AJRW -
For the mid month new joiner the annual Conveyance exemption is coming incorrectly
Dear All,
For one of our client, we have have faced a uniqe issue.
If any employee join in the mid of the month, his prorated conveyance amount ( wage type 2020) is coming correctly. Suppose an employee joined at 16th of the month, system is calculating his conveyance for that month as INR 400 and which is correct.
However in his tax calculation for that particular month, system is taking INR 400*(rest of the month of the FY) in the wage type /4E3. which is incorrect. Suppose he joined in 16th April , system is calculating tax exemption 400*12=4800
Now if we run next month payroll , system is caculating the exemption properly. i.e. INR 400 + 800* rest of the month of the FY,
Please help
Regards
TirthaHi Tirtha,
system is calculating perfectly.
first of all system check the no. of present days and accordingly it give the amount in the wage type /3C3 conveyance amount monthly and /3C4 will give Conveyance monthly exemption and it will multiply with no. of months to the fiscal year end and store in the wage type /4E3.
for example check for PF:
Every month PF amount store in WT /3F1 and send to /3F5 and this WT multiplied with No. of months and store the Annual amount in wt /3F6.
Regards,
Praneeth kumar -
Difference between cleared items,open items and all postings (FI).
Hi experts,
Can anybody tell me the difference between cleared items,open items and all postings for an account.
While running corresponding bapis and transaction FAGLL03 (for GL) or FBL1N (for accounts payable) i found that in some cases all postings is less than cleared items or open items for a time period. How could it happen.According to my knowledge all postings should contain cleared items and open items.
Please correct me..
Thanks and Regards
ArjunHi Arjun,
For every Billing Documnet created(VBRK/VBRP-VBELN) there will be an accounting document created in BSID/BSAD tables.
OPEN ITEMS means the Billed/Invoice Amounts that are pending from Customers, i.e which we have to receive from Customers.
CLOSED ITEMS means the AMOUNTS received from that customer.
OPEN ITEMS : fetch data from BSID table Only
CLOSED ITEMS : fetch data from BSAD only.
ALL POSTINGS : fetch data from both BSID and BSAD.
Hope this will help.
Regards,
Nitin. -
Year/Annual planning/view option in iCal
I would like to find a way to print a Year/Annual planning/view option in iCal, but I could not figure out a way to do it.
Does anybody knows how to do do it?
If it is not possible, can anyone recommend a script/plugin to achieve it? Or another software that can import iCal calendars and then print Year/Annual planning/view?
Thanks,
AnselmoMe too! Please please someone reply to this request! This is a vital option that needs to be made available as a view AND print option.
Some small improvements to the print dialogo window would also be appreciated:
I think it would be more efficient if the calendars/subscriptions to print were all OFF by default: I would imagine it is more often the times you are printing a selected calendar, rather than all of them together.
The frame containing the calendars also needs to be expandable making them all visible at a glance. Scrolling through lists in a dialog is a no-no (or for Windoze).
Thanks for any help on this. -
This may be an old issue but I'm stumped as to why an annual view isn't included in iCal viewing options.
Anyone help me with this ?Bruce,
Unfortunately, an Annual Calendar view is not a user choice with iCal.
I suggest that you provide iCal Feedback.
You can print a view that contains multiple months. My printer for example, has a "Pages per Sheet:" selection under the "Layout" option. (1,2,4,6,9,16)
;~) -
SEE TRANSACTION 2KES LOG - USER WHO HAS DONE POSTINGS ON PERIOD 0
HI,
how can i see the user who launched the 2kes on a specific company? Unfortunaltely the transaction has no log at all .
Furthermore , I've tried to see the line items in GLPCA but for postings on period 0 no line items are displayed . I've found something on GLPCT , but no user is displayed there . I want to get the user who executed it last time . Is it possible to retrieve one way or another?
Thanks and RegardsHI,
try T-code ST03N. Mark the ABAP instance you are using, go to "detailed analysis/business transaction analysis" and enter the selection parameters according to your requirement.
Best regards, Christian -
Help in creation of XML file for IDOC postings
Hi All,
Need help if anyone has knowledge/experience in creating XML files for IDOC processing.
We need to design an input file (in XML format) for creation of IDOCu2019s for purchase Invoices through Interface.
We have an existing input file, which is working correctly. We are trying to modify this existing input file for a new Tax Code (Non-deductible inverse tax liability). This tax code is working fine for manual postings. But, through IDOC, tax postings are not correctly triggering.
Could you please confirm if any one has experience on this, so that I can share more details for resolving.
Thanks & Regards,
SriniHello,
you can use CALL TRANSFORMATION id, which will create a exact "print" of the ABAP data into the XML.
If you need to change the structure of XML, you can alter your ABAP structure to match the requirements.
Of course you can create your own XSLT but that is not that easy to describe and nobody will do that for you around here. If you would like to start with XSLT, you´d better start the search.
Regards Otto -
What is the diffrence between External postings and Internal postings in CO
Dear all,
Can brief me anyone about the Externa postings and Internal postings in CO,
I suspected all postings from outside or interface postings is External postings and all FI postings is internal postings, Is it true or not still i am suspecting, anyone pls clarify the doubt.
Thanks
Raghu
Moderator: This forum is not dedicated for basic questions. Please, read SAP material before postingHi,
All postings which are originated from other than CO module ( i.e from interface, FI etc ), are called External postings in CO.
Whereas internal postings means posting which happen within CO module, example Assessment, Distribution etc within a company code.
Njoy
Siva -
Generation of Annual Leave Quota at a time for the whole year
Hi All,
Kindly give some suggestions.
I am working on Time evaluation. We have a quota , Annual leave which is now given on monthly basis, means lets 12 annual leave are for whole year and employee are getting 1 leave on each month.
Now my requirement is to give this quota at a time in the start of every year. That means all the 12 annual leave should be generated in the start of a year.
When I select the option no pro rata calculation then I am getting all this leave in the start of the year. But when an employee is joined in the mid of the year then also 12 leave is been generated which is not correct.
Please suggest me how to make this leave as prorated so that for new joinee , this leave is generated taking into account the period and generate the prorate value for the whole year at the time of joining.
Thanks
Tanuja.Hi Sikinder,
I am using + time evaluation Status-2. We have to generate quota in PT60 for each period.
Write now we are getting annual leave quota getting generated in monthly basis. We want to genarate whole quota for the year in the 1st month of the year.
When I have given calender year in the accrual period , i am not getting any quota in the 1st month rather getting the whole quota in the end of the year.
Please suggest me what to do.
Regards,
Tanuja. -
Annual Provident Fund not coming as per projection.
Hi,
Annual provident fund is not calculated as per projection basis (Nominal Basis) whenever employee getting LWP.
present calculation in the month of April : Actual Basic = 9000
Basic(after 1 day LWP) 12% : 870012%= 1044-00
Projection : current month PF + current month11 months= 1044+104411 =12528
But it should be the current month PF + 12% on actual basic * remaining months: 1044+1080*11= 13012
Please suggest me to resolve this issue.
Thanks & regards,
vv.hi,
thanks for your reply. /3f6 is coming as explained above. But in another client (sand box) it is coming fine as per projection basis.
it should be the 12% of annual Basic amount. But annual basic is coming ok.
Thanks & regards,
VV -
Income Tax/Annual Perk Computation for rehired employee is incorrect
Hi All,
One of our employees retired on 30.9.11 was rehired on 30.11.2011 with the same employee number. After rehiring we had delimited IT 581 up to 30.9.11 and further a new entry was maintained from 1.12.2011. In the salary slip for Dec 11, in the Income tax yearly computation six months Rent has been deducted from the Annual gross, which is not required.
Kindly suggest how this issue can be rectified.
SunilHi All,
I raised an OSS for the issue. SAP support has provided me with a solution. The steps are as follows:
1. When rehiring period split for payroll accounting indicator in view V_T530_All is to be set for the action type and action reason which you use.
2. Run the payroll for this person by doing force retro from 01.04.2011. With the force retro, /460(Income Tax for the month) will not change but the projection and all the other things will be changed.The pay slip will not change as pay slip checks the specified month data. But Form 16 will show the correct values (the total amount will be displayed in the Form 16).
3. The following SAP Notes will have to applied for generating Form 16 correctly:
1607827
1614257
1615579
1679799
Regards
Sunil -
Payroll scheme - quarter and semi-annual payments
Hi.
I have the following questions concerning Payroll scheme I am working on.
How can I check the following conditions?
1. A wage type (WT) for quarter payment has not to be paid to a worker if he was hired during the last month of a quarter. For example, a worker was hired in September 01, 2011 - thus, in September a WT shouldn't be paid to him, 'cause September is the last month of a 3rd quarter.
2. Another WT for semi-annual payment has not to be payed to a worker if he has been hired during the last 2 months of a half year period. For example, the worker was hired in November 01, 2011 - thus, in November and December a WT for semi-annual payment shoudn't be paid to him.
Please, give me any tips to solve the issue, thank you.rkvarma,
with which function will I be able to determine the months to start from?
I want to make the following:
- for quarter payments - to determine months 3, 6, 9, 12, and if employees were hired during these months, then the WT shouldn't be paid.
- for semi-annual payments - to determine months 5,6 and 11,12, and if employees were hired during these months, then the WT shouldn't be paid.
How to do this? -
I have a annual plan, it supposed must be used in two terminals, but i haven´t been able to install any app in a second computer, it always says that the app is only available as a trial download. What can I do to solve this issue, and be able to use my paid plan in two computers?
Hi Susan,
Please refer to the help document to fix this issue:
Creative Cloud applications unexpectedly revert to trial mode | CS6, CCM
You may also refer to the thread as below:
creative cloud software says my free trial has expired, but I have a paid subscription
Regards,
Sheena -
SBO 2005 A PL 31 Annual Purchase analysis report missing result
My client runs on SBO2005A ( 6.80.319) SP 01 PL31. When running standard Annual Purchase Analysis report, all data is missing, any ideas which patch could resolve this. Can successfully run Annual Sales Analysis report
Hi,
Welcome you post on the forum.
2005 version had out of support for such a long time. They need to upgrade to new version to fight the problem. Even 2007 version will be out of main stream support soon. Better ask them to 8.8 directly.
Thanks,
Gordon
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