Asset Posting Cenvat Problem In J1IEX

Dear All,
While posting CENVAT in J1IEX after simulation i got this error
There is no item category assigned to account 2070360/DSCL
Please Help me !
Pardeep Malik

solved

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Error While posting Cenvat in T-Code J1iex.

Dear SAP Experts,
I am facing one error that while posting cenvat in J1iex system is giving message as " No Cenvat Amount to be posted, No Cenvat amount to be reversed".
Please guide me if any one has worked on this area and faced this kind of problem.
With Best Regards
Debjeet Banerjee

Hi Debjeet,
Kindly verify
1] Whether chapter id is maintained in the material master or not.
2] Whether excise duty is captured in MIGO or not
3] Also verify Movement type versus register relevance in the menu path
Logistics gen> tax on goods movement>India-->Business transactions --> Incoming invoice -->Specify which MoT involve Excise Invoice.
Regards,
Amol

Asset posting for previous year

Dear Experts,
We're working in SAP for our Compnay since 2008. After that we've closed period for Asset in 2008 and 2009. But the problem is in year 2010 no body did post any asset in system due to shoratge of skilled manpower. Now in 2011 how can we post those asstes which we purchased in 2010. Even I can not do GR for purchased asstes in 2011 as we didn't close 2010. So, I need solution for two questions:
- How can I do asset posting for 2010 now ?
- How can I do asste posting for 2011 as we didn't close 2010?
I'm eagerly waiting for your suggestions.
Thanks in advance.
Best Regards.
Ripon Kumar Paul

Hi Paul
Please refer to following inline answer:
- How can I do asset posting for 2010 now ?
A: first of all, you need to check if fiscal year 2010 in GL side is still open. If fiscal year 2010 in both GL and AA is open, then you can post AA transactions in 2010 as usual.
- How can I do asste posting for 2011 as we didn't close 2010?
A: if transactions happened in 2011, then you can post those AA transactions in 2011 as usual. No matter whether fiscal year 2010 is opened or not.
Hope itu2019s helpful.
George

Oracle 8.0.5 Post Installation Problem

Hi all,
I have installed Oracle 8.0.5.1 is installed on my RH 6.0 box.
However, I am running into a couple of post-installation
problems.
1. root.sh (sucessfully ran).
2. glibc patch (successfuly ran). There were a few errors on the
screen with the "mv" commands (file does not exist). Is tha
alright?
3. catrep.sql (problem). This is where I have a problem.
I ran dbstart as oracle805 (installation account), but I have no
idea whether or not I really started the database. ps -aux did
not yield any clue.
I also tried svrmgrl and "startup", but the file "initXXX.ora"
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ORA-00202: controlfile: 'ora_control1'
ORA-27037: unable to obtain file status
So, in other words, I have no idea whether or not I have
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appreciated.
Thanks a bunch...
Anh
null

Phan Anh Tran (guest) wrote:
: Hi all,
: I have installed Oracle 8.0.5.1 is installed on my RH 6.0 box.
: However, I am running into a couple of post-installation
: problems.
: 1. root.sh (sucessfully ran).
: 2. glibc patch (successfuly ran). There were a few errors on
the
: screen with the "mv" commands (file does not exist). Is tha
: alright?
: 3. catrep.sql (problem). This is where I have a problem.
: I ran dbstart as oracle805 (installation account), but I have
no
: idea whether or not I really started the database. ps -aux did
: not yield any clue.
: I also tried svrmgrl and "startup", but the file "initXXX.ora"
: did not exist, so I copied the existing "init.ora" to
: "initXXX.ora". XXX is my ORACLE_SID. Instead alert_XXX.log
gave
: me the following:
: ORA-00202: controlfile: 'ora_control1'
: ORA-27037: unable to obtain file status
: So, in other words, I have no idea whether or not I have
: successfully installed Oracle. All insights are greatly
: appreciated.
: Thanks a bunch...
: Anh
Hei !
I also did this fault :-( See this webpage - it's excellent
and describes everything.
http://jordan.fortwayne.com/oracle/rh6x.html
null

Asset posting in F-90

< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >
Hi,
Iam getting an error during the time of (AUC)asset posting in F-90.I have mentioned the error below
Error :(Asset 9000 150002-0 is incomplete, check the asset)
Performance Assistant:
Asset 9000 150002-0 is incomplete, check the asset
Message no. AAPO184
Diagnosis
The 'incomplete' indicator was set for asset 9000 150002-0 because required entries were not made.
System Response
In the standard system, the system rejects the posting to the asset and issues an error message. However, this error message can be changed in Customizing so that it is only a warning. However, if you make this change, you should be aware that it is then possible to post to the asset, although an additional account assignment is missing.
Procedure
Start report RAUNVA00 for the asset, and complete the asset's specifications. Then post the transaction again.
Regards
R.Manigandan

Hi,
check the assets with AS02
If you can not find any missing entry
select SA38 and run the report RAUNVA00 for the asset class AuC and analyse the report coming from this programm
After completeing the asset you can make your postings
BR Tarik

Asset value date at the asset posting when using F-90

Hi,
I have an asset and the first acquisition date was 10.30.2009.
I'm using the transaction F-90 (external aquisition with vendor) with posting key 50 for credit entry, 70 for debit asset and the transaction type is 100.
Why the asset value date at the asset posting is equal first acquisition date (10.30.2009)? If I'm posting 12.17.2009 the asse value date woudn't be 12.17.2009?
Regards.

Hi
The first Acquisition Date will be the Asset Value date.
When ever you going to do more Acquisitions they will be added on to that Acquisition Amount but on the Particular Dates of Acquisitions and Asset Value Date will remain the same as First Acquisition date.
Whether you do Acquisitions using F-90 or through Settlements, the Asset Value Date will be the 1st Acquisition Date.
regards
Venkat

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On account of it being a headphone jack problem, of which there are many, it's quite possible they'll cover it for free even if you're beyond the warranty period (Parts: year, Labor: 90 days). Normally you'll need your receipt for proof of purchase date, but again, with the issue being a headphone jack, it may not even be required.

Asset posting in BAPI_ACC_DOCUMENT_POST

Hello Folks,
I'm using BAPI_ACC_DOCUMENT_POST to post documents through an upload facility.
I want to be able to post Assets through the same BAPI.
Can you pls let me know how to populate the details for asset line items in the BAPI parameters.
I have populated the following fields in the accountgl table:
it_accountgl-asset_no
it_accountgl-gl_account = asset_no
it_accountgl-sub_number
it_accountgl-acct_type = 'A'
it_accountgl-asval_date
But it doesn't seem to recognize the line item as an asset and gives an error saying that the G/L XXX was not found in the chart of accounts.
Any help?
Thanks!
-Arthi

Hi Arthi,
Using the same BAPI for asset posting.
AM_ASSET_READ_FOR_POSTING - FM
T095 - Table based on below values, got ktansw
KTOPL          T001-KTOPL
AFABE          XABWA-AFABE
KTOGR
Once i pass T095-KTANSW insteas of asset getting the below error:
Account 159900 in company code 4070 cannot be directly posted to
Let me know how to solve this. Thanks in advance.

Post installation problems in vista 32bit

Sir
i am newbie.i installed 10gr2 in my vista,but sometimes its starting perfectly and sometimes not.Then i need to restart my machine and then only i am getting access in sql*plus.i have posted it here but the problem is still the same.[post installation problem its not solved yet|http://forums.oracle.com/forums/thread.jspa?threadID=930824&tstart=0] .
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Hans F wrote:
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>
2) Oracle Database is designed to work on a server. It should have a static IP address and host name, or at least use a loopback adapter as a workaround. How is the IP address and host name on your Vista-xyz assigned?
using it for local machine in laptop.
HOST = FAXCOOLWAREZ037)(PORT = 1521)
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Asset Post capitalization.....

HI Experts,
Please clarify me on the below issue...
1. Asset post capitalization means, if we forgot to capitalized asset for the closed fiscal year, then we have procedure to capitalize those assets... that will be calling as post capitalization of Asset..
Am i right?
2.Is it possible to create a sub asset (post capitalization asset) with the same capitalization date of main asset?
If it possible, is the system will calculate depreciation from the beginning?
Thanks in advance
satya

Dear,
Post Capitalization is for.....
Post-capitalization represents subsequent corrections to the acquisition and production costs of a fixed asset. An example of when you need this type of correction is if you neglected to add expenditures and costs linked with the acquisition or assembly of an asset to its APC in a fiscal year that is now closed.
2.Is it possible to create a sub asset (post capitalization asset) with the same capitalization date of main asset?
Yes.
And it must calculate depreciation from that date.
Regards,
Chintan Joshi

Want the Customer specific validations at the time of asset posting

Dear all,
I want to implement Customer specific validations at the time of asset posting(ABZON , F-90 , F-91).Please tell which user-exit should I use??
AINT0004 is working only for ABZON.
AINT0001 is not as per my requirements!!
Regards,
Amiya

Hi Amiya ,
u can achieve thru Validations / Substitutions OB28. But u have limitations in the implementations of Logic .
regards
Prabhu

Depreciation Error in AFAB : asset posting not completed

Hi All
Depreciation run was not finished for past 3 years before that one of the Scrapping Asset was posted without execute the depreciation run. For that reason we are unable close the period in asset depreciation run by using transaction code AFAB ( current as well as previous year ).
We are getting the below error while executing the transaction code AFAB.
Error Message: asset posting not completed.
We are trying to post the depreciation run manually also is not possible, due to depreciation run has already retired.
Please help us to provide the necessary solution to resolve the issue.
Regards
K.Gunasekar
Edited by: KGUNASEKAR on Apr 29, 2010 4:12 PM
Edited by: KGUNASEKAR on Apr 29, 2010 4:26 PM

Thanks vaibav
Please clarify the below point.
if i am specify the 0000 (No depereciation) dep key on the asset master will it system allow to close the previous period by using transaction code AJAB.
Regards
K.Gunasekar

Asset Posted Wrongly to Another Asset

Hi
My user have posted one Non-PO Asset posting into the SAP system, but realized that the Asset No. posted wrongly in last month (Nov 06) and depreciation had been done.
Please suggest whether I can reverse and repost to the correct Asset No. & what about the depreciation and any impact if I have done that.
Appreciated your inputs,
Rgds,
Vyas

Hi Vyas,
Execute transaction code AS92. Input the Asset Number, Sub-Asset Number and Company Code of the wrongly posted asset you want to correct. Then click on "Takeover Values". Delete the wrong figures for all depreciation areas for both the "***.acquis.val." and "Accm.ord.deprec" fields. Enter the correct Acquisition and Accummulated Depreciation values and Save your entries.
Next, you can now go ahead and recalculate depreciation using transaction code AFAR. This would adjust your books for you.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

Validation Asset Posting

Hi All,
I have a situation. I have created a validation in the asset posting area. The logic is to validate the AUCs before full settlement is run( cj88/ko88 -> full settlement). Activated the validation as well.
Am i missing something. Or do i need to use an user exit for settlement program which will validate my requirement.
Please help with your input.
Thanks in advance
NT

I created the validation at FI-AA , Posting. But skeptical as well because infact i have to validate the AUC data before full project settlement is run. I am thinking maybe an user exit maybe required for the settlement program.
Not sure what should be the approach.
Thanks
NT

[CS4] Post login problem

Hi everybody,
I’m facing a problem I can’t solve as I’m not an expert with php : I have created a site of which first page is a login. On the second page I would like to retrieve informations from a database based on the logged on user ID. Here is the problem : I don’t know how I can insert the user ID on the SQL request (on page 2). I’ve tried to put as Run-Time value of my Recordset template $_GET[‘MM_Username’] but it does not work. Creating a session value into the bindings panel allows me to display the correct ID value (therefore MM_Username) on the HTML page but still I can’t do anything with it into my SQL request… I’m lost !
Thanks in advance for your help/advices
Best regards

Sure ! Here it is (code was generated using the server behaviors panel “Log InUser”)
<?php
if (!function_exists("GetSQLValueString")) {
function GetSQLValueString($theValue, $theType, $theDefinedValue = "", $theNotDefinedValue = "")
if (PHP_VERSION < 6) {
 $theValue = get_magic_quotes_gpc() ? stripslashes($theValue) : $theValue;
$theValue = function_exists("mysql_real_escape_string") ? mysql_real_escape_string($theValue) : mysql_escape_string($theValue);
switch ($theType) {
 case "text":
 $theValue = ($theValue != "") ? "'" . $theValue . "'" : "NULL";
 break;
 case "long":
 case "int":
 $theValue = ($theValue != "") ? intval($theValue) : "NULL";
 break;
 case "double":
 $theValue = ($theValue != "") ? doubleval($theValue) : "NULL";
 break;
 case "date":
 $theValue = ($theValue != "") ? "'" . $theValue . "'" : "NULL";
 break;
 case "defined":
 $theValue = ($theValue != "") ? $theDefinedValue : $theNotDefinedValue;
 break;
return $theValue;
?>
<?php
// *** Validate request to login to this site.
if (!isset($_SESSION)) {
session_start();
$loginFormAction = $_SERVER['PHP_SELF'];
if (isset($_GET['accesscheck'])) {
$_SESSION['PrevUrl'] = $_GET['accesscheck'];
if (isset($_POST['Identifiant'])) {
$loginUsername=$_POST['Identifiant'];
$password=$_POST['Password'];
$MM_fldUserAuthorization = "niveau";
$MM_redirectLoginSuccess = "Menu.php";
$MM_redirectLoginFailed = "erreur.htm";
$MM_redirecttoReferrer = false;
mysql_select_db($database_Main, $Main);
$LoginRS__query=sprintf("SELECT identifiant, passe, niveau FROM repertoire WHERE identifiant=%s AND passe=%s",
GetSQLValueString($loginUsername, "text"), GetSQLValueString($password, "text"));
$LoginRS = mysql_query($LoginRS__query, $Main) or die(mysql_error());
$loginFoundUser = mysql_num_rows($LoginRS);
if ($loginFoundUser) {
 $loginStrGroup = mysql_result($LoginRS,0,'niveau');
 //declare two session variables and assign them
 $_SESSION['MM_Username'] = $loginUsername;
 $_SESSION['MM_UserGroup'] = $loginStrGroup;
 if (isset($_SESSION['PrevUrl']) && false) {
 $MM_redirectLoginSuccess = $_SESSION['PrevUrl'];
 header("Location: " . $MM_redirectLoginSuccess );
else {
 header("Location: ". $MM_redirectLoginFailed );
?>
De : MurraySummers [email protected]
Envoyé : vendredi 8 mars 2013 18:20
À : Berurier75
Objet : Post login problem
Re: Post login problem
created by MurraySummers <http://forums.adobe.com/people/MurraySummers> in Dreamweaver - View the full discussion <http://forums.adobe.com/message/5132803#5132803

Asset Posting Cenvat Problem In J1IEX

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