Auto reclass of Freight from GR/IR document

Hi Guru,
For GR/IR account, we know, we can have a reclassification process at month end and reverse out at the first day of next month. How can we achieve for some other accounts, eg. Freight clearing account, when GR, it have credit entry, when IR , it have debit entry. Can highlight any points you have?
Thanks,
Kick

self solved

Similar Messages

  • Account assignment category in Auto created PO from shipment cost document

    Hi
    During shipment cost settlement PO generation is mandatory .
    In the configuration of Shipment cost item category I have taken Account Assingment Category as K
    When PO is created automatically the Acct Assignment  Category taken is U which is grayed out .
    I want to know why does system propose U in PO
    If i want to change the default value proposed by the system in PO from U to M where is the setting done
    Can you please suggest a solution
    Thanks and Regards
    Sunil Iyer

    Please read OSS note 506605.
    It seems that accout assignment "U" is hard coded in case of PO created from shipment cost document and you can define your own rule via "EXIT_RV54POCR_007".

  • Transfer of Freight Conditions to Billing Document - exchange rate issue

    I am having an issue with my freight costs copy to customer billing document and the exchange
    rate causing the values to change. 
    Example - SCD freight = 400 USD, but vendor is being invoiced in BRL (807.44). 
    The freight is passed to customer billing document, which happens to have local document currency of
    EUR, but customer being invoiced in USD.  However the freight is going thru some kind of exchange rate conversion, causing my original 400 USD freight
    to show as 414.44 USD on the customer invoice.
    I am looking for way to keep the freight from changing between SCD + Customer Billing document.
    Regards
    Rita

    Can you share your screens from F-60 involving EUR to USD conversion?
    Also, try using transaction EWCT to test conversions between currencies,
    you can choose your two currencies that give you the issue, and test by
    entering the initial value, seeing the converted value.

  • When importing from a Word document placing the text in InDesign

    When importing from a Word document placing the text in InDesign I can only see the text from the first page of the Word document. I have increased the number of pages in the Indesign document to more than what is in the Word document, still only text from the first page is shown. What am I doing wrong or did I not set a setting correctly?

    When you want to auto flow text while placing, hold down the Shift key when clicking with the Place cursor on the first page. New pages will be generated and text will be auto flowed using the margins set up on the master page.

  • (semi-)automatically updating cells/tables in pages from a numbers document

    Hi,
    I've been googling around for a bit, but can't find out if this is possible and if so, how to do it.
    What I want to do is create a document in numbers (all the data for the invoices I send), then go to a standardized pages invoice and with a (couple of) click(s) generate the data from the numbers document.
    E.g.; I've done a job for someone, whereby I worked *2 hours* for €50/h = €100. They also pay my travelling costs, say 100km at €0.30/km = €30.
    Total amount excl. taxes = €130
    Add 19% taxes €24,70
    Total amount €154,70
    All the bold items would have to be in my invoice. I usually have a table in my invoice, so ideally I would crosslink cells from the the pages doc with the corresponding cells in the numbers doc and be able to update any changes I make from the numbers to the pages document with the click of a button.
    Is this possible within iWork '09?
    If so; how? If not; would it be possible with an external program?
    I'm now using MS Office, and my girlfriend knows how to do this between Word and Excel, but I don't want to always have to bother her for every invoice (it's not very easy, and I keep forgetting how to do it (and yes, I can write it down and look it up, but surely it should not be so hard to do someting like that on a Mac?)).
    Help is appreciated

    We may easily auto-fill a cell from the content of a cell of an other table.
    Assuming that we have sheet "Sheet 1" containing a table "Table 1"
    and
    a sheet "Sheet 2" containing a table "Table 1"
    In cell D5 of Table 1 of Sheet 2, insert the formula :
    ="Sheet 1 :: Table 1 :: B12"
    When you will insert something in cell B12 of Table 1 of Sheet 1,
    the value will be automatically available in cell D5 of Table 1 of Sheet 2.
    Yvan KOENIG (VALLAURIS, France) lundi 5 avril 2010 11:26:26

  • I cannot open Pages from the app or from a saved document on the desk top.  I get an error: "The application Pages cannot be opened  -1712"  Any suggestions?

    I cannot open Pages from the app or from a saved document on the desk top.  I get an error: "The application Pages cannot be opened  -1712"  Any suggestions?

    The following previous discussion has a solution that worked for a variety of people with the -1712 error on a variety of applications and may help: The application Safari can't be opened -1712

  • When I share a pages document as a PDF (via e-mail) all the pictures change from the original document, most are missing with just a few of them repeated in the spots where others had been.  How do I do this without the document changing?

    When I share a pages document as a PDF (via e-mail) all the pictures change from the original document, most are missing with just a few of them repeated in the spots where others had been.  How do I do this without the document changing?
    I need to be able to send it to a PC in order to print it.

    Hard to say what is happening without examining the file.
    If you like click on my blue name and email me both the .pages file and the the .pdf you have made from it.
    Peter
    ps It would help to say what version of Pages you are using and on what you are running it. iOS or Mac and what version.

  • Auto selection of file from folder during uploading??

    Hi all friends,
    Iam facing with one problem I am developing one uploading software for that i have used swing and servlet.Now my problem is i want to give auto selection of file from one folder means user just copy the files from any computer on network and paste it in predefind folder.And when they click on upload button it should start uploading of file one by one and after completion of uploading it move that file into another folder one by one.Now my software doing it perfectly but if user copy and paste any file in that predifined folder from network computer during uploading then they have to click upload button again after completion of first queue of files(for example if user first copy 10 files and start uploading and inbetween uploading of that 10 files if user copy another 10 files from network computer then they have to click on upload button again after completion of uploading of first 10 files).But my user requirement is they want to click on upload button once only at the time of starting my application and my application automatically select the file one by one from folder and send it to destination.Means if they copy the file from network machine inbetween uploading or any other user from network send file in that folder then my application should select those file automatically and start uploading means they don't want to click on upload button again.Can any one plz guide how I can slove this problem.Below r my codes:-
    Upload.addActionListener(new ActionListener() {
    public void actionPerformed(ActionEvent e) {
    try {
    suspendflag=true;
    Resume.setEnabled(false);
    Suspend.setEnabled(false);
    dest=frame.m_txtURL.getText();
    File ff=new File("d:\\DTMS\\Upload");
    File[] files = ff.listFiles();
    fileList = new Vector();
    if(files == null)
    textArea.append("There is no file");
    return;
    else
    for (int j = 0 ; j< files.length ; j++)
    fileList.add(files[j]);
    java.util.Collections.sort(fileList, new FileComp());//sorting by size
    new Thread(new Runnable() {
    public void run(){
    for (int k = 0; k < fileList.size(); k++)//loop for queue {
    File fname = (File)fileList.get(k);
    String str=fname.getName();
    log("Destination:" +" "+ dest);
    log("Uploading Progress\nPlease Wait....");
    result=doPost(fname,dest);//method for read file & send to servlet
    String str2="Transfer apparently failed.";
    String str3=result;
    if(str2.equals(str3)){
    Error(result);
    else if(suspendflag==true){
    File newfile =new File("d:\\DTMS\\Archives\\"+str);
    fname.renameTo(newfile);
    log("File" +" "+ str+" "+"Upload Completed !");
    else if(suspendflag==false){
    Error("** Transfer Suspended**");
    }).start();
    }catch(Exception exp)
    Error("Error : " + exp.toString());
    Regards
    Bikash

    Hi Chandan,
                        All the multiselection files are stored in it_tab( i:e file_table in method). you need to loop the every record to upload the data for selected files. please check the code Below...
    DATA: file_str1 type string.
    data: it_tab TYPE STANDARD TABLE OF file_table,
           wa_tab TYPE file_table,
           lw_file LIKE LINE OF it_tab,
           gd_subrc TYPE i.
    SELECTION-SCREEN begin of block blk with frame title text-100.
    SELECTION-SCREEN SKIP 2.
    parameters : p_file like rlgrap-filename .
    SELECTION-SCREEN end of block blk.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    CALL METHOD cl_gui_frontend_services=>file_open_dialog
    EXPORTING
    window_title = 'Select only Text File'
    default_filename = '.azt'
    multiselection = 'X'
    CHANGING
    file_table = it_tab
    rc = gd_subrc.
    *READ TABLE it_tab INTO lw_file INDEX 1.
    *p_file = lw_file-FILENAME.
    Start-of-Selection.
    loop at it_tab INTO wa_tab.
       file_str1 = wa_tab-FILENAME.
    CALL FUNCTION 'GUI_UPLOAD'
       EXPORTING
         filename                      = file_str1
    *    filename                      = '\\10.10.1.92\Volume_1\_projekte\Zeiterfassung-SAP\test.azt'
       tables
         data_tab                      = it_string
    IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDLOOP.

  • How to fetch accounting document number from known material document number

    Hi,
    Using MIGO transaction, by giving mblnr(material document number) as input, I get accounting document number by clicking FI document.I have to add this accounting document number in my report for corresponding known mblnr(material document number) values.
    My question is how to fetch the accounting document number present in MIGO to add in my report program.
    I used the xblnr(Reference Document Number) which is present both in mkpf and bkpf tables to fetch values.
    I extracted xblnr values with known mblnr values from mkpf (Header: Material Document table).
    and then extracted belnr(accounting document number) from bkpf (Accounting Document Header table) by using xblnr values.
    But the query is running for a long time.
    Is there any other method  to extract the values in a simpler way.
    Kindly advise.
    Thanks and Regards,
    Sanjeev

    I had the values of xblnr and some other fields such as mblnr, budat etc in wi_item table.
    I created a new internal table i_xblnr and got down those values.
    And then created a new internal table i_belnr and tried to get values of belnr in it.
    The code I wrote is given below:
    IF not wi_item[] is initial.
    loop at wi_item.
       at new xblnr.
        ws_xblnr-xblnr = wi_item-xblnr.
         append ws_xblnr to i_xblnr.
       endat.
    endloop.
      select belnr xblnr from bkpf into table i_belnr for all entries in i_xblnr where xblnr = i_xblnr-xblnr.
    ENDIF.
    Kindly look after it.Thank you.
    Regards,
    Sanjeev

  • How can I print an envelope from a Pages document ?

    How can I print an envelope from a Pages document?

    Not from a document, but there are envelope templates in Pages you can use.

  • Insert pages from a single document multiple times

    I'm trying to create a simple program that I can use to display PDF files that I can use to play at the piano. I perform often, and need to create "play lists" from which I can pull all, or part of, a PDF file containing music and display it.
    I have it all working, except for one problem. I may need to "repeat" a section of a piece. I'm building up the play list by calling AcroPDDoc.InsertPages for each item in the play list. If a PDF file appears multiple times in the play list, when I call InsertPages, the call fails.
    In this code snippet, pdDoc is the main doc to which I'm adding pages. playList is a generic List of my own PlayList objects, and I need to iterate through all the items in the playList except the first one, which is already loaded.
    This code works great unless the fileName I specify has already been opened. The call to AcroPDDoc.Open succeeds just fine, but the call to pdDoc.InsertPages fails if the file has already had pages from it inserted. All other documents work fine. The documentation, of course, doesn't mention this.
            int insertPage = pdDoc.GetNumPages() - 1;
            for (int i = 1; i < playList.Count; i++)
              var newDoc = new AcroPDDoc();
              var item = playList(i);
              int startPage = 0;
              int endPage = 0;
              if (newDoc.Open(item.fileName))
                startPage = Math.Max(0, item.startPage);
                endPage = Math.Max(0, item.endPage);
                var totalPages = newDoc.GetNumPages;
                if (item.endPage < 0 || item.endPage > totalPages)
                  endPage = totalPages - 1;
                int numPages = (endPage - startPage) + 1;
                if (pdDoc.InsertPages(insertPage, newDoc, startPage, numPages, 0))
                  insertPage += numPages;
    So, the questions:
    1.) Is it possible to load pages from a single document multiple times?
    2.) Is there a better way to do this? (That is, loop through a list of file names, starting and ending page numbers, and add the documents to an existing document.)
    Any help appreciated! Thanks -- Ken

    Hi Ken,
    >The documentation, of course, doesn't mention this.
    The documentation does not state explicitly that you can't insert pages again from a PDDoc you open again and never close.
    But it mentions that you get references only from an already opened PDDoc.
    "...Opens the specified document. If the document is already open, it returns a reference to the already opened PDDoc. You must call PDDocClose() once for every successful open..."
    It doesn't state that you can't insert pages from a referenced PDDoc but it seems so.
    I would close the PDDoc within your for-loop after inserting pages and release newDoc.
    Regards
    Norbert

  • Any way to modify an app to another sort of readable (not from ipod/ipad) document?

    i downloaded an app - it's a shopping guide i wrote - is there any way to change the file type so that i can view it as a pdf or any other sort of readable (not from ipod/ipad) document?

    No, that is not possible. If you wrote the app, though, then you have all the content. You'll need to take that content and assemble it into a document which you can then turn into a PDF. You might want to consider recasting your app as an iBook. With iBooks Author you can create interactive books as well as PDFs of the same content.
    Regards.
    Message was edited by: varjak paw

  • CreatePDF Desktop Printer will no longer be available so how do I print a PDF from a scanned document????

    CreatePDF Desktop Printer will no longer be available so how do I print a PDF from a scanned document????

    Hi jwlaunch,
    This document describes some alternatives to CreatePDF Desktop printer: Adobe CreatePDF Desktop Printer is no longer available
    Please let us know if you have additional questions.
    Best,
    Sara

  • How to insert data into a table from an xml document

    using the XmlSql Utility, how do I insert data into a table from an xml document, using the sqlplus prompt.
    if i use the xmlgen.insertXML(....)
    requires a CLOB file, which i dont have, only the xml doc.
    Cant i insert directly from the doc to the table?
    the xmlgen examples I have seen first convert a table to a CLOB xmlString and then insert it into another table.
    Isnt there any other way?

    Your question is little perplexing.
    If you're using XML SQL Utility from
    the commandline, just use putXML.
    java OracleXML putXML
    null

  • How do I copy a page from one Pages document to another using Pages 5.0?

    I posted this question on another page, and haven't recieved an answer to it yet. However I have found a temporary solution, so I am posting this here in case anyone else has a similar problem.
    The issue here is that I have just upgraded from Snow Leopard to Maverick (10.9.1), and my Pages also upgraded (to 5.0.1), altering my Pages documents. This is the issue, as as far as I can see the new Pages does not offer some of the basic needs that the old Pages did! In other words it is worse than the previous version.
    Using the upgraded new Pages 5.0.1 seems to result in some major editing problems for me. If you upgrade, make sure you KEEP the old version of Pages 09 (v 4.3). That is what has saved me!  If you have the same problems I have had - explained below, you will still be able to close the new version and open your Pages document in the old version, provided it is not a new Pages document. If it is, it will be possible to export it as a Pages 09 document and edit properly.
    After upgrading to the new Pages 5.0.1, when I open documents in Pages and try and copy a section from one document to another (easy before using the thumbnails) many of the Menu items previously available are visible but appear faded and are not possible, including Insert>Section Break/Page Break/Page Number and Edit>Cut/Copy/Delete/Undo/Redo
    This even happens if I duplicate the Pages document and try and do any of these from the Duplicate (which should be an easily editable copy).
    My solution has been to simply open all Pages documents that Iwant to edit (or may want to edit in future) in the old Pages app (v 4.3), which I never got rid of. That has meant I can continue editing and copying a section (of 1 or more pages) from one Pages document to another.
    If anyone reading this has figured out a way to edit Pages documents using the new version 5.0.1 please post an explanation, and I will try it!

    And there are those who don't like me repeating the same message over and over again in this forum!
    Apple has removed over 90 features from Pages 5.
    http://www.freeforum101.com/iworktipsntrick/viewforum.php?f=22&sid=3527487677f0c 6fa05b6297cd00f8eb9&mforum=iworktipsntrick
    Pages '09 should still be in your Applications/iWork folder.
    Archive/trash Pages 5, after Exporting your files to Pages '09, and rate/review it in the App Store, then get back to work.
    Peter

Maybe you are looking for

  • Good news: We won't have to put up with the poor i...

    http://thenextweb.com/uk/2011/08/08/the-bbc-launches-a-new-tv-friendly-version-of-iplayer/ It actually looks really good, check out the video. BTW: Yes, it does say HD in the images but there is no mention in the article or on the video.

  • Information shown in the iPod Screen

    Hi, I have my mp3 files with the following format <track number>. <artist> - <title>.mp3 I have all the albuns with the album art, and on the right side of the iPod Nano Screen, some musics shows: Filename Artist Album other musics shows: title artis

  • File renaming weirdness

    I hope someone can straighten me out here. I moved a bunch of jpegs to the desk top so I could rename them. I created a folder and tried to move them there. It copied the jpegs to the folder but the originals stayed on the desktop. anyway, when I tri

  • Iphone 4 will not charge when on.

    my iphone 4 will not charge the battery when plug to wall charger or computer. and USB is not being recognized.. replaced charge port with same result

  • Network Stream Max Buffer Size

    Hello, I recall an AE on here once mentioning that network streams can exhibit problems if you set a buffer size greater than 9MB, but I haven't been able to find any concrete explanation of this.  The reason behind me asking is that, I'm currently r