Automatch by Account in processing ICP Transaction aborted
Hi,
While trying the oracle tutorial for Managing Intercompany Transactions, the Automatch by Account option is getting aborted. In ErrorLogViewer, it just says "One or more errors occurred during processing of command."
What could be the reason for this?
Any help would be appreciated.
Thanks,
A
EastSales,WestSales,SalesInterco,P3000_Phones,Electronic_City,National_Accts,[None] USD 3400
WestSales,EastSales,PurchasesInterco,P3000_Phones,Electronic_City,National_Accts,[None] USD 3400
These are the following ICP transactions entered for Actual, 1999, March. This is from the Comma application. ICP transaction was successful but I don't see the elimination entry of USD 3400 in the Unitedstates.EastRegion which is the common parent. Unitedstates is the common parent. In the data grid does the accont also needs to be the common parent of SalesInterco and PurchasesInterco?
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Step 5.
5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America, you can look up a local number here. For now, check out all the great free features of Creative Cloud! Get started with trials
I keep getting this.
The Bank and Paypal states that Adobe needs to process my transaction twice.
I have no order number/ no status nor contact from Adobe. I called customer service and he transferred me to sales where the phone rang with no answer.Since this is an open forum, not Adobe support... you need to contact Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
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Transaction F.13 - Flag on "GR/IR Account Special Processing"
Hello,
I have a question regarding the functionalities of the transaction F.13.
When the flag "GR/IR Account Special Processing" has to be flagged? There is any relationship with the field XREF3?
Thanks a lot,
EmanuelaHello,
I still try to understand how use the flag "GR/IR account special process" in the transaction F.13.
The rules set in customizing are:
u2022 EBELN (Purchasing Document)
u2022 EBELP (Item)
u2022 GSBER (Business Area)
u2022 VBUND (trading partner)
NO FLAG
if I DON'T USE this flag my items are not cleared and the following columns are visible:
- DocumentNo
- Itm
- Clearing
- Clrng doc.
- SG
- Crcy
- Amount
- Purchasing Doc.
- Item
- Business Area
- Trading Partner
These columns are populated in the following way:
Document 1
- DocumentNo: 0000000001
- Itm: 018
- Clearing:
- Clrng doc.:
- SG:
- Crcy: EUR
- Amount: 100
- Purchasing Doc.:
- Item: 0000
- Business Area: 110
- Trading Partner:
Document 2
- DocumentNo: 0000000002
- Itm: 040
- Clearing:
- Clrng doc.:
- SG:
- Crcy: EUR
- Amount: - 100
- Purchasing Doc.:
- Item: 0000
- Business Area: 110
- Trading Partner: 130
According to my knowledge the items are not cleared because the trading partner that is in the clearing criterion is not the same.
FLAG
if I USE this flag my items are cleared and the following columns are visible:
- DocumentNo
- Itm
- Clearing
- Clrng doc.
- SG
- Crcy
- Amount
- Reference Key 3
- Purchasing document
- Item
- Business Area
These columns are populated in the following way:
Document 1
- DocumentNo: 000000001
- Itm: 018
- Clearing: 06.12.2010
- Clrng doc.:
- SG
- Crcy: EUR
- Amount: 100
- Reference Key 3:
- Purchasing document:
- Item: 0000
- Business Area: 110
Document 2
- DocumentNo: 000000002
- Itm: 040
- Clearing: 06.12.2010
- Clrng doc.:
- SG
- Crcy: EUR
- Amount: - 100
- Reference Key 3:
- Purchasing document:
- Item: 0000
- Business Area: 110
I don't understand why with the flag is visible the column reference key 3 and is not visible the trading partner. At the end with the flag my items are cleared.
Please help me to understand how this program work. I also read all the sap documentation but for me it is not so clear.
(From SAP help:u201CFor GR/IR accounts, the program tries to create a group of documents that can be cleared from a group of documents that cannot be cleared by successively omitting documents.
If, despite this action, the assignment of goods receipts to the corresponding invoice receipts using the purchase order number and purchase order item is insufficient (for example, for delivery schedules), you can set the indicator Special Processing of GR/IR Accounts. This indicator has the effect that documents are assigned to GR/IR accounts not only by means of the purchase order number and the purchase order item, but also using the material document if a goods receipt-related invoice verification is defined in the purchase order item. The program automatically uses the fields EBELN, EBELP, and the reference field XREF3 as grouping criteria. In this case, the reference field is only used to display the material document, which means that this field is not changed in the databaseu201D.)
Thanks a lot in advance
Kind Regards,
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Dear Logistics Colleagues
I would like to have your opinion on the following topic:
I have an request to change an GL account in account determination (OBYC) for transactions:
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What cutover should I consider or which actions should be executed before implementing the change?
Many thanks in advance for your help?
Regards,
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Just check all the orders whose GR is done, there LIV also done, for the scenario where this key will be utilized,
BSV - change in stock account, this will hit in subcontracting process. When you do GR against 101 mvt type this BSV will get credit, BSV is the balancing account to BSX for Finished goods, this amount goes to P&L accounts
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I don't know Accounting entries process in Fixed Asset Module. I don't know how to post accounting entries and manage fixed assets
Anyone can share me documents that is relevant to business transaction in fixed asset module.
My ID: [email protected]
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Edited by: Tran Binh Minh on Apr 21, 2008 5:04 AMHi,
Good Morning,
We are using Oracle R 12 Version 12.1.3
and the issue i m facing Corporate Book as we have not yet started Tax Book
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Yes Depreciation Run for March 12.
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How to process a transaction where a customer needs an Item on Trial basis?
How to process a transaction where a customer needs an Item on Trial basis.
It essentially means that the item should not move to customer's stock. It still has to be the part of inventory valuation.
Couple of options i tried out but i did not find them satisfactory. Such as:
1) Create an Internal requisition (eventually an Internal Order) and receive the item in the diifferent Warehouse (Same OU) in locator enabled sub inventory. and Locator would capture the customer address to an extent.
2) Create Consignment Subinventories for customers and store the items in those Subinventories. Although items have been shipped to customer. This way we can still have the item as a part of valuation.
If at all you have done similar kind of stuff or if you could think of better and logical solution, can you please guide me on this?
Thanks in Advance.
KS
Edited by: devilisalive on Nov 11, 2008 7:59 AMKS
Lived through that couple of times.But nothing out of the box. But here are some question:
1. What would you do when you physical or cycle count for this stock? This is physically not here, but you are showing that in your inventory valuation account and showing quantity as well.
2. What do you do at the end of demo/trial period? What if the customer wants to buy instead of returning? Are these serial controlled items?
3. Do you use installed base also?
To overcome the first question what we suggested is to park it in a temporary account (say Demo or Trail account) instead of COGS account when you ship. Can be easily done with account generator and a different order type.
If your process is to return no matter what (at the end of the trial period), you may want to create an RMA and book it against the original order as soon it is fulfilled (extension). This helps you to see how many products are out there that are yet to be returned. Link these two orders line_id to line_id (as we do in copying).Keep the original order line status in In Demo or Trial and do not close the line. Once you receive the product against the RMA close the original line.
What about the cost (assuming std cost)? If you are shipping new products on trial basis, they are going out at full cost. When the customer returns them the value is not the same (probably). If yes, do you receive into a different organization where the cost is different or to the original organization? If it is different, the demo account may have some value left out.
Originally when shipped
Cr Inventory 100
Dr Demo A/C 100
If you return into a different organization where the cost is say 50% (assuming you are using std cost).
Cr Demo A/C 50
Dr Inventory A/C 50
You can see there is a balance of 50 in the account.
If the customer wants to buy, do you bring the goods back (logically) and ship them again? This is a clean way system wise but pain in neck process wise.
In order to achieve process efficiency not to involve people, you can do this. You can just create bill only order line and invoice the customer. But what about the relieving value from Demo account recognizing COGS account? You have to perform a logical inventory transaction and account for this to cr Demo A/C and Dr COGS A/C at the original cost.
Also demo may be shipped to customer X but they may want to you to invoice to parent company.
I wish there is a clean solution available in Oracle as a standard, but could not find one. Hence a lot of extensions. Still there are lot of more questions, but I limit to these here.
Yes, this Devil is Still Alive :)
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ORA-06512: at line 1 ---
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at System.Runtime.Remoting.Messaging.Message.Dispatch(Object target, Boolean fExecuteInContext)
at System.Runtime.Remoting.Messaging.StackBuilderSink.SyncProcessMessage(IMessage msg, Int32 methodPtr, Boolean fExecuteInContext)
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at Client.DataSync.cmdMerge_Click(Object sender, EventArgs e)
DATASYNC_MERGE
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at System.EnterpriseServices.ServicedComponentProxy.CrossCtxInvoke(IMessage reqMsg)
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We are not getting any of these errors, when we merge same data from Windows 2003 server SP1. But if we execute it from SP2, we are getting this error.
Are there any hotfixes provided by MS to fix this problem. -
F.13 - GR/IR Account Special Processing.
Hi gurus,
I have a question for you.
I run the t-code f.13.
when i run the transaction f.13 i receive documents without any compensation. The accounts is a GR / IR gl . I execute witn the flag of "GR / IR Account Special Processing". If there was selected, do not compensate. If it is deselected, it does. Why can it be?
Thank youHello,
I would suggest you with direct GRIR clearing just by selecting "Select GL Accounts" and NOT to select "GR/IR Account Special Processing"
Help on the field
GR/IR Account Special Processing
If you select this field then documents are assigned to GR/IR accounts using the material document in addition to the purchase order number and the purchase order item, assuming that a goods-receipt based invoice verification is defined in the purchase order item.
It only makes sense to use this indicator if the assignment of invoice receipts to the corresponding goods receipts using the purchase order number and the purchase order item is not sufficient (such as with scheduling agreements).
Note
From a system performance point of view you should only set this indicator in such cases.
Regards,
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Unable to process your transaction. The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.API_MISSING_ID (COLUMN=ACCT_ROLE). Unable to create a valid contact for the given party id (party_id = 8333)
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*Icp transaction error*
hi
I am very new to hfm....
I have to create some icp transactions...While creating icp transaction i am getting error like " Cell does not support ICP transactions". But periods are in open status and Entity and Partners are given input as ICP Entites only...according to the account(ICP account) i have given input for c1,c2,c3,c4....and i entered currency amount and currency rate..eventhough i am getting error.....Could you please suggest me answer....You do need to write rules for the cells to support IC transactions.
In the Admin guide looks for the section on rules types which will give you the info on what to write in the rules. An example is below:
Sub Transactions()
HS.SupportsTran ”POVExpression”
End Sub()
What you can do if you want to enable ICT for a lot of cells is, you can use HS.SupportsTran "A#AccountName" to enable ICT for this particular account. You will be able to create ICT for this account in all combinations with other dimensions.
HTH-
Jasmine. -
Hi,
I want to perform ICP transaction in my application. I have followed the following steps:
I am seeing the posted transactions in the datagrid. But however, I am unable to view the value under the plugAccount.
I also ran the rule as shown below but still I don't see any data value in the plug acct. I would really appreciate any help on this.
Eastsales Italysales 3400
Italysales Eastsales 3400
Sub Transactions()
HS.SupportsTran "S#Actual.A#SalesInterco"
HS.SupportsTran "S#Actual.A#PurchasesInterco"
End Sub
Sub Consolidate() 'consolidation rules (if app does not use default this section is used to consolidate
Dim MyDataUnit
Dim lNumItems
Dim dPCon
Set MyDataUnit = HS.OpenDataUnit("")
dPCon = HS.Node.PCon("")
lNumItems = MyDataUnit.GetNumItems
for i = 0 to lNumItems-1
' Get the next item from the dataunit
call MyDataUnit.GetItem(i, strAccount, strICP, strCustom1, strCustom2, strCustom3, strCustom4, dData)
' See if this is a consolidatable account
If HS.Account.IsConsolidated(strAccount) Then
' Proportionalize this account
call HS.Con("",dPCon,"")
' see if we should eliminate this account
call Eliminate(strAccount, strICP)
End If
next
End sub
Sub Eliminate (strAccount, strICP) 'intercompany elimination rules
Dim CanEliminate
Dim strPlug
Dim dPCon
CanEliminate = TRUE
NegatePlug = FALSE
If (StrComp(strICP, "[ICP None]", vbTextCompare) = 0) Then
CanEliminate = FALSE
ElseIf (HS.Account.IsICP(strAccount) = FALSE) Then
CanEliminate = FALSE
ElseIf (HS.PARENT.ISDESCENDANT(HS.PARENT.Member,strICP) = FALSE) Then
CanEliminate = FALSE
'ElseIf (HS.PARENT.ISDESCENDANT(strICP,"") = FALSE) Then
'CanEliminate = FALSE
Else
strPlug = HS.Account.PlugAcct(strAccount)
'HS.Parent.IsDescendant("I#[ICP Top]", "")
If (strPlug = "") Then CanEliminate = FALSE
End If
If CanEliminate Then
dPCon = HS.Node.PCon("")
call HS.Con("V#[Elimination]",-1*dPCon,"")
call HS.Con("V#[Elimination].A#" & strPlug,dPCon,"")
End If
End Sub
RegardsEastSales,WestSales,SalesInterco,P3000_Phones,Electronic_City,National_Accts,[None] USD 3400
WestSales,EastSales,PurchasesInterco,P3000_Phones,Electronic_City,National_Accts,[None] USD 3400
These are the following ICP transactions entered for Actual, 1999, March. This is from the Comma application. ICP transaction was successful but I don't see the elimination entry of USD 3400 in the Unitedstates.EastRegion which is the common parent. Unitedstates is the common parent. In the data grid does the accont also needs to be the common parent of SalesInterco and PurchasesInterco? -
I am trying to perform ICP transaction in my application.
I am seeing the posted transactions in the datagrid. But however, I am unable to view the value under the plugAccount.
I even ran the rule shown below. Any suggestions and help will be appreciated.
Sub Transactions()
HS.SupportsTran "S#Actual.A#SalesInterco"
HS.SupportsTran "S#Actual.A#PurchasesInterco"
End Sub
Sub Consolidate() 'consolidation rules (if app does not use default this section is used to consolidate
Dim MyDataUnit
Dim lNumItems
Dim dPCon
Set MyDataUnit = HS.OpenDataUnit("")
dPCon = HS.Node.PCon("")
lNumItems = MyDataUnit.GetNumItems
for i = 0 to lNumItems-1
' Get the next item from the dataunit
call MyDataUnit.GetItem(i, strAccount, strICP, strCustom1, strCustom2, strCustom3, strCustom4, dData)
' See if this is a consolidatable account
If HS.Account.IsConsolidated(strAccount) Then
' Proportionalize this account
call HS.Con("",dPCon,"")
' see if we should eliminate this account
call Eliminate(strAccount, strICP)
End If
next
End sub
Sub Eliminate (strAccount, strICP) 'intercompany elimination rules
Dim CanEliminate
Dim strPlug
Dim dPCon
CanEliminate = TRUE
NegatePlug = FALSE
If (StrComp(strICP, "[ICP None]", vbTextCompare) = 0) Then
CanEliminate = FALSE
ElseIf (HS.Account.IsICP(strAccount) = FALSE) Then
CanEliminate = FALSE
ElseIf (HS.PARENT.ISDESCENDANT(HS.PARENT.Member,strICP) = FALSE) Then
CanEliminate = FALSE
'ElseIf (HS.PARENT.ISDESCENDANT(strICP,"") = FALSE) Then
'CanEliminate = FALSE
Else
strPlug = HS.Account.PlugAcct(strAccount)
'HS.Parent.IsDescendant("I#[ICP Top]", "")
If (strPlug = "") Then CanEliminate = FALSE
End If
If CanEliminate Then
dPCon = HS.Node.PCon("")
call HS.Con("V#[Elimination]",-1*dPCon,"")
call HS.Con("V#[Elimination].A#" & strPlug,dPCon,"")
End If
End Sub
Edited by: user627063 on May 18, 2009 8:59 PMEastSales,WestSales,SalesInterco,P3000_Phones,Electronic_City,National_Accts,[None] USD 3400
WestSales,EastSales,PurchasesInterco,P3000_Phones,Electronic_City,National_Accts,[None] USD 3400
These are the following ICP transactions entered for Actual, 1999, March. This is from the Comma application. ICP transaction was successful but I don't see the elimination entry of USD 3400 in the Unitedstates.EastRegion which is the common parent. Unitedstates is the common parent. In the data grid does the accont also needs to be the common parent of SalesInterco and PurchasesInterco? -
I am trying to post an ICP transaction through workspace. The account which I have selected has the ICP attribute. The entitites selected are ICP but I get the following error "Cell does not support inter-company transaction details". How can I make the cell to support Inter-company details. Is there any setting which I need to enable. Any help will be appreciated.
ThanksIn addition to setting the account as IsICP, you should also enable the account to support Intercompany transactions through the rules, as in the example bellow:
Sub Transactions()
HS.SupportsTran "S#Actual.A#Receivables"
HS.SupportsTran "S#Actual.A#Payables"
End Sub
When you do this, cells supporting transactions are read-only in Web grids and forms. However, for the same accounts [ICP None] is open for data entry. When data are posted to the ICP cells supporting transactions, the cells are marked with an orange border.
Kostas -
Separate GR/IR Clearing Account for Process wise.
Hi Experts,
Can any body suggest, how to trigger separate GR/IR clearing account for process wise.
The requirement is separate GR/IR clearing account for Normal Inventory and STO Inter company.
Let WRX trigger for Stock items and Z** for Inter company STO.
Thanks & Regards
Sudhansu.
Edited by: sudhansu satapathy on Nov 16, 2010 2:49 PMWe can achieve it by using User exit.
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Thanks.Moving to the ODP.NET forum to get a wider audience.
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