Automatic clearing not happend for Rebate Accruals

Hi SAP Experts,
The rebate agreements are settled and payment is made for all rebate accrual posting for the previous quarter but automatic clearing has not happened.
Can anybody give me some input where to check for the automatic clearing for the rebate accrual.
Thanks in advance.
Subho.

Paymnet made means credit notes generaeted or only crdit memos been raised
clarify me so
BJ

Similar Messages

  • Rebate Agreement saved even if the cust. or payer is not active for Rebate

    Dear All,
    In my Rebate scenarion, Customer is Payer. When i an creating the Rebate Agreement & entering the Payer number , system is giving the warning message but allow me to create the Rebate agreement.
    I want system to restrict to create Rebate agrrement if the payer or customer is not entitled for rebate.
    Thanks to All

    There is no IMG setting for this message. I suggest you should take help from ABAPer to change the message type from warning to error.

  • Duplicate clearing not active for id bupa dialog

    Hi ,
    Did data cleansing for temporary id with existing BP id,clearing case id has been generated.
    When i checked case id in "CLEAR_INT" transacton code its giving message "duplicate clearing not active for id bupa dialog"
    and not able to enter into the screen
    Can anyone worked on such issue,plz reply.
    Regards,
    PV

    Hello Ricky,
    So the ASA NAT;s that server to a specific IP on the inside and also to a public ip address on the outside....
    Now when you connect from outside you get that error message.. Does that happen with all the connection attempts??
    Regards

  • Automatic clearing not happening while doing invoice cancellation

    Hi All,
    When I reverse a billing document [normal invoice], the accounting document which gets generated is not getting cleared with the previous accounting document. The accounting document type in both original and reversal is u2018DDu2019. I have also checked the reversing document type settings in OBA7.
    The above scenario is working fine with one company code [ABC], but with other company code [XYZ] the auto-clearing of accounting documents is not happening. The sales document types in both the cases are same.
    On further analysis, I found that the reversal accounting document is having posting key 11(credit memo) instead of 12(Reverse invoice), but in other company code[ABC] the posting key is appearing correctly in the reversal accounting document i.e. posting key as 12.
    Can you please confirm if this happening due to incorrect posting key? Also kindly suggest how this can be corrected?
    Thanks in advance.
    Dheeraj Tolani

    Dear,
    When I post the reverse billing, this message info me:
    Automatic clearing of billing document and canc. doc. 90601784 not poss.
    Automatic clearing of billing document 90601783 and canc. doc. 90601784 not poss.
        Message no. VF208
    Diagnosis
        The system cannot clear billing documents and cancellation documents
        because, for example individual item updating is deactivated.
    System Response
        The billing document can be created.
    Procedure
        The FI documents are cleared manually
    of curse, this message only occurs in company 1500, and in the other company 2000, the reverse billing can automatic clearing,  and have nothing message occurs.

  • Automatic Clearing not done in Production Run

    Hi,
    There is strange case in automatic clearing.
    When I am executing the transaction F.13 in test run it is showing a clearing date but when i am executing in production run it is not generating the clearing document.
    The message I am getting is as follows:
    "SAPMF05A 0131 S    F5  074 5 items were selected
    SAPMF05A 0700 S    F5  413 Correct the marked line items
    SAPMF05A 0700 S    F5  413 Correct the marked line items
    SAPMF05A 0700 S    00  344 No batch input data for screen SAPMF05A 0700"
    Please can anyone help me on this.
    Thanks,
    Srini

    Hi,
        Check the field status groups of the accounts involved and also the settings for the document type.
      Basically you have a field defined as required, which is not populated by F.13.
    You can post a manual clearing to check what field is causing this.
    Kind regards

  • Table required for Rebate accrual.

    Hi Experts,
    Can any one tell me is there any table which stores rebate accruals, so that it can be extracted manually????
    Thanks & regards,
    Rupam.
    Edited by: RUPAM KR SEN on Aug 13, 2009 12:12 PM

    hi,
    check table -S262 - field BONBA
    structure- KONP
    regards
    senya

  • Whenever I download anything , my download box in tools is behaving very odd. It does not show my downloads as they are being downloaded (1) and (2), it is automatically clearing them be fore I can decide where and how to open them. Any help?

    If I download files, pictures, programs, etc. the download box pops up, but rather than remaining in a list(?) so I can download later , it just pops up and then disappears. This does not allow me to scan for virus', nor does it allow me to decide , or find, the download easily. It also clears the list, even if I don't want to clear the list ! What up?

    What email program are you using? And what do you mean by "Safari mail"?

  • Automatic Clearing-Not working

    Hi,
    Working in Telecom industry,
    GR/IR is not getting cleared automatically, could you pls advice on this, also exice/cvd not getting cleared automatically.  Every then and now we have to generate GR/IR report and clear it Manualy.
    Regards,
    Vikram.

    Maintain the basis for automatoc clearing in OB74.
    You need to identify a common feild for both the debit opne item and credit open item and the same should be mapped in OB74.
    If the assignments are there, it means the open item Drs are not having a common feild in Open credits.
    Ususaly this is ZUONR, REFRENCE or AMOUNT etc., to  a max of 5 criteria.
    reward if useful.
    sarma

  • Automatically Schedule F.81 for Reversing Accrual Entries

    Is there a way to automatically schedule a F.81 transaction at month end to execute the reversing entries for accruals with predefined parameters based on the month end date?

    Hi Hari Nair,
    yes or no depends on what you mean by 'automatically'. There is no function to tell the system now to reverse the postings in a couple of days later.
    But when you are able to identify the doc numbers of the accruals / defferals you can post a mass reverse these explicitly identified doc numbers using F.80 for a later day, maybe of the next month. Why not posting the reversal the moment after posting the accruals / defferals but in the subsequent month?
    Regards JMy

  • Ios7 clearly not optimized for ipad2

    that I'm allowed to update my ipad2 to ios7 should mean that it will run properly.
    It takes literally 10 seconds for each letter, to type in a web address in Safari.
    I did a soft reset, same result.
    Apple clearly released this update without checking to see if it will work properly on devices that allegedly support it.
    Anyone know what else I can do?
    I didn't do anything wrong, just updated to new software, Apple needs to fix it ASAP.
    7.0.2

    I have read in various forums and blogs that this might help for the keyboard issue:
    Go to Settings / iCloud and turn off Documents & Data and then restart your iPad. Your keyboard should be back to normal now.
    From what I have read you can now turn Documents & Data back on. Just do not go into the Storage & Backup menu as this will "break" the keyboard again. If this happens you will have to repeat the process above.
    Hope this helps.

  • Downloaded Firefox on 01/16/2015 on brand new laptop. Came with stuff that installed automatically, did not ask for, did not want. Vosteran & OptimizerPro. Why?

    I am typing this from my tower and not my laptop. I cannot keep my laptop connected long enough to do anything on the internet since downloading Firefox on it.
    I am NOT a happy camper. I went directly to the Mozilla web address, and downloaded and installed Firefox browser. It came with GARBAGE! Have had nothing but problems since. Have been working on this since 01/16/2015. It's messed up my internet access as well; I have to keep resetting it.
    How on earth did these programs come bundled with my Firefox browser download? and Why are they there?

    Firefox any version for any OS does not come bundled with extra stuff if you get it from www.mozilla.org
    If you found the download site you downloaded from from a search in say Google or Bing then the site was likley one of the Ads above the real search results.
    The other possibility is you are already infected.
    Sometimes a problem with Firefox may be a result of malware installed on your computer, that you may not be aware of.
    You can try these free programs to scan for malware, which work with your existing antivirus software:
    * [http://www.microsoft.com/security/scanner/default.aspx Microsoft Safety Scanner]
    * [http://www.malwarebytes.org/products/malwarebytes_free/ MalwareBytes' Anti-Malware]
    * [http://support.kaspersky.com/viruses/disinfection/5350 Anti-Rootkit Utility - TDSSKiller]
    * [http://general-changelog-team.fr/en/downloads/viewdownload/20-outils-de-xplode/2-adwcleaner AdwCleaner] (for more info, see this [http://www.bleepingcomputer.com/download/adwcleaner/ alternate AdwCleaner download page])
    * [http://www.surfright.nl/en/hitmanpro/ Hitman Pro]
    * [http://www.eset.com/us/online-scanner/ ESET Online Scanner]
    [http://windows.microsoft.com/MSE Microsoft Security Essentials] is a good permanent antivirus for Windows 7/Vista/XP if you don't already have one.
    Further information can be found in the [[Troubleshoot Firefox issues caused by malware]] article.

  • How to automate "do not authorize" for scripted install?

    I am a consultant for a library and they want to install Digital Editions on all patron and staff pc's. I've created a script (accor
    ding to the documentation) which works well (silent install, no CRC check, etc). But the first time Digital Editions 1.72 is run, it
    prompts for "authorization" or "do not authorize". Being a library, they don't want content stored locally, etc so they want the
    "do not authorize" option. Is there a way this can be automated in the script? All computers are Windows XP with SP3 and the domain is Windows Server 2003.

    ok, thanks, i was afraid that might be the case.

  • Triger extract is not  working for USERDETAILS object.

    Dear MI experts,
    I am doing custom client integration. In that we have faced a problem.
    Trigger extract is not  working for USERDETAILS object in SWCV SAP BASIS 7.10.
    1. I have assign the SWCV SAP BASIS 7.10, user define SWCV to device.
    2. I have checked the SMQR all queues(extract queues) are in register mode.
    But if I delete the users and reassign the same user, then it is sending deletes and insert to the outbound queue.
    please help to resolve the issue.
    Regards
    lakshman balangu

    Dear ananth,
    Thanks for ur replay.
    Actually as soon as the device is registered, automatically the USERDETAILS and USER_AUTHORIZATION Objects should
    go to the Outbound queue from the pending extract
    I have tried what you have suggested.
    1.I have taken device which is in initial state and I have assigned the 'user' and 'user define SWCV'.
    2.I have register the devices with my custom client. After that also SWCV SAP BASICS 7.10 not become operational and automatic extract not happend for USERDETAILS.
    my doubt is, any thing i need to send from client to make SWCV SAP BASICS 7.10 operational?
    (or) is it problem with system?
    Regards
    lakshman balanagu

  • F.13 Automatic Clearing for cenavt clearing account

    I want to do automatic clearing (f.13) for Cenvat Clearing Account
    I have maintained EBELN as a criteria in OB74 & for Cenvat clearing G.L.Account Sort key as 14 (Purchase Order)
    If I dsiplay Cenvat Clearing Acct, for Document Type ED system display's the P.O. Number as Purchasing Doc; But for RE document system does not display P.O. Number & Auto clearing does not happen
    Can you any one guide how to clear this cenvat clearing account automatically
    Regards
    Sandeep

    Hi,
    is your GL account defined as 'Automatic postings' by FS00? Please, check and remake your process.
    Regards

  • SAPBATCH F.13 Daily automatic clearing Consignment docs

    I have documents related to consignment which are not cleared by automatic clearing (F.13) for GL account 2206040001:
    Doc. No.: Amount Assignment BusA Ref. key 3 PurDoc
    3500088848 49,10 49051690972010
    6300385491 49,10- 49051690972010
    6300385491 6,94- 49051690972010
    6300385491 13,20- 49051690972010
    20,14- Total in recording currency
    OB74 settings:
    From Acct: To acct: Criterion 1 Criterion 2 Criterion 3 Criterion 4
    2206000001 2430009999 ZUONR GSBER XREF3 EBELN
    So far, I think conditions were met for the settings in OB74. What could be the possible reasons of why it is not included in daily automatic clearing batch job for program SAPF124 (F.13)?
    Please help.

    Hi Experts,
    Please help on my above query.
    Thanks.
    Stiffler

Maybe you are looking for

  • Ipod syncing problem new computer

    first I am not very familiar with ipods and itunes, but this if for my daughter. Old computer crashed windows xp, bought new computer windows vista, downloaded itunes to new computer, connects to ipod and authorized new computer, WILL NOT SYNC, notic

  • Adding bottom line border conditionally- Is it possible?

    Hello, im displaying a table and without line border between them in the following way: package           | description              |  delivery 85309857450   | certain  description |  8519863681                                                       

  • Calculate two column in bi publisher

    Hi all: I have one group,and then i sum two column in this group,and get sum1,sum2,when i want to display this result of sum1 MINUS sum2 in bi publisher,for example: the value of sum1 is 800,the value of sum2 is 600, in the rtf ,i put sum1-sum2 ,and

  • Component Properties panel stuck/broken

    Xcelsius Engage 2008 5.1.1.0, Build 12,1,1,344 MS Office 2007 (12.0.6324.5001) SP1 MSO (12.0.6320.5000) Windows XP SP2 In the main project I have been developing for the past week, the Properties Panel appears to be completely broken all of a sudden.

  • Win 7 Home Premium with X-Fi Titanium - What Should I be Seeing in Device Manager Under Sound...

    [Just changed configurations. Went to a single graphics card and moved my X-Fi Titanium Pro to a now open slot well away from the new graphics board. New graphics drivers went in smoothly and show up correctly in Device Manager. The audio seems to be