Automatic Knock off GRIR

Hi all,
Can anyone help me the in Configuring Automatic Knock off of GRIR.
Right now the GRIR Credit at the the time of GR and the Debit on GRIR at the time of IV are manually knoked off in F-03.
Can the Propotiate GRIR account be Knocked off automatically after the IR.
If any Configuration is required.Please advice.
Tks

Follow this path for configuration of automatic clearing of GRIR account. Using F.13 tcode and making configuration in below given path you can clear documents automatically if certain criteria is satisfied.
SPRO
Financial accounting (NEW) - General Ledger Accounting (NEW) - Open Item clearing - Prepare Automatic clearing,
Here you have to define accounts in chart of accounts which should be cleared according to given criteria.
hope this helps you...

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PATH=/usr/bin:/bin:/usr/sbin:/sbin:/usr/libexec;clear;cd;p=(Software Hardware Memory Diagnostics Power FireWire Thunderbolt USB Fonts 51 4 1000 25 5120 KiB/s 1024 85 \\b%% 20480 1 MB/s 25000 ports 'com.autodesk.AutoCad com.evenflow.dropbox com.google.GoogleDrive' DYLD_INSERT_LIBRARIES\ DYLD_LIBRARY_PATH -86 ` route -n get default|awk '/e:/{print $2}' ` 25 N\\/A down up 102400 25600 recvfrom sendto CFBundleIdentifier 25 25 25 1000 MB );N5=${#p[@]};p[N5]=` networksetup -listnetworkserviceorder|awk ' NR>1 { sub(/^$[0-9]+$ /,"");n=$0;getline;} $NF=="'${p[26]}')" { sub(/.$/,"",$NF);print n;exit;} ' `;f=('\n%s: %s\n' '\n%s\n\n%s\n' '\nRAM details\n%s\n' %s\ %s '%s\n\t(%s)\n' );S0() { echo ' { q=$NF+0;$NF="";u=$(NF-1);$(NF-1)="";gsub(/^ +| +$/,"");if(q>='${p[$1]}') printf("%s (UID %s) is using %s '${p[$2]}'",$0,u,q);} ';};s=(' /^ *$|CSConfigDot/d;s/^ */ /;s/[-0-9A-Fa-f]{22,}/UUID/g;s/(ochat)\.[^.]+(\..+)/\1\2/;/Shared/!s/\/Users\/[^/]+/~/g ' ' s/^ +//;5p;6p;8p;12p;' ' {sub(/^ +/,"")};NR==6;NR==13&&$2<'${p[10]} ' 1s/://;3,6d;/[my].+:/d;s/^ {4}//;H;${ g;s/\n$//;/s: [^EO]|x([^08]|02[^F]|8[^0])/p;} ' ' 5h;6{ H;g;/P/!p;} ' ' ($1~/^Cy/&&$3>'${p[11]}')||($1~/^Cond/&&$2!~/^N/) ' ' /:$/{ N;/:.+:/d;s/ *://;b0'$'\n'' };/^ *(V.+ [0N]|Man).+ /{ s/ 0x.... //;s/[()]//g;s/(.+: )(.+)/ (\2)/;H;};$b0'$'\n'' d;:0'$'\n'' x;s/\n\n//;/Apple[ ,]|Intel|SMSC/d;s/\n.*//;/\)$/p;' ' s/^.*C/C/;H;${ g;/No th|pms/!p;} ' '/= [^GO]/p' '{$1=""};1' ' /Of/!{ s/^.+is |\.//g;p;} ' ' $0&&!/ / { n++;print;} END { if(n<200) print "com.apple.";} ' ' $3~/[0-9]:[0-9]{2}$/ { gsub(/:[0-9:a-f]{14}/,"");} { print|"tail -n'${p[12]}'";} ' ' NR==2&&$4<='${p[13]}' { print $4;} ' ' END { $2/=256;if($2>='${p[15]}') print int($2) } ' ' NR!=13{next};{sub(/[+-]$/,"",$NF)};'"`S0 21 22`" 'NR!=2{next}'"`S0 37 17`" ' NR!=5||$8!~/[RW]/{next};{ $(NF-1)=$1;$NF=int($NF/10000000);for(i=1;i<=3;i++){$i="";$(NF-1-i)="";};};'"`S0 19 20`" 's:^:/:p' '/\.kext\/(Contents\/)?Info\.plist$/p' 's/^.{52}(.+) <.+/\1/p' ' /Launch[AD].+\.plist$/ { n++;print;} END { if(n<200) print "/System/";} ' '/\.xpc\/(Contents\/)?Info\.plist$/p' ' NR>1&&!/0x|\.[0-9]+$|com\.apple\.launchctl\.(Aqua|Background|System)$/ { print $3;} ' ' /\.(framew|lproj)|\):/d;/plist:|:.+(Mach|scrip)/s/:[^:]+//p ' '/root/p' ' !/\/Contents\/.+\/Contents|Applic|Autom|Frameworks/&&/Lib.+\/Info.plist$/ { n++;print;} END { if(n<1000) print "/System/";} ' '/^\/usr\/lib\/.+dylib$/p' ' /Temp|emac/d;/(etc|Preferences)\//s/^\.\/[^/]+//p;' ' /\/(Contents\/.+\/Contents|Frameworks)\/|\.wdgt\/.+\.([bw]|plu)/d;p;' 's/\/(Contents\/)?Info.plist$//;p' ' { gsub("^| ","||kMDItem'${p[35]}'=");sub("^.."," ") };1 ' p '{print $3"\t"$1}' 's/\'$'\t''.+//p' 's/1/On/p' '/Prox.+: [^0]/p' '$2>'${p[9]}'{$2=$2-1;print}' ' BEGIN { i="'${p[26]}'";M1='${p[16]}';M2='${p[18]}';M3='${p[31]}';M4='${p[32]}';} !/^A/ { next;} /%/ { getline;if($5<M1) a="user "$2"%, system "$4"%";} /disk0/&&$4>M2 { b=$3" ops/s, "$4" blocks/s";} $2==i { if(c) { d=$3+$4+$5+$6;next;};if($4>M3||$6>M4) c=int($4/1024)" in, "int($6/1024)" out";} END { if(a) print "CPU: "a;if(b) print "I/O: "b;if(c) print "Net: "c" (KiB/s)";if(d) print "Net errors: "d" packets/s";} ' ' /r\[0\] /&&$NF!~/^1(0|72\.(1[6-9]|2[0-9]|3[0-1])|92\.168)\./ { print $NF;exit;} ' ' !/^T/ { printf "(static)";exit;} ' '/apsd|OpenD/!s/:.+//p' ' (/k:/&&$3!~/(255\.){3}0/ )||(/v6:/&&$2!~/A/ ) ' ' $1~"lR"&&$2<='${p[25]}';$1~"li"&&$3!~"wpa2";' ' BEGIN { FS=":";} { n=split($3,a,".");sub(/_2[01].+/,"",$3);print $2" "$3" "a[n]" "$1;b=b$1;} END { if(b) print("\n\t* Code injection");} ' ' NR!=4{next} {$NF/=10240} '"`S0 27 14`" ' END { if($3~/[0-9]/)print$3;} ' ' BEGIN { L='${p[36]}';} !/^[[:space:]]*(#.*)?$/ { l++;if(l<=L) f=f"\n "$0;} END { F=FILENAME;if(!F) exit;if(!f) f="\n [N/A]";"file -b "F|getline T;if(T!~/^(AS.+ (En.+ )?text$|POSIX sh.+ text ex)/) F=F" ("T")";printf("\nContents of %s\n%s\n",F,f);if(l>L) printf("\n ...and %s more line(s)\n",l-L);} ' ' BEGIN{FS="= "} /Path/{print $2} ' ' /^ +B/{ s/.+= |(-[0-9]+)?\.s.+//g;p;} ' ' END{print NR} ' ' /id: N|te: Y/{i++} END{print i} ' ' / /{$0="'"${p[28]}"'"};1;' '/ en/!s/\.//p' ' NR!=13{next};{sub(/[+-M]$/,"",$NF)};'"`S0 39 40`" ' $10~/$L/&&$9!~"localhost" { sub(/.+:/,"",$9);print $1": "$9;} ' '/^ +r/s/.+"(.+)".+/\1/p' 's/(.+\.wdgt)\/(Contents\/)?Info\.plist$/\1/p' 's/^.+\/(.+)\.wdgt$/\1/p' );c1=(system_profiler pmset\ -g nvram fdesetup find syslog df vm_stat sar ps sudo\ crontab sudo\ iotop top pkgutil PlistBuddy whoami cksum kextstat launchctl sudo\ launchctl crontab 'sudo defaults read' stat lsbom mdfind ' for i in ${p[24]};do ${c1[18]} ${c2[27]} $i;done;' defaults\ read scutil sudo\ dtrace sudo\ profiles sed\ -En awk /S*/*/P*/*/*/C*/*/airport networksetup mdutil sudo\ lsof test );c2=(com.apple.loginwindow\ LoginHook '-c Print /L*/P*/loginw*' '-c Print L*/P*/*loginit*' '-c Print L*/Saf*/*/E*.plist' '~ $TMPDIR.. \( -flags +sappnd,schg,uappnd,uchg -o ! 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B1&&C2 28;D12 15 37 25 8;A1 0 $((N1+2)) 3;C0;D13 0 $((N1+3)) 4 3;D23 0 $((N1+4)) 5 4;for i in 0 1 2;do D13 0 $((N1+5+i)) 6 $((N3+i));done;D13 1 10 7 9;D13 1 11 8 10;D22 2 12 9 11;D12 3 13 10 12;D23 4 19 44 13;D23 5 14 12 14;D22 6 36 13 15;D22 7 37 14 16;D23 8 15 38 17;D22 9 16 16 18;B1&&{ D22 11 17 17 20;for i in 0 1;do D22 28 $((N2+i)) 45 $((N4+i));done;};D22 12 44 54 45;D22 12 39 15 21;A1 13 40 18;B2 4;B3 4 0 19;A3 14 6 32 0;B4 0 5 11;A1 17 41 20;B7 5;C3 22;B4 4 6 21;A3 14 7 32 6;B4 0 7 11;B3 4 0 22;A3 14 6 32 0;B4 0 8 11;B5 7 8;B1&&{ A2 19 26 23;B7 7;C3 23;};A2 18 26 23;B7 7;C3 24;A2 4 20 21;B7 6;B2 9;A4 14 7 52 9;B2 10;B6 9 10 4;C3 25;D13 4 21 24 26;B4 4 12 26;B3 4 13 27;A1 4 22 29;B7 12;B2 14;A4 14 6 52 14;B2 15;B6 14 15 4;B3 0 0 30;C3 29;A1 4 23 27;B7 13;C3 30;D13 24 24 32 31;D13 25 37 32 33;A1 23 18 28;B2 16;A2 16 25 33;B7 16;B3 0 0 34;B2 21;A6 47 21&&C0;B1&&{ D13 21 0 32 19;D13 10 42 32 40;D22 29 35 46 39;};D23 14 1 48 42;D12 34 43 53 44;D22 0 $((N1+8)) 51 32;D13 4 8 41 6;D12 26 28 35 34;D13 27 29 36 35;A2 27 32 39&&{ B2 19;A2 33 33 40;B2 20;B6 19 20 3;};C2 36;D23 33 34 42 37;B1&&D23 35 45 55 46;D23 32 31 43 38;D12 36 47 32 48;D13 20 42 32 41;D23 14 2 48 43;D13 4 5 32 1;D22 4 4 50 0;D13 14 3 49 5;B3 4 22 57;A1 26 46 56;B7 22;B3 0 0 58;C3 47;D23 22 9 37 7;A7;C2 2;} 2>/dev/null|pbcopy;exit 2>&-
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Customer open items knock off on FIFO basis

Friends,
Is it possible to knock off the customer payments on first in first out basis, without manual clearing through F-32.
Payments user will post the incoming payments on account, which should be adjusted for 1st bill on FIFO basis.
Just user has raised this - without clearing by user is it possible.

Hi,
I think this calls for an ABAP program.
Aravind

Every time i try to play draw something i keep getting knocked off. I also have a game that is stuck and i can't get rid of it or keep playing.

I am continually knocked off of draw something while trying to play. I also have a game that when they sent it back to me, it was frozen at the point where it shows them guessing my drawing. It lets me watch my drawing but shows the wrong letters available and the wrong word in the spaces. The right word was wedgie but the word guessed is candy and the remaining available letters are a,d,q,v,y,y,z.

go to the appstore and make sure that there are no new updates for Drawsomething.
If that is fine, double tap the home button and remove every app you see in that area. (hold your finger on the recent apps area that just came up and then remove every app from that area.
Now try to go to DrawSomething.
If that didn't do it:
Now go to where you have draw something and remove it from your ipad (hold down the icon until it all of them start to wiggle and hit the X on Draw something.
Now go back to the App Store and redownload draw something.
See if that doesn't help.

Error: Reason codes with automatic charge-off are not permitted here(F-28)

Hi All
I creted a reason code in obxl t-code and assigned a gl code in OBXL transaction code, But when I am trying to clear a payment with reason code in F-28, System is throwing the following error..Can some one tell me why i am getting this error?
Reason codes with automatic charge-off are not permitted here
Message no. F5605
Diagnosis
The reason code entered is designed to ensure that the payment difference amount is posted to an account specially set up for this purpose. Postings of this nature usually require additional specifications (e.g. tax code, business area). If the difference stems from a single open item, the necessary specifications can be taken from that item. In the case that led to this error message, however, the difference does not stem soley from one item, which means that this method cannot be used.
System Response
The reason code entered is not accepted.
Procedure
You can either select a different reason code, which would create a new open item for the customer or vendor OR write off the difference using the function Charge off diff.. This function either takes you into a pre-configured account assignment model or into the document overview. From here you can enter the required difference postings.

Hi Venkata,
It seems while entering the payment (partial payment / residual items) ... you are clearing multiple items with differences. (e.g. if the difference amount is $30, then may the difference consists of two invoices underpaid by $15 each). In this scenario, F-28 doesn't know which additional account assignment fields should be picked up ... hence the error.
First of all, to validate that this indeed is the case, try clearing a payment with the same reason code where difference can be attributed to a single invoice. If you still get an error, then there is some other problem.
Then, to take care of a the business scenario where the difference can indeed be due to multiple documents, select "charge off difference" option and create an entry to post the difference as necessary.
HTH,
Manish Patel
Sr. SAP Solutions Consultant

IMac G5 does not turn on after power cord knocked off

I have an iMac G5 that I recently passed on to my daughter. For the past few years it has been working fine except for one occasion that I replaced the power supply. At that time it was still covered by warranty and Apple sent me a replacement unit that I installed myself. Lately, the power cord was knocked off while the computer was on and now it will not turn on completely. It starts for about 15 seconds up to the gray Apple logo then the screen goes blank. I monitored the LEDs and all 3 do turn on then the computer shuts down. At first I thought it's the power supply that was affected with the power cord accident, and bought a replacement unit. I have just installed it but still the same problem exist. I am now asking for help from the expert souls out there to save this computer. Thanks.

No more ideas except to try starting from the install disc and see if that works. Resetting the PRAM might jolt it back to life, it's worth a try, but I am not hopeful.
If you do take it in, please let us know whether it was the logic board...

When I connect to wi fi does my 3G automatically switch off. As I seem to be using a lot of my data when using wi fi at home

When I connect to wi to, does 3G automatically switch off my iphone4s as I seem to be using a lot of data even when using wi fi at home ?? Thank you

Hi,
As far as I know, when you have a WiFi-connection all data will go through WiFi and therefor will NOT use your 3G data.
Kind regards,
Hugo

My iphone does not automatically switch off the display light when locked. How do I fix this?

I have an iPhone 5 with iOS 8.2 software.
My iPhone does not automatically switch off the display light when it is locked. Therefore, if I get an e-mail/text message/pop-up from other application, the light just stays on, which obviously drains my battery.
The problem just started yesterday, and it has been a couple of days since I updated the software, so I wouldn't think the software update is the problem.
I have tried restarting the phone (using home and lock button), but that did not work.
Something else that seems weird is that once in a while, a blue beam rolls over the screen from one side to the other. I don't know why it does this, and have no idea whether this is related to the display light issue.
I hope someone is able to help by telling me what to do in order to get my phone to act normal again.
Thank you x

Restart your device by holding the home and power button until the Apple logo appears. You will not lose any data.

Is there any way I can switch Automatic Backup off?

Is there any way I can turn automatic backups off in Logic Pro 8? Apple has set it so you can't switch them off any more. (You could switch them off in Logic versions 6 and 7.)
I see other people have had this problem and it has been discussed on these forums but nobody seems to have offered a crystal clear solution.
I know somebody suggested you change the number below:
<key>MaxBackupsToKeep</key>
<integer>10</integer>"
And someone else wrote:
From the command prompt type:
defaults write com.apple.logic.pro MaxBackupsToKeep 0
But I can't see exactly how or where to do this. I opened com.apple.logic.pro.plist and found "MaxBackupsToKeep" used in a different context to what is described above. I changed a '1' after this text to '0' but that had no effect whatsoever.
Can somebody please help? How exactly do you switch this annoying backup feature off?

defaults write com.apple.logic.pro MaxBackupsToKeep 0
But I can't see exactly how or where to do this.
Open the Terminal application. Type the command above and press return.
Note that setting it to 0 *does not* turn it off, it gives you one autobackup next to the song file, rather than creating an auto backup folder and putting the backups in there.

How to knock off Vendor downpayment against Vendor Invoice

Hi,
I have made a Vendor downpayment from F-48 & my entries are
Vendor 7000 Dr
Bank      7000 Cr
I Posted a Invoice for service tax from FB60 with entries
Vendor                            7000     Cr
Building construction       6410.7 Dr
A/P Service tax interim    641.07 Dr
A/P Service Tax ECS      12.82    Dr
A/P Service Tax SHEC    6.41     Dr
TDS                                 71        Cr
In FBL1N the invoice is showing as Open Item.
I want to knock off the Downpayment against Invoice. What is the procedure?

Hi,
Please use F-44 and make sure you have to mention special GL indicator under open item selection tab.
Then only the line item will be diplayed.
Rgds
Murali. N

Scenario:vendor also a customer (payment has to knock off)

Dear Experts
Scenario:vendor also a customer (payment has to knock off)
Vendor invoice $6000
customer invoice$6000
when i am running APP run manually, on editing the payment proposal and assigning house bank and payment method the document is posting.
its updating in REGUH table.
If i run the APP run without edit proposal ,only payment is done for vendor ,customer is showing as a open item.(document is not knock off).
Its showing the error message in display log
Job started
Step 001 started (program SAPF110S, variant &0000000003167, user ID Log for proposal run for payment on 07.04.2011, identification RUN2
Due items with currency INR, pmnt method - items total is > 0
...none of the payment methods defined can be used for these items
Information re. vendor 21 / customer 2600018 / paying company code 9150 ...
... payment not possible because of reported error
Information re. vendor 21 / customer 2600018 / paying company code 9150 ...
Payment with currency INR, payment method P: No valid payment procedure
Information re. vendor 21 / customer 2600018 / paying company code 9150 ...
... payment not possible because of reported error
End of log
Job finished
I have maintained below parameters in vendors and customer master:
1)In control tab i have maintained customer and vendor no.
2)in payment transaction tab i have maintained payment method, house bank ,selected the check box clrg with customer and vendor

Please check that same payment method is assigned to both customer and vendor
Please also check out the OSS note:-
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=305414]
Regards
Gaurav

Payroll Costing / Accounting --- How to knock off payroll libility

Hello Frendz
I want to know, i have made setup of costing at link level according to the proper Cr & Dr. After the payroll run Costing summary shows Dr & Cr equal to each other e.g. Salary expense Account & Payroll Clearing Account.
Now i want to make the payment through my bank (AP module) , what entry i should pass or what step i should follow to knock-off my liability which is standing at Payroll Clearing Account?
Remember: i have 2000 Employees and Client wants every benifits calculates with seperate Natural Account e.g. basic Salary 11000 , HRent 11002 ... ect
I am using Gloabl HRMS
Thanks

Hello experts
I want to know just costing setup and want to pay through payroll.
My confusion comes when i am try to create Valid payment method for payroll.
What i should define in Payment Method thats makes my transaction reconcile. e.g. I defined costing at link level , for salary i enter salary expense code in costing segment in balancing segment should i define Bank or Payroll clearing Account. ( If i defines Payroll Clearing so how my bank will be updated with the amount which i have to pay to employee?)
Thanks

HT1369 An update(newer version) was taking place for my iPod touch and I was knocked off line, Now, my iPod won't turn on or off and the screen only shows the Apple insignia and an empty oblong circle where it would have filled when the update was succ

A newer verion update for my iPod touch was taking place when I got knocked off line,Now,I have no connection to be able to use my iPod.Just a Black screen with the Apple insignia and an oblong circle that would have filled when the update was finished appears and the iPod won't turn on or off. What can I do to remedy the situation.?

Try putting the iPad into recovery mode and see if that fixes it : http://support.apple.com/kb/ht4097

After update my imac to yosemite automatically power off ifself.pls help

hi friends , I updated my imac (24-inch,Early 2009) to yosemite and update was ok.after update i restart imac then it is booting and showing apple log and coming to password page then automatically power off ifself. if i start with safe mode it is working fine. can everyone help me.

Hi.
You are running into a problem that many users of the 24-inch, early 2009 iMac 9,1's have encountered (including me). The Sudden Shutdown Syndrome is the scourge of many iMacs and Mac Book Pros.
Unfortunately, I believe that the only solution is for Apple/nVidia to revisit their geForce Tesla drivers and figure out if the power management is correct.
In your case, I'd try this:
1) Boot up your computer in safe mode and log into your user account.
2) In the Finder menu, select Go > Go to Folder...
3) Type: " ~/Library/Caches" (without quotes) into the box and press return. You will be taken to the Caches folder.
4) Select all the files in the folder and move to the trash (do not trash the folder itself). At this point, just leave them in the trash...don't erase them.
5) Go back to the Finder menu, select Go > Go to Folder...
6) Type: "/Library/Caches" (without quotes) into the box and press return.
7) Do the same thing you did in 4) This time, though, you will be asked for an administrator's password.
8) Restart your computer in normal mode and attempt login.
9) If you can log to the desktop, you may delete your trash.
Hopefully this will get you into your account. If it doesn't, you may have to do a clean install of Yosemite, go back to Mavericks, or wait for an update.
Good luck!

Can't print to lexmark model X5470 printer. Get knocked off line when I try to print a document.

Anytime I try to print a document using Lexmark model X5470, i.e. boarding passes from Delta.com, or any other web site, I get knocked off line.
However; I can print the same items when on Internet Explorer, Safari, and Google Chrome with no problems.'''
I have an HP deskjet that works fine on Mozilla, but the Lexmark X5470 will not print from Firefox. It will; however, print a PDF document from Mozilla.

This may be a printer driver issue. I recommended first connect printer directly to computer and check for Software Updates, this will tell you if you have any printer updates.
If you are using a Mac computer follow troubleshooting steps in HT3500
(Basically, navigate to Print & Scan in System Preferences and right-click or control-click on printer from left and choose Reset Printing System, then re-add preferred printer.)
If you are using a Windows computer download and install Bonjour Print Services DL999

Automatic Knock off GRIR

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