Balance Sheet not showing correct sign for Liability and Equity

Hai,
I am using SAP PL 40,
In SAP Balance sheet Report,
Liability Ledgers and Equity Ledgers is not showing correct sign. i mean,
In my Liability Ledger the value is
INR-10000.
In Balance sheet it showing
INR1000.
And also, is it possible to bring Dr and Cr column in Balance Sheet?
Now, it's coming in single Column.
Please help me out.
Regards,
Thanga Raj.K
09710445987

Hi
It's the system definition that under Standard Balance Sheet Report, the
Liabilities are displayed with POSITIVE SIGN although we know that the
balance for those liabilities accounts are negative. The reason for it
is that the liabilities accounts are defined as Passive Account, so when
the balance is negative, it's displayed with positive sign. And when
the balance is positive, it is displayed with negative sign. The
definition is mainly for the purpose of the reporting. In most of the
localizations, the financial reports supplied by the business should
display Liability and Equity with positive sign.
If you really want to display them in negative sign , you can define a
customized report template in Financials->Financial Report Templates->
and select all liabilities and tick the box in front of 'Reversal Sign'.
Regards,
Syn Qin
SAP Business One Forums Team
Edited by: Syn Qin on Aug 22, 2008 8:49 AM

Similar Messages

LastDataRefresh(ROLLUPTIME)-does not show correct date for multiprovider

Hi,
The Last data refresh (Rolluptime) shows incorrect date for multiprovider and we use lot of multiproviders.
Removing the last data refresh from the "Information" button of the Bex Web Analyzer which is using the "Information field web item", shows an empty space and a colon ":" and an empty box.
Please let me know if there is any other way to remove the last data fresh without showing the empty space.
We are on SPS 7 and FEP 7. Is this problem still exist in SPS 8/FEP 8?
Thankyou,
-Sini
Message was edited by: Sini Kumar

Depends on your definition of correct. Your initial question was that this time does not display. This time should display. For a multprovider, it uses this formula
first(last(<All InfoProviders under Multi - ROLLUPTIME>))
It uses the earliest rollup time from the last rolluptime of all the base providers.

GL Account Line Items-Qty Field not showing credit sign for credit postings

The instance is ECC 6.0
We are using new GL.
The issue is happening for WA doc types. For the credit postings, the Qty is not coming with the credit sign(-) in the line items details report (FAGLL03) for the GL account. When the same document is displayed via FB03, the QTY is having a credit sign(-).
Can someone tell if this is something that is controlled at the layout level for the QTY field and if I can change it so credit entries show with sign?.

Hi,
The quantity will not come with negative sign in FAGLL03.
Whether the quantity is positive or negative is determined using the posting key or debit/ credit indicatior.
You can not change this standad setting. You can change your layout to sort based on debit/ credit indicator.
Regards,
Gaurav

6600 Slide not showing correct time for recieved m...

Hi again, My slide is mighty cute but is vexing me once more. Whenever I recieve messages - if i look at the "message details" it says i have recieved them at bizzare times. Eg. if it is 1pm it might say 4:36 am. Have called my service provider - they said it was a phone setting. Checked at the shop i purchased it from and they cound't figure it - i have searched and still can't figure it! anyone have any clues as to how i would go about setting it for the correct time? When I send messages it sticks the right time on them and my phone clock is correct too ...
thanks in advance!

Hi.
Go to:
settings,
date & time,
date & time settings,
then go to TIME ZONE(set your GMT, that's the local time zone. Eg: Mine is GMT +8, Its because I live in asia so its GMT +8. It depends in what country you are located. If you dont know your GMT or local time zone, just google it, type GMT & look for the country where you live.
Then, set the actual time & date.
I also have that kind of problem before & I did the same thing.
Hope this will help...

Lightroom not reading correct data for Lens and Camera Serial Number

Hi you all.
Recently got Lightroom, and I'm so impressed - I never imagined image organizing and adjustment could be this easy and at the same time very advanced.
I have a problem, however. Lightroom (and Adobe Bridge, too) does not correctly read the EXIF data of Lens type and Camera Serial Number.
The first ~50 images I took and imported turned out correctly and displayed my serial number and lens (18-55 mm Canon) inside Lightroom.
But now, whenever I import photos into Lightroom or view them with Bridge, they all display "Unknown Lens" and "Unknown Camera Serial Number".
At first I thought that maybe the camera didn't correctly record this data on to the photos anymore for some reason, but a comparison using EXIFToolGUI shows that the metadata is EXACTLY the same as in the photos that display this info in Lightroom correctly.
I have not done any changes to either my camera (Canon EOS-350D / Digitial Rebel XT) or lens (the kit lens, 18-55 mm Canon).
It seems that for some reason, Lightroom has stopped reading these two fields of metadata - all the other fields, such as aperture and shutter speed, all display correctly.
I also tried to reimport the photos into Lightroom, but it didn't help. Neither did "Synchronize Folder" -> "Scan for metadata updates".
What should I do? I'd like my lens information do display correctly, as I'll buy a new lens soon.
I have attached one of the photos that Lightroom doesn't read the data correctly from. Try importing it into your Lightroom, and see if how the info displays.
Thanks in advance.

Are these jpgs or RAW? I have only edited metadata on jpgs.
It looks like Vista's import stripped out all the makernotes. I didn't look at your file but that seems to be what happened. Be warned, Photoshop CS2 also strips out makernotes!
Now how to fix the problem. If you want to edit the metadata on files already loaded into LR, you need to write out your metadata to the files first, then edit the metadata, then read the new metadata into LR. This is scarey for me, so I always make sure my backup is up to date on the images first.
What to do... You probably can't put back all of the makernotes, so what to do to get the lens information in. I don't know if putting back in the makernote LensType would trigger LR to reconsider its lens information. I don't know. If it had a real lens name, my guess would be no because it would have an XMP::Lens field which would override. But maybe unknown lens doesn't have this field and it would re-read the makernotes.
The other solution is to forget about makernotes for these images and put the exact text you want into XMP::Lens. I think that's the "easy" way.
In either case, you will have to become familiar with exiftoolGUI or exiftool itself. I use the command line exiftool but it looks like you can edit multiple files with exiftoolGUI. Select your files, click the edit thingy (^) under XMP, choose various, and there is lens. Put in the text you want.
I would do this with one file first. If the lens shows up after you read the new metadata into LR, you know you have it right.
Note, exiftool can write backup files for each file. This makes too much of a mess for me. I prefer to copy the directory first (I have copies anyway, I just have to make sure the backups are up to date).
Good luck! I'm struggling with a similar situation where the same lens used by two different cameras is coming out with a different name. I need to go back and "fix" the names in the images already imported, and then develop my procedure for setting a single unique name before I load new images into LR. Not too much of a problem because I'm loading in GPS information anyway... What's another call to exiftool...
Judy

My phone does not show contact names for country and area code while having in coming calls. Although, I have endorsed the name with numbers. How do I the problem. My one is a iphone 3s device with updated os. Please text to help

My iphone does not recognize saved contact number while having incoming calls due to country and area code as auto prefix. How do i fix the problem. How do i ensure that the phone recognize calls with and without the country and area code. Please text to help.

1) Open the Phone and dial *228. This is a Verizon over-the-air programming number.
2) When the system answer press 1 for "Program or activate your phone"
3) Wait for the call to disconnect. You should get a prompt stating something like, "Settings updated."
4) Open the Task Manager and kill the Phone, Message, and Contacts Applications
5) Wait a few minutes (I waited 3 just to be extra safe)
6) Open the Message App to verify the fix

HT201302 my ipad is showing a sign for itunes and a connection. i cannot get anything else on my ipad, i was transfering photos to my computer when the ipad ran out of charge

my ipad is just showing the itunes logo and a apple connection wire, wot to do, i cannot get anything else on my ipad. i was transferring photos to my computer when the ipad ran out of charge. please help.

Sounds like it's gone into recovery mode : http://support.apple.com/kb/ht1808
You will need to reset it via your computer's iTunes and you should then be able to restore/resync your content to it.

Account Balance not showing correctly

Sir,
Suppose , i have posted an invoice of Rs.200 against a customer and after some times i recieved payment from this customer of Rs.200 So, accout balance of this customer should be zero.. But when i see the account balance from business partner master data , it should me Rs.-400 in accout balance field but when i navigate through orange arrow in to accoutn balance details , there i get zero in balance due field?? ie. it is showing coorectly in details of account ballance but in the business partner master data it is not showing correctly??

hi divya,
Check SAP Note 904002 - Customer account balance is displayed with negative sign
Summary
Symptom
Customer Balance is displayed with minus.
Other terms
Customer balance, Supplier Balance, Credit Balance, Debit Balance, Display Credit Balance with Negative Sign, Company Details, System Initialisation, business partner, accounts, SAP Business One
Reason and Prerequisites
Customer balance is displayed in negative though you expect it to be positive.
Solution
Under Administration->System Initialisation->Company Details and the 'Basic Initialisation' tab you will find the setting 'Display Credit Balance with Negative Sign'. This setting decides how Customer and Supplier balances will be displayed.
NOTE!
When creating a company it is important to know that this setting is irreversible once transactions have been made in the company.
When this box IS checked the following applies:
Customer balances will be displayed as Positive.
Supplier balances will be displayed as Negative.
When this box IS NOT checked the following applies:
Customer balances will be displayed as Negative.
Supplier balances will be displayed as Positive.
This setting also influences the entry of opening balances for the G/L accounts. Depending on this setting, the opening balances must be entered as positive or negative numbers.
By default this box is checked when a new company is created.
Header Data
Release Status: Released for Customer
Released on: 02.12.2005 10:42:10
Master Language: English
Priority: Recommendations/additional info
Category: Consulting
Primary Component: SBO-ADM-INI-DET Company Details
Secondary Components: SBO-BP Business Partners
Affected Releases
Release-Independent
Hope it solves problem.
Jeyakanthan

Times of posts not showing correctly for my time zone

The times of posts not showing correctly for my time zone ( I am in London UK).
How do I fix this?
TIA

Your stuff>profile>edit preferences
Barry

HT4060 My Ipad air the battery is dead will not show any signs tried all cables and correct 12w charger any ideas?

My Ipad air the batterry is dead and will not show any signs, tried all cables and correct 12w charger, any ideas ?

Does you used lighning official cable ?
If yes :
-Try to to wash the connector with a brush and little bit of alcohol by paying attention !
OR
- Restore youre iPad

Business area wise Trail balance is not showing balance

Dear all ,
I am facing problem in f.08.
We have 5 company code ,8 Business area, We have Activated Business area wise Balance sheet in OBY6.and assigned Plant division and Valuation area .
I am activated document splitting, Here also i maintained Business area and Profit center is mandatory field.
when i saw the business area trial balance gl balance is not showing its giving error" no list generated."
Kindly suggest me what is the setting we missed.
Thanks and Advance.
Girish.

Hello,
I think, you did not set "Assign Scenarios and Customer Fields to Ledgers" customizing on SPRO.
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer Fields to Ledgers.
You must define FIN_GSBER to scenarios for ledger "0L".
Then system fills business area on table FAGLFLEXT.
But unfortunately can not correct older data.
Regards,
Burak

HT1430 my iPhone4 will not turn on or show that is working at all, i have tried to charge it so that the screen will light up but it won't work, when plugged into the computer iTunes does not show any sign it is plugged in, what do i do?

my iPhone4 will not turn on or show that is working at all, i have tried to charge it so that the screen will light up but it won't work, when plugged into the computer iTunes does not show any sign it is plugged in, what do i do?

There is a hardware problem. Whether it's worth it to you to have no working phone for 2 months until you can update vs paying for replacement/repair now is a question only you can answer.

S_ALR_87012079 Tcode - special GL indicator balance is not showing

Dear Friends,
When I execute the above report, it is not showing the balance for some of the special G/L's where we have created for our client's requirement.
Example: Special G/L indicator - A, B, M, G balances are all appearing, but our own created special G/L's like X,Y,Z balances are not showing.
Please let me know whether there is any procedure to bring these special GL indicator's balance as well in the above tcode.
Regards
Dwarak.

Hi,
Check the dynamic selections for the report and input the entire range of Special G/L Indicators in selection.
Hope it helps.
Ramanand

Not showing correct output when parsing the date

//WAP the gives the details of employees
import java.io.*;
import java.util.*;
import java.text.Format;
import java.text.DateFormat;
import java.text.ParseException;
import java.text.SimpleDateFormat;
class employee
private String nm,curr_dt;
private Date dob,doj;
private int salary;
           employee()
              nm="\0";
              dob=null;
              doj=null;
              curr_dt=null;
              salary=0;
           void getdata()throws IOException
              String dt;
              BufferedReader br=new BufferedReader(new InputStreamReader(System.in));
              //we can create date with these 3 type of objects
              Format fm=new SimpleDateFormat("dd-mm-yyyy");
              DateFormat df=new SimpleDateFormat("dd-mm-yyyy");
   //object of base class are type compatible with the object of derived class
              SimpleDateFormat sdf=new SimpleDateFormat("dd-mm-yyyy");
              System.out.print("\nEnter the name of Employee : ");
              nm=br.readLine();
              try{
              System.out.print("\nEnter the date of birth of Employee : ");
              dt=br.readLine();
              dob=(Date)fm.parseObject(dt);
              System.out.print("\nEnter the date of joining of Employee : ");
              dt=br.readLine();
              doj=df.parse(dt);
              }catch(ParseException e){
              Date d=new Date();
              curr_dt=sdf.format(d);
              System.out.print("\nEnter the salary of employee : ");
              salary=Integer.parseInt(br.readLine());
           void putdata()
              System.out.println("\n\n\nEmployee Name : "+nm);
              System.out.println("\nDate of birth : "+dob);
              System.out.println("\nDate of joining : "+doj);
              System.out.println("\nCurrent date : "+curr_dt);
              /*if((doj-curr_dt)>1)
                   salary+=3000;
              System.out.println("\nSalary of Employee : "+salary);
class emp
public static void main(String str[])throws IOException
       employee emp[]=new employee[1];
       System.out.println("\nEnter the detail of employees \n\n");
       for(int i=0;i<1;i++)
            emp=new employee();
emp[i].getdata();
System.out.println("\n\nDetail of employees are\n\n");
for(int i=0;i<1;i++)
emp[i].putdata();
}*Output:*
Enter the detail of employees
Enter the name of Employee : Rajendra Sharma
Enter the date of birth of Employee : 10-10-1979
Enter the date of joining of Employee : 05-09-2004
Enter the salary of employee : 2000
*it is not showing date in the "dd-mm-yyyy" format and not showing correct month as well*
Detail of employees are
Employee Name : Rajendra Sharma
Date of birth : Wed Jan 10 00:10:00 IST 1979
Date of joining : Mon Jan 05 00:09:00 IST 2004
Current date : 17-08-2008
Salary of Employee : 2000

Hi,
Use below code that will help u to sort ur problem.
import java.io.*;
import java.util.*;
import java.text.Format;
import java.text.DateFormat;
import java.text.ParseException;
import java.text.SimpleDateFormat;
class employee
private String nm,curr_dt;
private Date dob,doj;
private int salary;
private String dobb,dojj;
employee()
nm="\0";
dob=null;
doj=null;
curr_dt=null;
salary=0;
void getdata()throws IOException
String dt;
BufferedReader br=new BufferedReader(new InputStreamReader(System.in));
//we can create date with these 3 type of objects
DateFormat fm=new SimpleDateFormat("dd-mm-yyyy");
DateFormat df=new SimpleDateFormat("dd-mm-yyyy");
//object of base class are type compatible with the object of derived class
SimpleDateFormat sdf=new SimpleDateFormat("dd-mm-yyyy");
System.out.print("\nEnter the name of Employee : ");
nm=br.readLine();
try{
System.out.print("\nEnter the date of birth of Employee : ");
dt=br.readLine();
dob=(Date)fm.parseObject(dt);
dobb= fm.format(dob);
System.out.print("\nEnter the date of joining of Employee : ");
dt=br.readLine();
doj=df.parse(dt);
dojj = df.format(doj);
}catch(ParseException e){
Date d=new Date();
curr_dt=sdf.format(d);
System.out.print("\nEnter the salary of employee : ");
salary=Integer.parseInt(br.readLine());
void putdata()
System.out.println("\n\n\nEmployee Name : "+nm);
System.out.println("\nDate of birth : "+dobb);
System.out.println("\nDate of joining : "+dojj);
System.out.println("\nCurrent date : "+curr_dt);
/*if((doj-curr_dt)>1)
salary+=3000;
System.out.println("\nSalary of Employee : "+salary);
class emp
public static void main(String str[])throws IOException
employee emp[]=new employee[1];
System.out.println("\nEnter the detail of employees \n\n");
for(int i=0;i<1;i++)
emp=new employee();
emp[i].getdata();
System.out.println("\n\nDetail of employees are\n\n");
for(int i=0;i<1;i++)
emp[i].putdata();
thanks,
prabhu selvakumar.

SharePont 2013 Document Library lookup Column Properties not Showing Correctly when editing in Word

Hi
I keep seeing this issue albeit intermittently. I have set up a doc library for my users which has a custom content type (lookup, metadata columns, etc) . They all appear perfectly most of the time except the lookup column. Sometimes is just
decides to display the title field of the current library and not the lookup list title . It is weird as it has been working perfectly for ages given the library is populated with valid documents.
There are some fixes listed here. Has anyone got any experience of this?
https://social.msdn.microsoft.com/Forums/azure/en-US/e0b55531-509c-4219-8113-61b3e488de69/document-library-metadata-properties-of-a-content-type-do-not-show-correctly-when-editing-in-word?forum=sharepointdevelopmentprevious
Freelance consultant

Hi,
According to your post, my understanding is that the lookup column not display well while editing in word.
Did you customize the Document Information Panel?
I recommend you edit your custom document information panel or create a new document information panel, then re-publish it to check whether it works.
https://support.office.com/en-gb/article/Create-or-edit-a-custom-Document-Information-Panel-for-a-content-type-b701a9af-3ea6-4c1a-9e1c-75363bd987c9?ui=en-US&rs=en-GB&ad=GB
Or you can also use the methods in the post you have pasted to check whether it works.
As the limitation of the environment, we could not reproduce the issue in our environment.
I would suggest you open a case to Microsoft Customer Service via Phone.
Thanks,
Jason
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Jason Guo
TechNet Community Support

Balance Sheet not showing correct sign for Liability and Equity

Similar Messages

Maybe you are looking for