Billing doc number and the accounting FI doc not matching

Dear All,
We have created the same Number range for the Billing Document and for the Accounting Document.
But when my Billling document get stuck for any Account determination error. ( Billing Document number is cretaed)
But the Accounting Document is not created due to accounting determination error.
Here the problem is accounting number is not getting reserved for the billing document. Therefore number sequence is not comming properly.(Same billing documnet number and the Same Accounting document number is not matched.)
Please help me.
Thanks in advance
Uwanthi

>
Uwanthi Perera wrote:
> Dear All,
>
> We have created the same Number range for the Billing Document and for the Accounting Document.
>
> But when my Billling document get stuck for any Account determination error. ( Billing Document number is cretaed)
>
> But the Accounting Document is not created due to accounting determination error.
>
> Here the problem is accounting number is not getting reserved for the billing document. Therefore number sequence is not comming properly.(Same billing documnet number and the Same Accounting document number is not matched.)
>
> Please help me.
>
> Thanks in advance
>
> Uwanthi
Hello
Best practice is to have different number ranges for invoices and a/c documents. pl create and assign accordingly you wont have this issues..
Thanks

Similar Messages

Ie 11 fails with 'IE Security detected that the URL and the configuration link to not match

HI,
I Have a user that is using IE 11 and is getting the following error:
IE Security detected that the URL and the configuration link to not match. Please use the URL as configured. Is and IP based URL. On IE 10 we get a similar message, but as soon as we add it to our trusted site and switch to compatibility
mode the issue goes away.
For example http://10.10.10.180/xxx/iafwebsite_810/
What would be causing this issue?
Any help would be appreciated.
Thanks,
Trish
Trish Leppa

Hi,
It seems that this URL doesn't meet security level. Thus, as long as you add this URL to Trusted sites zone, this issue is fixed.
Thanks!
Andy Altmann
TechNet Community Support

Need to reset Airport Extreme password, but the instructions provided by Apple and the support community do not match with what I get in my computer.

I have followed the directions given on the Apple support pages and the ones provided in this community, but they do not match with what I get from the Airport Utility. According to the dorections, after starting a soft restart on the Airport Extreme, I should select the network from the menu bar item (which I suppose is the symbol for wi fi). Then it says to open the Airport Utility and select the Airport Base Station, ok up to now. But the instructions say that after selecting the base station to "click Continue". In my Airport Utility, which is the latest version, there is no Contimue. When I select the Base Station I get a bubble with information on the base and an "Edit" button. By clicking on this button, I am able to get a new window with info on the Base, inlcuding password, but I never get the window which says that the device has been reset. I need help, as I have bought a second Apple computer and need the password to set the wifi preferences, and I forgot the password for the Airport Extreme.

You're doing everything right. The problem is that the Apple Knowledge Base article is outdated and the screenshots do not correspond to the new version of AirPort Utility.
If all you need to do is find the password for the Extreme, you can do that by following this procedure. Use the Mac that is already configured to connect to your Extreme's network.
You can retrieve your existing wireless network password from a Mac you normally use on that network. Your wireless network password is stored in your Mac's Keychain.
You must first have an Administrator account on a Mac that you use with that AirPort Base Station, one that is used to connect to your AirPort network.
On that Mac, open the Utilities folder. Find Keychain Access and launch it.
In the search field at the upper right, type Airport. All the Keychain entries for your base station will appear there, as well as other entries.
Look at the column "Kind". The entry you want to select will be labeled "AirPort network password" (not "AirPort base station password" or anything else).
If you are trying to recover the AirPort Base Station password then the entry you want to select will be labeled "AirPort base station password" not "AirPort network password".
Double-click that, and in the window that appears check the box for "Show password".
You will get the following window:
In the Password field type your Mac's Administrator password - the same one you used to log in to that Mac.
Then, click Allow, and your wireless network password will appear in the "Show password" field:
Make note of it.
Close the window, then quit Keychain Access.

Itunes charged me multiple times for the same purchase. A message kept appearing that the bank records did not match my account information and each time charged me 5.16... it shows up on my bank account as a pre-authorized purchase 9 times.

I made a purchase of about 3 songs for the price of 5.16. Well when I was trying to download the songs a message kept appearing saying that "the account inforamtion does not match my bank records". Looking at my bank account 3 days later it shows up under my accout as pre-authorized charges 9 times. The post dates of these charges are not all today and these charges are pending transactions.
Why did they charge me nine times for the same purchase? And why is it charged for tomorrow?

This happend to me to---kept getting msg that info did not match bank records and I tried a few times then gave up THEN checked bank account and they charged me SIX TIMES
of course, you cannot even call them or email...its frustrating..I reported a problem under the songs bought but I have spent over half an hour on this trying to call etc....this is nuts

Hi! I`'m from Russia and i want to buy the new unlocked iPhone 4S in the U.S. in November, but i need to know, am i need this doc's?"What to Bring with You Your old mobile phone, if you're replacing it. Social Security number of the account holder. etc"

Hi! I'm from Russia and i want to buy the new unlocked iPhone 4S in the U.S. in November, but i need to know, am i need this doc's?
What to Bring with You
Your old mobile phone, if you’re replacing it.
Social Security number of the account holder.
Valid government-issued photo ID.
Carrier account password, if you have one.
Your Apple ID and password.

http://www.apple.com/iphone/LTE/
According to Apple's list (link above) you will probably want to pick up a Sprint or US Cellular model. HOWEVER, as I mentioned above I know that the Verizon iPhones come unlocked from the factory (assuming it will be the same for iPhone 6 and 6+). I DO NOT KNOW if the Sprint and US Cellular models come unlocked. But I am sure some quick internet research will lead you to the answer.
I think your goal would be to get a Sprint or US Cellular version. Also I believe a law was just recently passed that allows someone to have a phone unlocked by the carrier no questions asked. So even if the Sprint and US Cellular iPhones are locked you can have them unlocked.
Update:
http://www.cbsnews.com/news/obama-signs-bill-unlocking-cellphones/

Billing and the Account document Number should be same

Hi
I have a requirement for the customisation to have the same number for both the Billing Document and the Accounting Document
How can we do this ?
Regards
Raju

Dear Raju
By applying the same number range in <b>FBN1</b> (for accounting document) and <b>VN01</b> (for billing document), you can have the same number ranges for accounting document and billing document as well.
Thanks
G. Lakshmipathi

Excise No. using Accounting Document Number and the P.O. number

Hi All ! In my GL report, I'm displaying the Accounting Document Number and the P.O. number.
Now, the requirement is to display the excise no..
Tried different tables in SE11 using J_1EXC for excise detials, but to no avail.
And last which vendor to pick, Because vendors in P.O and BSEG differs.
If I use the BSEG-BELNR I get a different vendor & If I use the P.O. no. in EKKO then also I get a different vendor.
Please suggest.

Hi,
Actually the vendor in the accounting document and PO should match. If not look in table EKBE, It will have the accounting document or at least the invoice receipt against which accounting document would have been created. Check if the vendor number matches with the invoice receipt.
Regarding the excise number I'm not sure what you mean, If you mean excise invoice number, you can look at the J_1IEXCDTL
J_1IEXCHDR tables. You could check with FC on what basis the document is getting created to make out the relation ship. If it is vendor excise no etc. you can hit F1 help to find out the table etc.
Hope it helps.
Sujay

HT1918 I would like to change my Visa card from the account but its not changing and the billing information is not changing and I can't purchase any thing from my account its now not usable please help me to solve the problem

I would like to change my Visa card from the account but its not changing and the billing information is not changing and I can't purchase any thing from my account its now not usable please help me to solve the problem

You made a purchase and exhausted the credit on your card before it processed. All purchases are final. Contact iTunes Store support. You need to settle up before you can purchase or download anything else.

I've got an iPad and iPhone 4S, both of which are set up for facetime. When someone calls me, both the iPad and phone ring, even though the phone is set to receive facetime calls on the number and the iPad is set for an email account. why is this?

I've got an iPad and iPhone 4S, both of which are set up for facetime. When someone calls me, both the iPad and phone ring, even though the phone is set to receive facetime calls on the number and the iPad is set for an email account.
How can I change the setup so on the email only the iPad rings and on the phone number only the phone rings?

No it's not stealing. They have an allowance that you can share with so many computers/devices. You'll have to authorize her computer to play/use anything bought on your acct. You can do this under the Store menu at top when iTunes is open on her computer.
As far as getting it all on her computer....I think but I am not sure (because I don't use the feature) but I think if you turn on Home Sharing in iTunes it may copy the music to her computer. I don't know maybe it just streams it. If nothing else you can sign into your acct on her computer and download it all to her computer from the cloud. Not sure exactly how to go about that, I haven't had to do that yet. I wonder if once you authorize her computer and then set it up for automatic downloads (under Edit>Preferences>Store) if everything would download. Sorry I'm not much help on that.

HT4009 My e-mail bill says that I made a purhase om 9/11 and the account information says last purchase was 9/7 is it normal to get different dates on tne bill?   I made no purchase on 9/11.

My e-mail bill says that I made a purhase om 9/11 and the account information says last purchase was 9/7 is it normal to get different dates on tne bill?   I made no purchase on 9/11.

My e-mail bill says that I made a purhase om 9/11 and the account information says last purchase was 9/7 is it normal to get different dates on tne bill?   I made no purchase on 9/11.

Recently our credit card number was stolen and the account was shut down. We will be getting a new number. My question is how do I change my itunes or app store account numbers? I found account editing info for the Verizon 3G account, but not the other

Recently our credit card number was stolen and the account was closed. My question is how do I put the new number on my itunes and app store accounts? I found the account editing info the Verizon 3G account, but haven't found it for those others.

janicefromkansas city wrote:
Recently our credit card number was stolen and the account was closed. My question is how do I put the new number on my itunes and app store accounts?
Personally, I suggest you don't put a credit card in your iTunes account until you are actually going to make a purchase. Then there's no chance of anyone using it or your iTunes account for purchases.
To remove the old card number, edit the account (as mentioned in the previous posts above) and select None.

Lockbox Customer Number and Bank Account Validation

When attempting to run lockbox, we are populating both customer number and bank account number. My understanding is that when providing bank account only, Oracle requires this be the pirmary bank account for the customer. It uses this information to identify the customer.
When we provide the customer number in our file, it should use that value.
We do not have the primary flag set for any bank accounts, as we have multiple per customer in many cases, any of which can receive payment.
Oracle is not processing these records with both fields populated because we do not have the account marked as primary.
Is this the way I should expect Oracle to process the file. I think it should accept this record.
thanks
Bill

That's what I thought as well, but it isn't. It's set as text and still drops it as if it were an integer
If I enter 0123456 into this field, when I go into 'Cases' to retrieve this information, it is displayed as 123456

Link CP number and the PERNR

Hi Guys,
We are transferring Employee records friom ERP R/3 system to SRM using PFAL, CP number is created for every employee, I want to know the link between the CP number and PERNR in the IDOC., Please let me know how the CP numbers are generated.
regards,
Prabhu

Linda,
Normal there is no link between the customer number and the profit center. It is possible on a invoice to have 1 line for the debtor and sales for more profit centers!
On the end of the month you run a repport in PCA and that report create a posting on a off-sett account with the correct total ammount by profit center.
Paul

I installed the serial number and the computer tells me it's not enough numbers.

I installed CS2 and I installed the serial number and the computer tells me it's not enough numbers.

Roland Jean your account only has an upgrade for Photoshop CS3 listed under it. In order to install you need to enter your previous qualifying serial number in addition to your Photoshop CS3 serial number.

I've used iMessage for abit now and latly my step dad has got an ipad that is now joint to the same computer and on his ipad is my number and the email for imessage and i want to no how to get it of fully and not just untick it?

I've used iMessage for abit now and latly my step dad has got an ipad that is now joint to the same computer and on his ipad is my number and the email for imessage and i want to no how to get it of fully and not just untick it?

Hi barryfromwarrington,
Welcome to the Support Communities! There are two things I can think of to keep your Stepdad's information separate from yours on the computer and the iPad. On the computer, he should have his own administrative account, and on the iPad he needs his own Apple ID for iTunes and iCloud services. Here is some basic information to get started. I don't know if you have a Mac or Windows computer, so I'll include info for both.)
OS X Yosemite: Set up users on your Mac
http://support.apple.com/kb/PH18891
OS X Yosemite: Set up users on your Mac
If your Mac has multiple users, you should set up an account for each person so he or she can personalize settings and options without affecting other users.
Add a user
Choose Apple menu > System Preferences, then click Users & Groups.
Click the lock icon to unlock it, then enter an administrator name and password.
Click Add below the list of users.
Click the New Account pop-up menu, then choose a type of user.
administrator: An administrator can add and manage other users, install apps, and change settings.
Enter a full name for the new user. An account name is generated automatically. To use a different account name, enter it now—you can’t change it later.
Enter a password for the user, then enter it again to verify. Using a password hint is recommended to help the user remember his or her password.
Click Create User.
For an administrator, select “Allow user to administer this computer.”
Last Modified: Nov 18, 2014
iTunes for Windows Vista, Windows 7, or Windows 8: Fix unexpected quits or launch issues - Apple Support
http://support.apple.com/en-us/HT203206
Follow the steps below to create a new user account in Windows Vista or Windows 7:
Choose Start > Control Panel.
Open "Add or remove user accounts." (If you're using the Classic view in Windows Vista, open "User Accounts," and then open "Manage another account.")
Select "Create a new account" and follow the instructions to set up the account.
Once you create the new account, choose Start > Log Off.
Log in to the new user account.
Open iTunes and see if the issue you're experiencing persists in this new user account.
Frequently asked questions about Apple ID - Apple Support
http://support.apple.com/en-us/HT204161
iCloud: Set up iCloud
http://support.apple.com/kb/PH2609
Cheers,
- Judy

Billing doc number and the accounting FI doc not matching

Similar Messages

Maybe you are looking for