Checking balances with asset register and Trial balance

Hi ,
Need to develop a report for checking balance with asset register and Trial balance. Now asset balances and TB is not matching. We need report at Plant level. pls suggest
Regards

Hi,
In the most reports you can select current book value (you first have to select ALL SELSECTIONS)
These values are the same as on FI on your G/L accounts

Similar Messages

Difference between Asset Register and Trial Balance

Hai Guys,
Our client went live in the year 1999. At present they are in Ver. 6.0 but New GL is not activated.
There is a situation where some of the Asset accounts have a difference between the amounts shown by the Asset Register and the amounts shown by the Trial Balance.
The issue was written to SAP support team. I was told about a special T code (ABF1) which is not available through the standard menu. But the same can be used only if we need to change the GL in line with the Asset accounting and that too if the GL balance is less than the Asset accounting balance. But, in our case, the situation is such that the GL figures have been freezed for the year end and cannot be changed.
In such a situation, SAP support replied me about a program RACORR05 which will give the missing line items in asset accounting. If I run the same, it is giving a output of some document numbers and I am not exactly understanding the same.
The balance has been carried over for quiet some years and it is of no used to go into those years and find out the reason for the difference. Now, the Asset accounting is to be set in line with the GL balances and that too without hitting the GL balances by any way. I know that the same is difficult.
But will any of you be able to help me in this regard as I have tried all ways out but could not find a solution.

Hai Paul,
Thanks for your reply. I have already gone through the note 69225. In our case, the requirement is to align the Asset Accounting without hitting the GL balances of the concerned assets which is a difficult situation. When contacted, the SAP Support team has given a program RACORR05, which outputs some list of documents which are existing both in GL and AA. I do not understand the output. I have seen all the related notes in this regard. The difference has been carried over for quiet some years and there is no use in going into the details of the reason for the difference as the years are already closed.
The total difference as between asset Register and GL is around 55 lacs (GL balance is less than asset register balance) and the difference in accum. depreciation is around 43 Crores (!!!!!!!!) (Balance as per Asset Register is less than the GL balance).
Is there any way out to resolve this. can I handle this using AS92 (Legacy asset transfer values). But I need to change the Legacy asset transfer date for this. I hope the same is not advisable in a live company code. Please comment on the same as to whether it can be done.
THanks again for your reply.

Mismatch Between Audit Report And Trial Balance

Hi all,
There is a difference between Inventory Audit Report And Trial Balance figure.
how to match both the things ?
Thanking you
Malhaar

Hi,
If there is no manual transation then you can then check the following page:
[Inventory valuation Checkup|https://websmp204.sap-ag.de/~sapidb/011000358700001515052008]
There is a script in the link which provides you the determination of the database or the system which could present inconsistent inventory values between stock audit reports and general ledger stock accounts, resulting in potential asset valuation discrepancies.
Check the link. You would be needing S-user ID and password for it.
Check Note No. : 1563308 as well.
Kind Regards,
Jitin
SAP Business One Forum Team

I bought a Macbook Pro about 2 months back, its been working fine till now, but today i discovered a very unusual issue, whenever i plug in my earphones, the left one doest work, the earphones are okay i checked them with my iphone, and they work fine.

I bought a Macbook Pro about 2 months back, its been working fine till now, but today i discovered a very unusual issue, whenever i plug in my earphones, the left one doest work, the earphones are okay i checked them with my iphone, and they work fine.
PLease help.

System Preference > Sound > Output
Balance
Move the pointer to the middle.
Best.

Balance Sheet is different from Trial Balance

Have a client that is on SQL 2005, SAP B1 8.8 PL 10 They are in an audit and when running their Balance Sheet their Purchases Clearing u2013 Allocation Account is showing a $0.01 balance. Yet when they run the Trial Balance Report it does not show up. Also when reviewing the journal entries for the Purchases Clearing u2013 Allocation Account there is no discrepancy there. We have pulled a copy of their DB over to our test box with the same setup and the issue still happens. Updated to PL 17, still the same issue. Again the client is in an audit at this time.

Issue was opened with SAP. There was issue with certain Journal Entries where there is a difference of cents in the Local and the System Currency. However, the System Currency and the local Currency is same i.e. US Dollars.
They sent a script that was run on the clients db to resolve the issue.

Carried forward balance through f.07 and ledger balance are not tallying

Hi experts,
When I try to execute F.07 last month (fiscal year April-March), carried forward balance and closing balance as per ledger are not matching for Customers. Could you suggest the possible reasons?
Thanks

Hello,
Maybe the mentioned SAP note is helpful for you.
I have had a similar quesition.
Reasons for variances at year end balance and opening balance at sub ledger account (customer, vendor)?
all the best
Erwin

Problem with document splitting and zero balance clearing account

Hi SAP Gurus,
We've already configured the document splitting functionality in our project, however we still encounter some issues with the outcome of posting documents. For some scenarios, the document split functionality seem to work. Below is such example
Scenario # 1
Entry View:
40 Expense (cost ctr 0001)
31 AP
GL view:
40 Expense (cost ctr 0001)
31 AP (cost ctr 0001)
However, whenever 2 GL items are included in the document, the document split functionality acts differently.
Scenario # 2
Entry View:
40 Expense # 1 (cost ctr 0001)
40 Expense #2 (cost ctr 0002)
31 AP
GL view:
40 Expense # 1 (cost ctr 0001)
40 Expense #2 (cost ctr 0002)
31 AP (no cost ctr assignment)
40 Zero Balance Clrg (no cost ctr assignment)
50 Zero Balance Clrg (cost ctr 0001)
40 Zero Balance Clrg (no cost ctr assignment)
50 Zero Balance Clrg (cost ctr 0002)
I was just wondering how come the AP item did not split accordingly to the cost center indicated in the entry view. Can anyone please assist me on this one? Thanks in advance and best regards.

Hi Milind,
Thanks for the reply.
I've done the below configuration and assigned cost/profit center update. It now works for profit center split. It still does not split accordingly per cost center though.
SAP Customizing Implementation Guide > Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers >Ledger > Assign Scenarios and Customer Fields to Ledgers
In the below configuration, cost center is not an available option. Unlike the profit center which is available here.
SAP Customizing Implementation Guide > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting
The profit center split looks fine now, however the cost center split still is only reflected in the expense items and not on the AP item.
Any ideas on how to actually split the AP line items according to the cost center assignments ?
Edited by: Patrick on May 9, 2011 7:46 AM

Load Balancing with ASR9000 vN and multiple ISPs

Hi,
we will deploy a new DC as Active/Active.
We will have ISPA and ISP B in each DC. Internet users are anybody in the internet coming to our e-commerce DC application.
How could we do load balancing between ISPs using the ASR9001 and nV feature ?
There is any IOS-XR feature that could help us about to do load balancing between ISPs?
Thanks a lot.
Regards,
J

You have 2 options here Jordi, either you can use BGP loadbalancing, this requires multipath as BGP by default would only install one route from the BGP table to the RIB hence FIB.
But this may result in excessive IRL (inter rack link) usage in the cluster when traffic coming in on rack0 wants to take the bGP path out on rack1
You could also use ABF (access-list based forwarding) to forcelly push traffic received on rack0 out on the link on rack0 and use an ipsla tracker to fallback to rack1 in case the uplink is gone.
Alternatively to extend this by IGP signaling to redirect traffic preferably to rack1 to start with to minimize the IRL usage.
And then you also have the ability to use RPL in the uplink path to make one link more preferred on teh internet then the other in case you want to control a bit which link is preferably used on rack0 or rack1
regards
xander

Dual ISP load balancing with 2 routers and 2 FW without using BGP

Hi all,
Based on the attachment diagram, is the design viable?
Do anyone has a similar deployment before and can you share with me the config guide to this because I'm at lost on a few configs:
1. On core switch A and B, I understood we need to have a default route pointing to the firewall interface. For this case, I have different IPs for the same context on both the firewalls.
So, how should the config be?
CoreSW_A(config)#ip route 0.0.0.0 0.0.0.0 192.168.1.110
CoreSW_A(config)#ip route 0.0.0.0 0.0.0.0 192.168.1.111
I don't think the above will work as the core switch will load balance the traffic to both firewalls even if one of the context is on standby mode?
2. The area from the firewall to the internet would all be public IP. Thus, if i put a switch in between the firewall and the router, then i would waste some public IP addresses but if i remove the switch, I would not have enough ports on the ASA firewall. What is the best recommended solution for this?
3. How do I load balance traffic to both R1 and R2 to their respective ISPs without using BGP? I may be using only a 2811 router.
Thanks alot!!.. really much looking forward for some guidance and tips on this as I havent found any guides on this deployment yet.. mostly are LAN HA.

For policy based routing, I would need to create route maps on the core switch itself right?
Correct me if I'm wrong, if i use route-maps, i would be assigning e.g. internal network A to go through firewall context A and internal network B to go through firewall context B.
Context A will only have path to Router A and context B will only have path to Router B. But if router B goes down, network B won't be able to access the Internet, right?
I'm not sure whether it's a PI or PA for this as the ISP will assign us a block of IP address, for example 202.111.1.8/29 (these IPs can be used for webservers, etc). There will also be a public IP of /30 on the serial interface to connect to their router.
Thanks alot..

Fixed Assets beginning and ending balance on depreciation

Ending depreciation of previous year is not being carried over to the beginning depreciation of this year. GL balance is fine. But when I run any asset balance report or asset explorer, I see the ending balance of depreciation is different than the beginning balance.
For example - if 2010 ending depreciation is $5000.00, $5000.00 should be the beginning depreciation for 2011 - instead it's shows a different amount.
Please help.

Hi
That means there is pending depreciation to be posted in 2010... Did you do any back dated capitalizations in 2010 or any change of dep Key??
If you have not yet executed Dep for 2011, execute Dep for P12/2010 in REPEAT mode.. Else, execute AFAB P13/2010 as per note 619969 and see if the Posted & Planned values reconcile or not
Br, Ajay M

Reconciliation between uninvoiced receipt and Trial balance

hello,
i can't reconcil between URR AND TR.i have a big diffrence amount in account accruel. the setup is at receip for the both expence and good. what should the paramater that i put and the right time to URR. or is there another parameter that i have to add.
thanks

Hi,
If there is no manual transation then you can then check the following page:
[Inventory valuation Checkup|https://websmp204.sap-ag.de/~sapidb/011000358700001515052008]
There is a script in the link which provides you the determination of the database or the system which could present inconsistent inventory values between stock audit reports and general ledger stock accounts, resulting in potential asset valuation discrepancies.
Check the link. You would be needing S-user ID and password for it.
Check Note No. : 1563308 as well.
Kind Regards,
Jitin
SAP Business One Forum Team

Forms/Reports with Reverse Proxy and Load Balance

Hello Guys,
I want to setup an environment with apache as reverse proxy for uses with Forms and Reports.
Is there any special configuration? Or just config rewrite rules?
Something like this:
Users -----> NLB Device -----> Reverse Proxy (Apache - 2 machines) -----> Oracle Application Server (Forms/Reports - N machines)
Best Regards

I haven't made one, but I think it should work, just dont forget to use proxypass and prosypassreverse.
Regards

Difference in closing balance of last year and opening balance of next year

hi all,
when i see the cumulative balances of bank g/l in T.code-FS10N for the last year and see the balance carried forward in this year , i have found a small amount of difference of Rs.300. I have checked the line item balances and it is showing the balances of last year only. Can anybody please tell me the reason of such difference . Is it a normal feature?
Thanks-
SAMRAT

Hi,
Please check the last year balance, if that is ok.
Please carry forward the balance once again, then check.
FAGLGVTR for new GL
Note: There may be possibility that after doing the balance carry forward, user may done any back dated posting.
Thanks and Regards
Binoj M D

Issue with SPA525g registation and FXO port call calls are not disconnecting properly

Hi,
I have a UC540 and updated it to the latest IOS version with the latest firmware to my phones and i am having registration problems with SPA525g IP Phones. I updated the firmware of the phones as well and create manual tftp bindings with but still it is not registering. I run a couple of debugs (debug tftp events and debug ephone registration) I can see from the logs and in the phone that it is taking the proper VLAN and being discovered via CDP and being pointed to the TFTP server and still wont register. I can see that it is also taking its own .cnf file properly then the output sccp token regected invalid devices error is shown I have a SPA502G and it is working fine. Also there is a previous issue that all the voice port are shown as engage or offhook even the calls are disconnected thus make the main PSTN number busy am based in UAE and our service provider is etisalat I have check with them about the proper disconnection values but still it the same. That's why I have arrived in the conclusion to just update everything including the IOS and the phones firmware. I have put my config in this post, I am also trying to take the CCNA Voice exam on the 2nd week of april and I think that if i don't know how fix this issue for our customer then I would probably fail that exam. any suggestion and help is greatly appreciated cisco experts.
! Last configuration change at 13:36:42 ZP4 Thu Sep 13 2012 by Nick
! NVRAM config last updated at 13:45:41 ZP4 Thu Sep 13 2012 by Nick
version 15.1
parser config cache interface
no service pad
service timestamps debug datetime msec
service timestamps log datetime msec
no service password-encryption
service internal
service compress-config
service sequence-numbers
hostname UC540
boot-start-marker
boot system flash:uc500-advipservicesk9-mz.151-2.T4
boot-end-marker
logging buffered 64000
enable secret 5 $1$3CIf$.rXyHeJQrwd97X/f2dS0M1
no aaa new-model
clock timezone ZP4 4 0
crypto pki token default removal timeout 0
crypto pki trustpoint TP-self-signed-3558175224
enrollment selfsigned
subject-name cn=IOS-Self-Signed-Certificate-3558175224
revocation-check none
crypto pki certificate chain TP-self-signed-3558175224
certificate self-signed 01 nvram:IOS-Self-Sig#3.cer
dot11 syslog
dot11 ssid cisco-data
vlan 1
authentication open
dot11 ssid cisco-voice
vlan 100
authentication open
ip source-route
ip cef
ip dhcp relay information trust-all
ip dhcp excluded-address 10.1.3.1 10.1.3.10
ip dhcp pool phone
   network 10.1.3.0 255.255.255.0
   default-router 10.1.3.1
   option 150 ip 10.1.3.1
ip name-server 213.42.20.20
ip name-server 195.229.241.222
ip inspect WAAS flush-timeout 10
ip inspect name SDM_LOW cuseeme
ip inspect name SDM_LOW dns
ip inspect name SDM_LOW ftp
ip inspect name SDM_LOW h323
ip inspect name SDM_LOW https
ip inspect name SDM_LOW icmp
ip inspect name SDM_LOW imap
ip inspect name SDM_LOW pop3
ip inspect name SDM_LOW netshow
ip inspect name SDM_LOW rcmd
ip inspect name SDM_LOW realaudio
ip inspect name SDM_LOW rtsp
ip inspect name SDM_LOW esmtp
ip inspect name SDM_LOW sqlnet
ip inspect name SDM_LOW streamworks
ip inspect name SDM_LOW tftp
ip inspect name SDM_LOW tcp router-traffic
ip inspect name SDM_LOW udp router-traffic
ip inspect name SDM_LOW vdolive
no ipv6 cef
multilink bundle-name authenticated
stcapp ccm-group 1
stcapp
stcapp supplementary-services
port 0/0/0
fallback-dn 301
port 0/0/1
fallback-dn 302
port 0/0/2
fallback-dn 303
port 0/0/3
fallback-dn 304
trunk group ALL_FXO
max-retry 5
voice-class cause-code 1
hunt-scheme longest-idle
translation-profile outgoing PROFILE_ALL_FXO
trunk group ALL_FX0
voice call send-alert
voice rtp send-recv
voice service voip
allow-connections h323 to h323
allow-connections h323 to sip
allow-connections sip to h323
allow-connections sip to sip
supplementary-service h450.12
sip
no update-callerid
voice class codec 1
codec preference 1 g711alaw
codec preference 2 g711ulaw
voice class dualtone-detect-params 1
freq-max-deviation 50
freq-max-power 0
freq-min-power 13
freq-power-twist 4
cadence-variation 6
voice class custom-cptone UAE-CUSTOM
dualtone disconnect
frequency 406
cadence 398 344 237 527 400
voice class custom-cptone CCAjointone
dualtone conference
frequency 600 900
cadence 300 150 300 100 300 50
voice class custom-cptone CCAleavetone
dualtone conference
frequency 400 800
cadence 400 50 200 50 200 50
voice class cause-code 1
no-circuit
voice register global
voice hunt-group 1 parallel
list 301,302,303
timeout 24
pilot 511
voice translation-rule 4
rule 15 // //
voice translation-rule 1000
rule 1 /.*/ //
voice translation-rule 1111
voice translation-rule 1112
rule 1 /^9/ //
rule 3 /^0/ //
voice translation-rule 2222
voice translation-rule 3265
rule 1 /$^..........$$/ /9\1/
rule 2 /$^.........$$/ /9\1/
rule 15 /$^ABCD$$/ /ABCD\1/
voice translation-profile CALLER_ID_TRANSLATION_PROFILE
translate calling 1111
voice translation-profile CallBlocking
translate called 2222
voice translation-profile INCOMING_CallerID_PROFILE
translate calling 3265
voice translation-profile OUTGOING_TRANSLATION_PROFILE
translate called 1112
voice translation-profile PROFILE_ALL_FXO
translate calling 4
voice translation-profile nondialable
translate called 1000
voice-card 0
dspfarm
dsp services dspfarm
license udi pid UC540W-FXO-K9 sn FHK143074G6
archive
log config
logging enable
logging size 600
hidekeys
username cisco privilege 15 secret 5 $1$vjNa$OFKLhupqR8al6x2b8Xmcj/
username adminac privilege 15 secret 5 $1$NDC.$PtD0y4YGIj5SqI1gghxWE1
username Nick privilege 15 secret 5 $1$iAmL$tsg7Jf2TEND1NN.h8z2dy/
ip tftp source-interface Loopback0
bridge irb
interface Loopback0
description $FW_INSIDE$
ip address 10.1.10.2 255.255.255.252
ip access-group 101 in
ip nat inside
ip virtual-reassembly in
interface FastEthernet0/0
description $FW_OUTSIDE$
ip address 192.168.101.2 255.255.255.252
ip nat outside
ip virtual-reassembly in
duplex auto
speed auto
interface Integrated-Service-Engine0/0
description cue is initialized with default IMAP group
ip unnumbered Loopback0
ip nat inside
ip virtual-reassembly in
service-module ip address 10.1.10.1 255.255.255.252
service-module ip default-gateway 10.1.10.2
interface FastEthernet0/1/0
switchport voice vlan 100
macro description cisco-phone
spanning-tree portfast
interface FastEthernet0/1/1
switchport voice vlan 100
macro description cisco-phone
spanning-tree portfast
interface FastEthernet0/1/2
switchport voice vlan 100
macro description cisco-phone
spanning-tree portfast
interface FastEthernet0/1/3
switchport voice vlan 100
macro description cisco-phone
spanning-tree portfast
interface FastEthernet0/1/4
switchport voice vlan 100
macro description cisco-phone
spanning-tree portfast
interface FastEthernet0/1/5
switchport voice vlan 100
macro description cisco-phone
spanning-tree portfast
interface FastEthernet0/1/6
switchport voice vlan 100
macro description cisco-phone
spanning-tree portfast
interface FastEthernet0/1/7
switchport access vlan 20
spanning-tree portfast
interface FastEthernet0/1/8
switchport access vlan 100
macro description cisco-switch
interface Dot11Radio0/5/0
no ip address
shutdown
ssid cisco-data
ssid cisco-voice
speed basic-1.0 basic-2.0 basic-5.5 6.0 9.0 basic-11.0 12.0 18.0 24.0 36.0 48.0 54.0
station-role root
interface Dot11Radio0/5/0.1
encapsulation dot1Q 1 native
bridge-group 1
bridge-group 1 subscriber-loop-control
bridge-group 1 spanning-disabled
bridge-group 1 block-unknown-source
no bridge-group 1 source-learning
no bridge-group 1 unicast-flooding
interface Dot11Radio0/5/0.100
encapsulation dot1Q 100
bridge-group 100
bridge-group 100 subscriber-loop-control
bridge-group 100 spanning-disabled
bridge-group 100 block-unknown-source
no bridge-group 100 source-learning
no bridge-group 100 unicast-flooding
interface Vlan1
no ip address
bridge-group 1
bridge-group 1 spanning-disabled
interface Vlan20
ip address 10.10.10.1 255.255.255.0
interface Vlan100
no ip address
bridge-group 100
bridge-group 100 spanning-disabled
interface BVI1
description $FW_INSIDE$
no ip address
ip nat inside
ip virtual-reassembly in
shutdown
interface BVI100
description $FW_INSIDE$
ip address 10.1.3.1 255.255.255.0
ip nat inside
ip virtual-reassembly in
ip forward-protocol nd
ip http server
ip http authentication local
ip http secure-server
ip http path flash:/gui
ip dns server
ip nat inside source list 1 interface FastEthernet0/0 overload
ip route 0.0.0.0 0.0.0.0 192.168.101.1
ip route 10.1.10.1 255.255.255.255 Integrated-Service-Engine0/0
logging esm config
access-list 1 remark SDM_ACL Category=2
access-list 1 permit 192.168.10.0 0.0.0.255
access-list 1 permit 10.1.3.0 0.0.0.255
access-list 1 permit 10.1.10.0 0.0.0.3
access-list 100 remark auto generated by SDM firewall configuration
access-list 100 remark SDM_ACL Category=1
access-list 100 deny   ip 192.168.10.0 0.0.0.255 any
access-list 100 deny   ip host 255.255.255.255 any
access-list 100 deny   ip 127.0.0.0 0.255.255.255 any
access-list 100 permit ip any any
access-list 101 remark auto generated by SDM firewall configuration##NO_ACES_8##
access-list 101 remark SDM_ACL Category=1
access-list 101 permit tcp 10.1.3.0 0.0.0.255 eq 2000 any
access-list 101 permit udp 10.1.3.0 0.0.0.255 eq 2000 any
access-list 101 deny   ip 10.1.3.0 0.0.0.255 any
access-list 101 deny   ip 192.168.10.0 0.0.0.255 any
access-list 101 deny   ip 192.168.101.0 0.0.0.3 any
access-list 101 deny   ip host 255.255.255.255 any
access-list 101 deny   ip 127.0.0.0 0.255.255.255 any
access-list 101 permit ip any any
access-list 102 remark auto generated by SDM firewall configuration##NO_ACES_6##
access-list 102 remark SDM_ACL Category=1
access-list 102 deny   ip 10.1.10.0 0.0.0.3 any
access-list 102 deny   ip 10.1.3.0 0.0.0.255 any
access-list 102 deny   ip 192.168.101.0 0.0.0.3 any
access-list 102 deny   ip host 255.255.255.255 any
access-list 102 deny   ip 127.0.0.0 0.255.255.255 any
access-list 102 permit ip any any
access-list 102 permit ip 192.168.101.0 0.0.0.3 any
access-list 103 remark auto generated by SDM firewall configuration##NO_ACES_8##
access-list 103 remark SDM_ACL Category=1
access-list 103 permit tcp 10.1.10.0 0.0.0.3 any eq 2000
access-list 103 permit udp 10.1.10.0 0.0.0.3 any eq 2000
access-list 103 deny   ip 10.1.10.0 0.0.0.3 any
access-list 103 deny   ip 192.168.10.0 0.0.0.255 any
access-list 103 deny   ip 192.168.101.0 0.0.0.3 any
access-list 103 deny   ip host 255.255.255.255 any
access-list 103 deny   ip 127.0.0.0 0.255.255.255 any
access-list 103 permit ip any any
access-list 105 permit ip any any
snmp-server community public RO
tftp-server flash:/phones/521_524/cp524g-8-1-17.bin alias cp524g-8-1-17.bin
tftp-server flash:/phones/5x5/spa5x5-7-1-3c.bin alias spa5x5-7-1-3c.bin
tftp-server flash:/phones/525/spa525g-7-4-8.bin alias spa525g-7-4-8.bin
control-plane
bridge 1 route ip
bridge 100 route ip
voice-port 0/0/0
cptone GB
station-id name Cordless
station-id number 329
caller-id enable
voice-port 0/0/1
cptone AE
caller-id enable
voice-port 0/0/2
cptone AE
caller-id enable
voice-port 0/0/3
cptone AE
caller-id enable
voice-port 0/1/0
trunk-group ALL_FX0 64
translation-profile incoming INCOMING_CallerID_PROFILE
supervisory disconnect dualtone mid-call
supervisory custom-cptone UAE-CUSTOM
input gain 14
cptone GB
connection plar opx 511
impedance 600c
description Configured by CCA 4FXO-0/1/0-Custom-BG
bearer-cap Speech
caller-id enable
voice-port 0/1/1
trunk-group ALL_FX0 64
translation-profile incoming INCOMING_CallerID_PROFILE
supervisory disconnect dualtone mid-call
supervisory custom-cptone UAE-CUSTOM
input gain 14
cptone GB
connection plar opx 511
impedance 600c
description Configured by CCA 4 FXO-0/1/1-Custom-BG
bearer-cap Speech
caller-id enable
voice-port 0/1/2
trunk-group ALL_FX0 64
translation-profile incoming INCOMING_CallerID_PROFILE
supervisory disconnect dualtone mid-call
supervisory custom-cptone UAE-CUSTOM
supervisory dualtone-detect-params 1
input gain 14
cptone GB
connection plar opx 511
impedance 600c
description Configured by CCA 4 FXO-0/1/2-Custom-BG
bearer-cap Speech
caller-id enable
voice-port 0/1/3
trunk-group ALL_FX0 64
translation-profile incoming INCOMING_CallerID_PROFILE
supervisory disconnect dualtone mid-call
supervisory custom-cptone UAE-CUSTOM
input gain 14
cptone GB
connection plar opx 511
impedance 600c
description Configured by CCA 4 FXO-0/1/3-Custom-BG
bearer-cap Speech
caller-id enable
voice-port 0/4/0
auto-cut-through
signal immediate
input gain auto-control -15
description Music On Hold Port
sccp local Loopback0
sccp ccm 10.1.3.1 identifier 1 version 4.0
sccp
sccp ccm group 1
associate ccm 1 priority 1
associate profile 1 register confprof1
dspfarm profile 1 conference
description DO NOT MODIFY, active CCA conference profile - CCA2.0 codec729
codec g711ulaw
codec g711alaw
codec g729ar8
codec g729abr8
codec g729r8
codec g729br8
maximum sessions 2
associate application SCCP
dial-peer cor custom
name internal
name local
name local-plus
name international
name national
name national-plus
name emergency
name toll-free
dial-peer cor list call-internal
member internal
dial-peer cor list call-local
member local
dial-peer cor list call-local-plus
member local-plus
dial-peer cor list call-national
member national
dial-peer cor list call-national-plus
member national-plus
dial-peer cor list call-international
member international
dial-peer cor list call-emergency
member emergency
dial-peer cor list call-toll-free
member toll-free
dial-peer cor list user-internal
member internal
member emergency
dial-peer cor list user-local
member internal
member local
member emergency
member toll-free
dial-peer cor list user-local-plus
member internal
member local
member local-plus
member emergency
member toll-free
dial-peer cor list user-national
member internal
member local
member local-plus
member national
member emergency
member toll-free
dial-peer cor list user-national-plus
member internal
member local
member local-plus
member national
member national-plus
member emergency
member toll-free
dial-peer cor list user-international
member internal
member local
member local-plus
member international
member national
member national-plus
member emergency
member toll-free
dial-peer voice 1 pots
port 0/0/0
no sip-register
dial-peer voice 2 pots
port 0/0/1
no sip-register
dial-peer voice 3 pots
port 0/0/2
no sip-register
dial-peer voice 4 pots
port 0/0/3
no sip-register
dial-peer voice 5 pots
description ** MOH Port **
destination-pattern ABC
port 0/4/0
no sip-register
dial-peer voice 50 pots
description ** incoming dial peer **
incoming called-number ^AAAA$
port 0/1/0
dial-peer voice 51 pots
description ** incoming dial peer **
incoming called-number ^AAAA$
port 0/1/1
dial-peer voice 52 pots
description ** incoming dial peer **
incoming called-number ^AAAA$
port 0/1/2
dial-peer voice 53 pots
description ** incoming dial peer **
incoming called-number ^AAAA$
port 0/1/3
dial-peer voice 54 pots
description ** FXO pots dial-peer **
destination-pattern A0
port 0/1/0
no sip-register
dial-peer voice 55 pots
description ** FXO pots dial-peer **
destination-pattern A1
port 0/1/1
no sip-register
dial-peer voice 56 pots
description ** FXO pots dial-peer **
destination-pattern A2
port 0/1/2
no sip-register
dial-peer voice 2000 voip
description ** cue voicemail pilot number **
destination-pattern 388
b2bua
session protocol sipv2
session target ipv4:10.1.10.1
voice-class sip outbound-proxy ipv4:10.1.10.1
dtmf-relay rtp-nte
codec g711ulaw
no vad
dial-peer voice 6 pots
description "catch all dial peer for BRI/PRI"
translation-profile incoming nondialable
incoming called-number .%
direct-inward-dial
dial-peer voice 57 pots
description ** FXO pots dial-peer **
destination-pattern A3
port 0/1/3
no sip-register
dial-peer voice 69 pots
destination-pattern 329
port 0/0/0
dial-peer voice 300 pots
trunkgroup ALL_FX0
description Local Numbers
destination-pattern 9T
forward-digits 9
dial-peer voice 301 voip
destination-pattern 2..
session target ipv4:192.168.201.2
dial-peer voice 303 pots
trunkgroup ALL_FXO
trunkgroup ALL_FX0
description **InternationalCall**
destination-pattern 88T
dial-peer voice 304 pots
trunkgroup ALL_FX0
description *EM1*
destination-pattern 9[1-9]T
forward-digits 3
dial-peer voice 302 pots
trunkgroup ALL_FX0
description **Mobiles**
destination-pattern 9.[0-9].[0-9]......
dial-peer voice 305 pots
trunkgroup ALL_FX0
description **800-**
destination-pattern 9[0-9][0-9][0-9]T
no dial-peer outbound status-check pots
telephony-service
sdspfarm conference mute-on 111 mute-off 222
sdspfarm units 5
sdspfarm tag 1 confprof1
conference hardware
video
fxo hook-flash
max-ephones 40
max-dn 300
ip source-address 10.1.3.1 port 2000
max-redirect 20
auto assign 1 to 1 type bri
calling-number initiator
service phone videoCapability 1
service phone webAccess 0
service dnis overlay
service dnis dir-lookup
timeouts interdigit 5
system message American Center
url services http://10.1.10.1/voiceview/common/login.do
url authentication http://10.1.10.2/CCMCIP/authenticate.asp
load 521G-524G cp524g-8-1-17
load 525G spa525g-7-4-8
load 501G spa5x5-7-1-3c
load 502G spa5x5-7-1-3c
load 504G spa5x5-7-1-3c
load 508G spa5x5-7-1-3c
load 509G spa5x5-7-1-3c
time-zone 35
date-format dd-mm-yy
voicemail 388
max-conferences 8 gain -6
call-forward pattern .T
call-forward system redirecting-expanded
hunt-group logout HLog
moh MOH2.wav
multicast moh 239.10.16.16 port 2000
web admin system name cisco secret 5 $1$iDgA$MKNi2RWfsO0KjuC82kgLJ1
dn-webedit
time-webedit
transfer-system full-consult dss
transfer-pattern 9.T
transfer-pattern .T
secondary-dialtone 9
fac standard
create cnf-files version-stamp 7960 Aug 29 2012 12:00:04
line con 0
privilege level 15
logging synchronous
no modem enable
line aux 0
line 2
no activation-character
no exec
transport preferred none
transport input all
line vty 0 4
exec-timeout 0 0
logging synchronous
login local
transport input all
line vty 5 100
login local
transport input all
ntp master
end
Some of the output are not shown becaus it is to long I have attach the whole config for reference and any advice on how could I optimize and resolve my issues is greatly appreciated. Thanks

Nicolo - First off this stuff gets crazy sometimes. No worries about the exam. Sometimes when FXO ports go crazy it is due to battery reversal. If you go to the FXO port settings try turning battery reversal on and or off... depending on its current setting. See if that helps.
As for the 525s not registering.. These are inside the network correct? Are you connecting one directly to the UC500 with a Cat5E or Cat6 patch cable and the same thing happens? Does the MAC address on the phone match a MAC address under the EPHONE settings?
If you telnet into the UC500 can you execute a "dir" command at the CLI prompt and "CD" (change directory) into the phones folder and then the spa525g folder? Do files exist in there?
Also I only see an IP address under BVI100? This is the voice side of things what happened to the IP address under BVI1 (Data VLAN). Can you give us some information about the internal network? Cna you PING this phone system from the network? What IP address does it have?

Need a table with asset number and document number

Hi to all experts.
Im in a support project. There is an issue in the customized report the total expense for february is coming 10,322 dollars which is 322 dollars extra it should be 10,000 .but i see the table ANEP the value is 10,322 dollars,when i check the corresponding document for the asset no in bseg table im unable to find any asset no ... what could be the problem ............

Hi,
In ANEk table ,check field BELNR . the number may be a material document no or Fi Doc no. if it is material doc no then try MIGO - Display -> doc info ->press FI Document.
Or directly try with fb03.
Or in BKPf table there will be field awkey. in that field give material doc no and material year combinely , then you will get FI Doc No. then go with bseg table.
Regards,
Ravi.

Checking balances with asset register and Trial balance

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