Concern - may be posting part of a confidential doc

Oracle 11 Release 1 Ban in BP
Recommend you remove both the OP and this reference.

I guess that 5 of us have to report that post as "Abuse" before it will get removed.
(select "Private Information" as the "Reason" for the Abuse). I have just done so.
See Justin's reply in another thread (where he mentions the "5 reports" requirement)
Links to copyrighted downloads?

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Is it okay to post stuff out of metalink doc id on forums ???

hello all,
I was wondering if we can post part of metalink doc on the forums ??? As someone told me when i post part of the metalink doc saying i should not post metalink doc...and should only give out the metalink doc ID....altought i did give the doc id and posted part of the info ....is it okay to do that or not ?? i wanted to ask you guys ? please advise..

Under UK copyright law there is a "fair dealing" section which allows copying of material to certain extents depending on the type of media i.e. Books, Journals, Music Scores etc. and depending on the purpose of copying. For things that aren't explicitly covered in the copyright and patents act, it can be generally deduced from what is covered. So for copying stuff e.g. from metalink it may come under the books/written works details which allows for 1 chapeter or 5% of the whole (whichever is the greater), for research or study purposes. Saying that however, each case would have to be legally reviewed.
More importantly, Oracle's material comes under US law, so that's what would have to be looked at and referred to.
I can understand Oracle not wanting metalink support info publicly published as it is information that is pertinent to paying support customers. Making it public could lead to loss of revenue for Oracle.

Invoice Verification without posting Part II

Hi,
Invoice Verification has been done without posting of Part II entry for Goods Receipt.There is no part I qty remained in Excise doc (J1IEX).
How to post Part II entry(Duty credit) with ref to GR.Please suggest for the same.
Regards,
Goraksh Dhikale.

hi
the known method is
at time of gr use no excise
step1 go to j1iex and capture the excise with ref of gr doc
step2 then update the part 1 entry manually in j1i5
step 3 then post excise in j1iex with ref of int invoice no given in step 1
regards
kunal

Cons unit may now post in ledger US in FY variant K4

hi,
When i run the cxcd data collection task using the data monitor i get this error message :- Cons unit 66210 may now post in ledger US in FY variant K4.
May i know the reason to this?

Hi Raj,
It's very difficult to find out the source of error only using the error message. In many consolidation error message, it does not provide sufficient information to track down the source of error.
So what you can do is to look around the possible source of error. I guess, you must check the consistency setting for the ledger, roll up method, currency and also fiscal year variant.
Have you also check the opened fiscal year?
regards,

Unable to change AED while posting Part 2

Hi All,
Our client want to change the AED while posting part 2 from 0 to 15 INR, when i try to do it is not allowing me.
can you please help me out.
Regards
Kuber

Hi Abhishek,
Thanks for the answer given...in that case we are facing another problem.
even we cancel the GRN and part1, the entry is not removing from the J1I7 report as Part 1 posted and Part 2 pending.
pls help me in this regard.
Regards,
Kuber

Secondary ECess Not flowing while posting PART 2

Dear All,
While capturing and posting excise invoice in MIGO, the Secondary Ecess value is not captured or posted. but BED and ECESS is caputured and posted correctly. I have maintained all the settings including Excise defaults with condition type JA1S against the field AT1 condi. we are using TAXINN procedures.
Valuble suggestions ll be rewarded.
regards
Dhinakar

HI,
Check the following config in the SPRO under tax goods movement - India.
1. Classify Condition Types - The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
2. Excise Accounts per Excise Transaction for GRPO
3. Specify G/L Accounts per Excise Transaction
Thanks & Regards,
Kiran

May have deleted part of MOV file

I was using Quicktime to play back a MOV file that I was transcribing, the file has now changed, part of it seems to be missing, is it possible to have accidently deleted part of the MOV while in Quicktime and if so, is there any way of retrieving it?

Assuming you have already checked your trashcan and/or emptied the trash, you can check out following:
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Make sure the above utilites are compatible with your current OS system before using.

Last post partly solved(New Thread, disregard last thread)

Hi does anyone know how to disable this warning:
Warning: ocilogon(): OCISessionBegin: ORA-01017: invalid username/password; logon denied in /home/eland/u1/kbccs/w1009048/public_html/RAD/C2/memberlogin.php on line 18
in a php scrip? Because i have my own message that i want to display "sorry could not connect to your database". I know how to display my message but not sure how to disable the oracle one. What is the code to do this? Any one know?
Message was edited by:
nvidia1

Use "@" before the function. For example:
$conn = @ocilogon(...);

Transfer posting with reference to Material Doc and PO

Dear all,
Any Idea on how to use this function Transfer Posting wrt Material Doc/PO.
Basically there is a genuine requirement from client which seems quite logical. There are two PO to different Vendors. Goods are receipt and sent to Quality Inspection. Once visual inspection is done, material from one Vendor is sent to Unrestricted and other still lying to be inspected. Material is transferred to Unrestricted. How does we tag that Stock of Vendor 1 is sent to unrestricted and Stock from vendor 2 is still on Inspection.
There may be multiple Vendor in this case.
Secondly, there are more than 50 line items in the PO, I have checked all the items and decide to sent it to unrestricted. And, to save time and confusion, I need to refer the GR/PO.
No batch
Any input. And how does this new function (attached image) is helpful. It is not possible to refer the PO/Mat doc during TP though the option is there.
Regards,
Lakhya

Hello ,
Case 1- Remining quantity will not be taken and sent back to vendor.
you can just reject the quantity if you don`t want it any more.So only one invoice will be happened for the quantity which you have transfer
if you will be returning the remaining quantity then do the config for auto return in SPRO.
So steps will be like this,
1) create po for 100
2) do GR in Quality
3) post 90 in unrestricted and 10 in return while doing the UD in QA11
4) do the invoice it will be done for 90.
case 2 - remaining quantity will be taken in afterwards
if you want partial UD then it wont be possible , And you have to either plan your receipts to accommodate full quantity of item in single lot .
you can either do a enhancement to restrict the MIRO before UD is done using LMR1M001
hope this help.Search on net you will get thread for this requirement.
Thanks
Kunal

Cost of parts delivered against sales doc

Hi all,
Is there a way to get the cost of parts delievered against a sales doc?
Any help would be great.
Thanks

we have recieved from the supplier
I believe, you should be having a Purchase Order for this and for inwarding the material, MIGO would have been executed. So you can check in MB51 with one of the input parameters as movement type 101 with posting date.
G. Lakshmipathi

Account is blocked for posting, while releasing the billing doc to FI

Hi,
While releasing the document to FI, I am getting the error Account is blocked for posting .
The GL account does not contain any entry for that company code. What can be the reason of this error?
Regards
Rudra

HI,
It might sound bit different to you...................even then hava look at the following settings
Transaction Code VKOA - Check the GL Account , the system is determining on the basis of Access Sequence.
Transaction Code FS00 - Check whether the GL Account is blocked for posting or not.
Regards
Jaydip

TDP / SD - error- posting value missing in mat doc

Hi experts,
Please help...
I have two excise duty conditions ya02 and ya03 and they stand for excise duty value calculated via rate from OIH01 table and other is calculated based on the reduction % entered during delivery document respectively. So ya03 is zero initially when teh order is created, until a % reduction is entered in the delivery document and from their a User exist calculates the reduction value and populates the ya03 condition type.
Till here it is fine now when the PGI is done the value for ya02 is visible but ya03 is missing. Debugging shows that the system is looking for the value in OIH01 table. and when ED rate is maintained the value for ya03 is populated in the mat doc.
1. Is their any user exit which can bypass this and pick up the value calculated in the condition type ya03?
2. Any other suggested solution?
regards,
Vineet

Entire material GR stock should be in storage location,before proceeding to next step.
After cancelling invoice,Cancel material document,Post excise using J1IEX,Cancel excise using J1IEX.
Now do necessary changes in p.o. Do GR,invoice.
Edited by: Jeyakanthan A on Feb 24, 2011 8:50 PM

Cash Disc in pymt advise need to post thr f-28 when doc# does not match

Hi
The below is the scenerio for posting incoming payment following by our client
1) Creation of payment advise (FBE1)
2) Posting through F-28 by giving payment advise no. in f-28
In payment advises amount field will be Gross amount, Payment amount and discount amount.
Customer gives gross amount, payment amount and discount in payment advise.(payment advise generates through IDOCS)
while posting incoming payment based on payment advise, if the document no. matches with customer document no., then system posts automatically discount based on payment terms.
But if the document no. does not match, system will simply credit the customer and debit the customer with payment amount.
Ex:-
Gross amount: 10000
Payment amount:9000
Discount amount: 1000
System will post below entry
DR Bank    9000
CR Customer 9000
i.e., system is ignoring the gross and disc. fields.
Here the requirement is if the document no. does not match, system should generate an entry displaying gross amount, discount amount and payment amount and post to the customer.
i.e.,
DR Bank            9000 (payment amt)
CR customer       10000 (Gross)
DR customer        1000 (Discount)
Request to suggest is there any workaround to meet the above requirement.
Regards
Srinivasa Rao

Hi
The below is the scenerio for posting incoming payment following by our client
1) Creation of payment advise (FBE1)
2) Posting through F-28 by giving payment advise no. in f-28
In payment advises amount field will be Gross amount, Payment amount and discount amount.
Customer gives gross amount, payment amount and discount in payment advise.(payment advise generates through IDOCS)
while posting incoming payment based on payment advise, if the document no. matches with customer document no., then system posts automatically discount based on payment terms.
But if the document no. does not match, system will simply credit the customer and debit the customer with payment amount.
Ex:-
Gross amount: 10000
Payment amount:9000
Discount amount: 1000
System will post below entry
DR Bank    9000
CR Customer 9000
i.e., system is ignoring the gross and disc. fields.
Here the requirement is if the document no. does not match, system should generate an entry displaying gross amount, discount amount and payment amount and post to the customer.
i.e.,
DR Bank            9000 (payment amt)
CR customer       10000 (Gross)
DR customer        1000 (Discount)
Request to suggest is there any workaround to meet the above requirement.
Regards
Srinivasa Rao

BAdi or User exit to use in MB26 to avoid posting before saving of mat doc?

Hello Experts,
Can anyone tell me which BAdi or User exit to use in MB26 to avoid posting before saving of material document?
I have requirement to stop posting incase of negative invetory in issuing storag location.
Thanks

Hello,
The issue is currently we alllowing the negetaive stock at storage location level.At this movement , we want to avoid the negetive stock creation while posting the Mat doc with MB26.Before saving the material document I want check the stock levels in MARD , if the stock levels goes negative from this posting, then I want to stop the document posting.
Thanks

Posting date from CRM Billing doc cancellation

hello,
I have an issue in the CRM billing documents transferred from CRM to ECC. When do a biling doc, the document and posting are taken from the document date in CRM billing document.
But when I do a cancellation of the billing document, the document date is taken from the document date in CRM, however the posting date is taken from the Value date in CRM. We have made some exits in CRM billing where the value date is determined as document date + 5 days.
I am not sure why the cancellation takes place on the value date. Can anyone here please explain and also tell how this can be made as billing document.
thanks in advance,
jigar

SB,
Have a look at user-exit USEREXIT_MOVE_FIELD_TO_VBKD in include MV45AFZZ
PeteA

Concern - may be posting part of a confidential doc

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