Credit account issue
Dear all,
We have changed the credit account for one of our customers in FD32
The issue now is that when I check the VBAK table the credit account that was changed in FD32 still shows in the table.
Is there a way to remove the credit account that was changed so it doesn't show anymore in the VBAK table as being linked to the customer or will this be only applicable for new sales orders that are created after the credit account has been removed/changed in FD32?
Thanks in advance for your help
Hi,
If a credit account has been changed for a customer in FD32 then this doesn't get changed automatically if the sales orders was already created.
I have checked table VBAK and the sales order is linked still to the old credit account.
My question is, is there a program that we can run to get the sales order linked to the new credit account?
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Dear All,
I am using Perpetual inventory system. I want to know for what reason and in which situation Purchase Credit Account is used.
Regards
Hitesh ParsawalaHi Hitesh
Sales credit account" is used as offset to "revenue account" when you post A/R Credit memo and Purchase credit account is used as offset to Vendor account when you post A/P credit memo. If no invoices has been generated , then system wouldn't ask for this acount while posting credit notes.
Check this link which explains the variuos stock accounts in B1.
PDF File:
https://websmp101.sap-ag.de/~sapidb/011000358700006406532006E/CW46_LOG_StockAccounts.pdf
Webex Recorded Session
https://websmp101.sap-ag.de/~sapidb/011000358700006406542006E/CW46_LOG_StockAccouts.wrf
Hope this solve your problem
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Issue within Purchase Credit Account & Price Difference Account
Dear All,
I just wanted to know when this Purchase Credit Account and Price Difference Accounts within the Accounting Tab in Item Group or Within the Accounting Tab within Warehouse are Posted within the Transaction.
Kindly someone explain me with a proper example.
Regards
HPHello,
Price Difference Account :-
When we are using with Standard(Valuation Method) in Inventory Data Tab.
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Manvendra SIngh Niranjan -
Credit account is not showing the group customers credit exposure
Hi Exports,
I have an issue where in grouped some customer for credit control. Here say i have taken xxx1 customer as master customer for credit control so that customer xxx1 will carry the credit limits for customers xxx2, xxx3 and xxx4 and i have assigned credit account xxx1 to all customers. If i check customers credit accout in FD32 (status tab) of customer xxx1 it
is showing zero credit exposure for all the customers though the Sales transaction are happened with all customer.
Note: I am using update group 000015 (delivery level) and dynamic check.
Please can u explain me what could be the reason.
Thanks,
Swamy H PHi,
When you use Update group 000015, the system will update only the values of open deliveries and billing documents. It will not consider the Sales orders in FD32 .
So you have to change the update group 000012.
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M. Lakshmi Narasimhan
Edited by: Lakshmi Narasimhan M on Apr 26, 2010 6:48 PM -
GL account issue with Electronic Bank Statement
Hi Gurus,
I need your help and advice with the following issue. We are using ECC 6.0 and have implemented electronic bank statement. It is working fine but we havea new requirements.
Presently all the incoming ACH (ACH in) are being posted to one GL account set- up for such payments +++++++++1. Going forward, we want to post customer incoming ACH payments to seperate GL account and all the other incoming ACH's should keep on posted to the old account +++++++++1. I do not have exposure to configuring EBS and not sure how should I configure this.
I would really apreciate if you can guide me with step by step details to do this set-up.
Thanks,
Best Regards,
ShaluUsually ACH in or outgoing, the corresponding bank will send you a code.
so once you get into the config item for EBS
1. you create account symbols( ACHPAY and ACHPAY2) and assign accounts (++++1 and a debit account ++++2) respectively
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3. create rules for the same posting keys like debit and credit account symbols, doc types, what kind of postings it should post( clearing entry or posting to GL)
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5. finally map bank accounts to transaction types -
Sales Order Credit Account and Credit control area not updated
Hi,
I have a production issue. I have two sales orders created from Same Value contract, with same PO, same sold to party same payer. Both the orders created by same user at the same time.
First SO has credit control area and credit account is updated but the second order did not update with this information.
For first order, if I go to Environment -> Partner -> Display credit account, system taking to FD33 screen of the credit account.
For the second order, above menu path giving message "Cannot display credit limit as no credit management account is available"
Please let me know how fix the second order to rectify this issue.
Thanks,
SatishHi,
Goto OVAK T.Code.
Assign credit check to your second sales order type.
Assign the values from "A" to "D".Any value as per your need.
Save.
Regards,
Krishna. -
FSCM 9.0: COBOL Process does not post credit accounts of a Journal Entry
Folks,
Hello. I am working on FSCM 9.0 General Ledger module. COBOL process GLPPPOST posts only debit accounts of a journal entry into PS_LEDGER table but not credit accounts of a journal entry. Can any folks understand how to solve the issue ?Folks,
Hello. Thanks a lot for replying.
I linked my Ledger Group RECORDING with my Business Unit BU01 using "Set Up Financials/Supply Chain > Business Unit Related > Ledgers For A Unit". Then linked UserID VP1 with BU01 in User Preference. I have checked all information about the 3 concepts (VP1, BU01 and RECORDING) and don't see anything wrong.
I suspect the problem is in the Journal Line page because its Chartfileds belong to 2 SetID (SHARE and FEDRL) and 2 Business Unit (BU01 and BU02).
When define Chartfields value using "Setup FSC > Common Definition > Design Chartfield > Define Value", I see Chartfields "Fund", "Class" and "Program" with SetID "FEDRL", and other Chartfields with SetID "SHARE". The 2 SetIDs are default in the system.
Because one Business Unit (BU01) can link to only one SetID (SHARE), I create one more Business Unit BU02 and linked with SetID "FEDRL". Thus, when create a Journal entry using "General Ledger > Journal > Create Journal ", we type in Business Unit (BU01) and Ledger Group (RECORDING) in Header page, but in Line page, some of Chartfields link with SetID SHARE and BU01, and some of Chartfields link with SetID FEDRL and BU02. The journal entry indicates "Inter/Intra Unit Journal". When select "Edit Journal" and click "Process", the message comes up as follows:
"Ledger Group RECORDING is not valid for Business Unit BU01. Ledger Group defined for this journal is not valid for the Business Unit BU01".
My question is: That the Chartfields in Journal Line page link with 2 SetIDs and 2 Business Units causes the above error ? Can any folks help ? Thanks. -
Why can I not use and overseas credit card for purchases? My account information is insisting on a credit card issued within my country of residence..?
iTunes doesn't allow a credit card that was issued by a bank in another country (possibly because it's a way of confirming that you are able to buy from a country's store) - you will only be able to use a credit card issued by a New Zealand bank. Or you could use iTunes gift cards as your payment method, as far as I can see they are available in New Zealand.
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I´m having a problem with credit card, I use the same credit card in the past months with adobe subscription, and this month they tell me to update my card informations, but everything is ok.
I chat, and make phone calls to customer support but no luck. I contact my bank and everything is ok.
For security reasons the last card was cancelled and I update the card infos, the card that I have today, and in the last 3 months adobe receive the payment.
I don't know what to do, the licensing days are ending.Hello PRSantos,
I checked your account and I have seen an issue regarding the payment.
The credit card issuer is blocking the payment and therefore it can't be done.
I would suggest you to please, verify with your bank and card issuer and assure you everything is unblocked on their end.
Please specify them the Electronic Banking System/Service might be blocking the payment, that Service is part of every banks.
Please let us know when you will have more information.
Thanks.
Arnaud. -
Interest calculation on bank cash credit account
Hi All
My requirement is to calculate interest on cash credit account in
bank . The interest is charged as for e.g 10% on any withdrawals above
10000 and 12% on any withdrawals above 15000 . Whre to set this limit ?
How will this cycle be done and will it be posted to GLs by this interest
calculation run or can it be used just for information purpose to cross
check the interest calculated by the bank ?
Please respond .There are two defined interest calculation types in the SAP
system.
1. Balance interest calculation.
2. Item interest calculation.
System defined variant for balance interest calculation type
is u2018Su2019 and item interest calculation type is u2018Pu2019. Balance
interest type calculation is used for G L Accounts. Item
interest type calculation is used for vendors and customers.
To display all transaction codes:
Go to t.code:SE16
Table name: TSTC
Keep blank maximum number of hits.
Total transaction codes in SAP 70837.
The following steps are involved in interest calculation.
1. Define interest calculation types (OB46)
2. Prepare account balance interest calculation (OBAA)
3. Define reference interest rate (OBAC)
4. Define time dependent terms (OB81)
5. Enter interest values (OB83)
6. Creation of G L Accounts (FS00)
7. Define automatic posting (OBV2)
8. Entry for loan (F-02)
9. Interest calculation run (F.52) -
How can I create a new credit account that is not share with the family?
I Am trying to create a different credit account and I want to know how to do it.
I don't believe you can if you're using Family Sharing. All purchases by anyone in the family group are billed to the family organizer's credit card without an option to use multiple billing methods/cards. If you want to purchase something without it being charged to the card you can purchase and redeem iTunes gift cards to create a credit. The credit would then be charged before any remaining balance is charged to the card.
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AP Credit memo was properly mapped to Sales Returns account.But it got debited to Sales income account instead of the sales returns account.What is the reason behind it?it is to be noted that only two of such returns got posted to sales income account, others got posted correctly to Sales returns account itself.
Hi Nishiraj........
Please check the Sales Credit Account at GL Account Determination Level or that might be changed during transaction level manually.......
Regards,
Rahul -
I need Due Date by periods (ratios) for my Credit Account
Hi people,
I've a problem to obtain the information related with "Due date".
In my Report I've the info in a internal table. I've KUNNR number (Credit Account), and now, I need find the columns and data that
you can obtains with "s_alr_87012168" transaction.
I looked something by the web related with "DETERMINE_DUE_DATE" function, but this function not returns all ratios I hope (like
"s_alr_87012168" transaction.
Customer Total Not Expired Expired 0 to 3 months 3 to 6 months 6 to 12 months >1 year %Expired/Deud
Currency 1 EUR 1 EUR 1 EUR 1 EUR 1 EUR 1 EUR 1 EUR
PR, S.L. 1.205,46 0,00 1.205,46 0,00 0,00 0,00 1.205,46 100,00
Result 1.205,46 0,00 1.205,46 0,00 0,00 0,00 1.205,46 100,00
Can someone help me?, Do U know some standard function for my target?
Thanks in advance...
Edited by: Sergio Galindo on Oct 6, 2009 4:10 PMIt's a really bad idea to post your email address - it's an invitation to spam - and I've asked the Hosts to remove it.
It sounds as if you have already found the method to change your card details, but just to confirm: go to the iTunes Store. Click 'Account' under 'Quick links' at the right. Log in.
Where it says 'Payment Information' click on 'Edit' to the right of it.
You should then be able to enter the correct card details.
Is this not working? Do you get an error message? -
Bill Accounting issue frieght clearing provision account is not getting
Hello Experts
Subjcet: Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting.
Error in ZIVA for invoice parking and ZIVB for invoice posting
my user tying to post the invoice through ZIVB with reference of PO number . So at the time of posting this transaction he is getting error like Balance not zero: 651.25 debits: 1,378.75 credits: 2,030.00
that difference amount stands for freight clearing - 651.25
Before that he was posted to ZIVA for Invoice parking with reference of PO
Can any body give me suggestion on the same
Thanks and Regards
vamsiThanks for all
my problem was resolved
regards
vamsi -
List of customers in a credit account
List of customers in a credit account or refer to a credit account. And that credit account used for Credit Limit for Groups of Customers.
Try t.code FD11, execute and once you get the details, click on single account button on the top, where in you can see the customer numbers tied to that account.
Regards,
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