Credit-Follow Up posting and Re-Posting of already posted figures.!

I need you to advise on the following, if you can:
All of sudden in an open service contracts i started getting credit following up postings and repostings of all posted items even there is no change made anywhere in the contract either in term, object, Posting parameters or conditions etc.
The more confusing area is in RERAPP and REISCDCF it is showing the correct posting figures but in actual contract condition simulation, it is showing the above stated problem.
Just FYI, I have have posted successfully the last month due amount but immediatly it has given a credit follow-up posting and resposting of the same figure.  It seems it is not actually happening due to any operational issue.  Possibly something to do with configuration?
Looking forward for your resopnse..!
Thanks.
Edited by: m.ansari on Feb 23, 2012 9:01 AM

Hi,
I saw that you have raised this question twice. So I am adding my answer here too. The other threat will be closed.
Could you please check the update records for the contract to verify if there were any changes on the contract master data though that might lead to differences in cashflow calculation.
An other reason might be that customizing settings were changed in the meantime.
If this does not help please check the follow-up items in the cashflow in detail to find out which fields have changed and are causing the follow-up items generation.
Regards, Franz

Similar Messages

  • MIRO gets posted and Part II is not posted

    Dear Friends,
    MIRO gets posted even if PART is not posted for excise material which create problem.
    How to stop this.
    Regards,
    Pravin Joshi

    hai,
        Std SAP will copy values from PO history to MIRO screen.if you want change you can change as per your GR value.otherwise post it and do subsquent debit /credit .

  • How to enter Business place and section code of already posted documents

    Hello All,
    We have some posted documents from month of July, in which user has not entered business place and section code
    Please tell me how to enter business place and section code in these posted documents..
    I have already searched on other links, but were not useful..
    Thanks...

    Hi
    Can you share the screen shot and message no for the error? Also check if you have specified the actual MIRO Document No and not the FI Document No of MIRO Document.
    regards
    Sanil Bhandari

  • Updating Profit center and cost element  in already posted transactions

    Dear Expert
    Example
    we have one g/l account called:30200,& we made lots of posting on this G/l now business want to make it cost element ,and want to update that particular cost element in past transaction with profit center, Kindly guide me how can i do it with SAP
    REGARDS
    Ajeesh.s

    Hi Ajeesh,
    Please check this note, it might be helpful note: 98520
    Regards...
    Jose

  • How to correct BED amount in internal excise invoice already posted?

    Hello,
    Our client has entered an incorrect BED amount internal
    excise invoice. This incorrect BED amount is reflecting in RG23D. The
    internal excise invoice is no longer possible to
    change because it was already posted and the sales were already made.
    How can we correct the BED amount in a posted internal excise invoice
    without doing any cancellation?
    Thanks.

    Hi Venu
    Goto <b>V/08</b> and select your pricing procedure.  Here see for excise conditions, there is no "<b>tick</b>" in the tab "<b>Condition used for Statistics</b>".  If tick is there, untick and try to create a fresh document.  Now the values will flow into accounting document.
    Thanks
    G. Lakshmipathi

  • How do I follow my posts and replies?

    Hi,
    I tried searching this, but was unsure what to search on.
    Where do I go to see a list of my posts and replies, so I can follow those discussions I have participated in?
    Thanks,
    Sean

    Hi,
    I don't want this content in my email inbox (I've enough emails ).
    What I hope to achieve is to log on to forums.adobe.com and see a list of threads I've posted in, including ones I've started. Is that doable?
    For example, I took a chance and "Bookmarked" a topic. So, how do I find my bookmarks?
    Cheers.

  • REST API POST and GET Error--Retriving following sites news feed

    i have used below code to retrive the newsfeeds but im getting 403 error.i think url formation for POST and GET is wrong.Kindly anyone worked help mee. 
    var feedManagerEndpoint;
    // Get the SPAppWebUrl parameter from the query string and build
    // the feed manager endpoint.
    $(document).ready(function () {
    var appweburl;
    var params = document.URL.split("?")[1].split("&");
    for (var i = 0; i < params.length; i = i + 1) {
    var param = params[i].split("=");
    if (param[0] === "SPAppWebUrl") appweburl = param[1];
    alert(appweburl);
    feedManagerEndpoint = decodeURIComponent(appweburl)+ "/_api/social.feed";
    alert(feedManagerEndpoint);
    postToMyFeed();
    // Publish a post to the current user's feed by using the
    // "<app web URL>/_api/social.feed/my/Feed/Post" endpoint.
    function postToMyFeed() {
    alert('pOST');
    $.ajax( {
    url: feedManagerEndpoint+"/my/Feed/Post",
    type: "POST",
    data: JSON.stringify( {
    'restCreationData':{
    '__metadata':{
    'type':'SP.Social.SocialRestPostCreationData'
    'ID':null,
    'creationData':{
    '__metadata':{
    'type':'SP.Social.SocialPostCreationData'
    'ContentText':'This post was published using REST.',
    'UpdateStatusText':false
    headers: {
    "accept": "application/json;odata=verbose",
    "content-type":"application/json;odata=verbose",
    "X-RequestDigest": $("#__REQUESTDIGEST").val()
    success: getMyFeed,
    error: function (xhr, ajaxOptions, thrownError) {
    alert("POST error:\n" + xhr.status + "\n" + thrownError);
    // Get the current user's feed by using the
    // "<app web URL>/_api/social.feed/my/Feed" endpoint.
    function getMyFeed() {
    alert('get');
    $.ajax( {
    url: feedManagerEndpoint +"/my/Feed",
    headers: {
    "accept": "application/json;odata=verbose"
    success: feedRetrieved,
    error: function (xhr, ajaxOptions, thrownError) {
    alert("GET error:\n" + xhr.status + "\n" + thrownError);
    // Parse the JSON data and iterate through the feed.
    function feedRetrieved(data) {
    var stringData = JSON.stringify(data);
    var jsonObject = JSON.parse(stringData);
    alert(jsonObject);
    var feed = jsonObject.d.SocialFeed.Threads;
    alert(feed.results);
    var threads = feed.results;
    var feedContent = "";
    for (var i = 0; i < threads.length; i++) {
    var thread = threads[i];
    var participants = thread.Actors;
    var owner = participants.results[thread.OwnerIndex].Name;
    feedContent += '<p>' + owner +
    ' said "' + thread.RootPost.Text + '"</p>';
    $("#message").html(feedContent);

    Hi Scott,
    With EnableQueryRules and ProcessBestBets set to true in the search rest api, we can get the promoted results(best bets) in SharePoint 2013.
    I recommend to type the search rest api URL in the browser directly and then check if the best bets are displayed at the top of the search results.
    It will not displayed inside the table for normal results.
    Please also make sure that the query text matches the query rule condition.
    Thanks,
    Victoria
    TechNet Community Support
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
    [email protected]

  • FB05 (post and clearing) u0093The difference is too large for clearingu0094

    I am passing entry through FB05 (Post and clear). The entry is between two GL accounts maintained as open items. At the time of passing the entry there is difference between these two accounts. I want this difference to be posted automatically to profit and loss account. (I don’t want to charge of the difference manually). I can not post the entry because system is throwing error such as “The difference is too large for clearing”. I checked the tolerance limit(OBA4), but the difference is within the tolerance limit.
    Does anybody know how to configure for this situation?
    Do I need to do any configuration in FBKP?
    (Please consider this very urgent)
    Regards,
    Amit Bedekar.

    Hello
    Check if this helps.
    Reason Codes
    Use
    To use the clearing document to find out why a difference existed, you can assign reason codes to the line items. Reason codes are indicated by keys that you define in Customizing.
    You can assign reason codes for the following:
    Partial payments made for open items.
    Residual items created for an open item. Here you can assign one or more reason codes. In this case, you divide the difference amount into a corresponding number of partial amounts.
    Differences posted on account without reference to an open item.
    For each line item you enter in the clearing procedure, if the reason code field for the account is ready for input.
    Integration
    When you process residual items, the reason code also controls how the remaining amount is posted. The remaining amount can be posted as follows:
    To a G/L account that is assigned to the reason code you enter.
    As a new customer or vendor open item if you do not enter a reason code, or if the reason code you enter is not indicated as described.
    Features
    Properties of Reason Codes
    For incoming payments, you can send a payment notification to the customer. This process can run automatically if differences arise during clearing. In the tolerance group set up for the customer, you can define what type of notice to create for partial payments, residual items, and payments on account.
    The system can use the specified reason code to determine the type of notice to create as long as only one reason code is specified in the entire clearing transaction.
    In order to check a customer's credit limit, the total of open items is taken into account. If certain contentious items should not be considered, you can define a separate reason code for these items.
    Reason codes control:
    How the difference is posted (as a new open item or to a predefined G/L account)
    What type of payment notice is created
    Whether an item is included in credit limit checks
    For information on defining reason codes, see the following activities in the Financial Accounting  Implementation Guide:
    Define Reason Codes (Incoming Payments)
    Define Reason Codes (Manual Outgoing Payments)
    Define Standard Reason Codes for Clearing with Payment Advice Notes
    Reg
    *assign points if useful

  • Credit Memo all my material items to be directly posted to Balance Sheet account

    Hi Experts
    My client has a  scenario where for certain items they create a credit memo request document and finally a credit memo document from the VKOA system is picking the revenue bearing GL and posting all the line items to that G/L account
    Manually my customer is again checking and extracting the p/l and posting to balance sheet account
    is there a way where we can directly post these entries to Balance Sheet account
    Best Regards
    Waseem

    Hi Sanil
    Thanks for the quick reply, can we assign a balance sheet account directly in VKOA in the G/L account field or do we need to add this in directly in Provision acc field
    As suggested by you we already have the access sequence with respect to Order Reason, I am just doubtful wether we can directly give Balance Sheet account in G/L account field
    Best Regards
    Waseem

  • 754 Ultra MS-6561 Windows crash and now sometimes doesn't POST

    Bought a new MSI motherboard and installed everything that's in my signature.  Everything is used except for the memory and the mobo.  The computer was running fine for a few weeks. No problems. Only recent installation is an old game: Independence War 2, where it would freeze or crash to desktop.  Didn't think much of it, as I hadn't patched it yet.  Then yesterday during lunch I tried to turn on the computer and got the following error before it got into windows:
    "While Initializing device IOS:
    Windows protection error. Please restart your computer."
    So I restart and the computer wouldn't POST. After a few tries, it POSTs but I got the following error:
    "Invalid VxD dynamic link call to device 3, service B. Please run windows set-up to fix."
    So I have to restart again, and it wouldn't POST. It's the same thing over and over, it would start up and hang before POST, the display doesn't even turn on. Waiting a while and trying again will result in it POSTING. I check the tempurature of the processor and it's a cool 43-50 degrees celsius, never going higher than 65 degrees celsius on a normal day.
    It will let me into windows sometimes without errors, but it will crash and then won't POST for a while. One time I was able to get to the command prompt and while trying to see a directory, it froze and bunch of symbols were all over the screen. And then at restart it wouldnt POST. But if I let it sit, it will start up no problem. But it will crash after a while.
    I get home from work yesterday and decide to do the following: run scandisk, update the BIOS to 1.7, update my video drivers, and reinstall Windows 98SE.
    Mind you, the day before I could barely keep the computer on, let alone try to do anything on it. But when I turned it on last night, it seemed like it was back to normal. I was on it for like 2 hours doing everything to it. I ran the scan disk and it worked fine.
    The bios update went without a hitch. When I reinstalled windows, I didn't format the harddrive and only installed it over the existing 98. Why? Because I have no idea how to format a harddrive and I don't have the Win 98 cd (my bro in law, when installing it the first time on my old 450, put all the CAB files and whatnot in a directory and I installed it through there).  
    I do everything else and leave my computer running for a little while. No problems. It seemed like it was running as new. I was even getting better resource management by 1% (no big deal I guess). I start up and shut down a few times to make sure I'm not crazy and it really did seem like it was normal again.
    Then I shut down and go watch tv for a little while. I come back to it later, and BOOM. Same crap as before: Windows protection error, please restart. If not, it's the dynamic link VxD crap that tells me to run windows set-up.
    It doesn't even let me into Windows thru safe mode. Going step-by-step start up, it seems to crash and shut down at loading windows GUI. Then it won't let me post for a while, like before.
    I download memtest as I saw in one post here and as it's doing it's test I get the same thing I get when I'm in DOS:  Freezing and funny symbols on the screen.
    D-Bracket, when it hangs either is at:  Full Red (processor info), or will jump from the memory test to the early chipset initialization, then back to the memory test lights.
    I'm at my wits end.  Please help?

    Thanks, Wonkanoby.  I had seen that already (one of the first things I did when I saw those errors was to go online from the work computer and look for what those errors meant in windows support).  When I was able to get into my computer, I used msconfig and saw that my system.ini was fine.
    I haven't tested different ram yet, though.  Which one do you all suggest?  What I have is kingston, but it seems that some of the MSI boards don't like them.
    And although it wasn't suggested, I changed the power supply as I saw that many of the problems on here were associated with it.  I got an Antec True 430.  Sure enough, it wasn't the problem :(  Still debating if I should keep it over my 330 watt (also Antec) or return it and get dinged with the 15% restocking fee.  I may be upgrading to a 2600 soon I may keep it.
    I'll try the new memory this weekend.  Meanwhile, any other suggestions would be appreciated.

  • Purchase Order Allowed to Modify After Material Posting and Invoice

    Hi Experts,
    Why do SAP allows the scenario to change the Purchase Order once Material Document is posted and Invoice is Created unlik Sales Order? Do we have any business scenarios reagarding allowing the PO change?
    Thanks for the Clarification. Hopefully I will be enlightened by SAP's behavior in the Purchasing Process.

    Hi Cecilio,
    PO is changable even after GR and IR has been completed. If the invoice has been received or the goods have been paid for, and your intended change affects the price, the change will be ineffective.
    Please refer to the Online documentation, MM Purchasing -> Purchase Orders -> Changing, Cancelling, and Blocking Purchase Orders.
    Also if you want to delete the PO, when all the procurement process is finished, it must be possible to delete the PO item for archiving purpose for example.
    You can see the on-line help on that matter:
    "You cancel items in a purchase order by deleting them. Please note that an item may only be deleted if it is closed (that is
    to say , there is no outstanding quantity to be delivered or invoiced). Items are regarded as closed if, for example:
    · the ordered quantity (or more) has already been delivered
    · the ordered quantity has been invoiced in full
    · no related follow-on processes (such as reservations) are active
      in the stystem."
    Hope this can help
    Regards,
    Mauro

  • Need pop up message if vendor Credit note is already posted.

    Dear All
    I am from account payable department.
    While processing the Credit notes for a particular vendor even if the Credit note is already posted in SAP. we do not receive any pop message informing the processor that the credit note is already booked, as we get pop up while processing the invoices which is already posted.
    Kinldy assist me how can i set the SAP sytem so that i get a pop up messages for credit note also

    You can maintain the contract in source list. On creating purchase order you can go to environment-source list---there you will see the contract number, item number  and validity.  If the requirement is to see the contract number and item number can  be done in this way without any enhancement.
    REgards
    Sangeeta

  • How to posting and parking invoice verification

    Hi Guys,
       How to find userexits
    invoice verification MIRO t.code,
    and How to posting and parking invoice verification also.plz send me the procedure both invoice posting and parking procedure. and navigations also help me.
    Thanks & Regards
    kiran.N

    Hi...
    See the following links...
    Invoice verification
    Invoice Verification
    Hope it helps you...
    Let me know if u have any more doubt...
    Reward points if useful......
    Suresh.......

  • Issues during posting and Clearing together in custom code SAP FICA

    Hello Experts,
    We have a custom functionality for credit card refunds. For account update during refunds a new debit document is created and force cleared with the credit card payment posted earlier on customer account. Logic for posting the debit document and clearing it with an already existing payment is in the same RFC Function module. Once the document is posted code issues COMMIT work and then goes for clearing.
    We are facing intermittent failures during this process. Clearing fails to happen on some accounts.
    Can this be because we are trying to do two types of database update on same document( i.e., creation and then clearing)?
    Kindly advice.
    Thanks,
    Josep

    Hi Josep,
    Same situation was faced by me in custom RFC FM,
    so as a solution i put a wait of 2 second after debit document was posted and then credit card payment was executed after wait, moreover one more thing to be taken care is that while posting the debit document system apply some locking entry so if possible clear the lock entry and then start credit card payment.
    Hope it helps.
    Thanks

  • AR  posting and clearing

    Hi all,
    I posted several customer invoices with same reference but each invoice has different assignment field value.
    I configured selection criteria for clearing and Payment advice note.
    when I am trying to process incoming payment of one invoice through EDI 820 payment advice, system clearing all invoice under reference number and creating residual amount. i.e. clearing all invoices under reference no. and creating
    Debit: Cash( incoming invoice amount )
    Debit entry : (total invoices amount of same reference - one invoice Payment)
    Credit entry : Sum of invoices amount of same reference
    There is any way to clear specific above invoice automatically??.
    I appreciate your solution.
    Raj
    Message was edited by: RK Talabathula
    Message was edited by: RK Talabathula
    Message was edited by: RK Talabathula

    Hi Barry,
    Thanks for your response,
    I already defined fields.
    XBLNR - Reference,
    ZUONR - Assignment.
    Here System using FB05- post and clear for incoming EDI 820 payment advice.
    Here we have
    XBLNR - invoice reference
    ZUNOR - Material number
    We have a split invoice based on material number and many invoices under same invoice reference but assignment value is different(material is different).
    My problem is system not considering two fields together as selection criteria.it is taking one field i.e. XBLNR -reference or zunor- assignment and clearing amounts but not together.
    Thanks,
    Raj.

Maybe you are looking for