Customer Clearing Error

When f-44 posting ,system showing error messege:
crest transaction type is missing

Hi Jyoti,
Can you please share the long text of the error message if exists.
Thanks
Aravind

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F110 - Automatic payment Program Vendor /Customer Clearing

I have entered all the settings related to the Vendor/Customer clearing.
1.Entering the Vendor and Customer account numbers in the relevant master records.
2.Activating the clearing with Vendor/Customer in both master records.
But when F110 is executed,the customer line items are thrown in the exception list.The line items are all due on both the sides.When i reallocate the customer line item,it is giving the option of deducting it from the Vendor line item.
It has to do autmotically and pay the balance amount to the Vendor,instead of doing it manually.
Request to contribute your ideas for solving this issue.
Regards
Sunil

Hii Neeraj,
The error says it consists of the debit balance.But the settings are already made in both the vendor and customer records.But if we click the execption item and reallocate ,it is accepted to deduct it from the vendor line item.
Thanks and Regards
Sunil

Difference in Stock account , Custom clearing account

Hi All.
I found the amount difference issue when GR document is reversed. The background is as follows.
1. Material is procured from import vendor for which PO order currency is CNY.
2. The conditions maintained in PO are indian standard customes conditions.
3. After GR was made , user realised error and reversed the material document.
4. Upon reversal it is found that
                  a. Stock Account adjusted with amount greater than GR account docuement.
                  b. GR/ IR account is perfectly adjusted as in GR account document.
                  c. Custom clearing account adjusted with amount greater than GR account docuement.
5. Exchange rate is maintained properly for CNY to USD
Thanks in advance.
Regards,
Deepak Dalvi

Thanks for the reply.
POSTING date for GR and reversal document is same i.e today. As I said in previous mail, the GR/ IR account is properly adjusted. Stock account and CENVAT account shows difference.
Thanks & Regards,
Deepak

MR11 docuemnt for custom clearing

Hi All,
we are unable to do MR11 for customer clearing of the co.code aginist the purchase order.
Please let us know your views and thoughts above issue.
Kind Regards,
Ram
Edited by: Ramanjaneyulu.B on Jul 27, 2011 12:35 PM

Hi Naresh,
Thanks for your quick reply.
We are getting error message'No documents found'
Thanks
Ram

CHA Charges and Custom clearing

In Import PO i am getting the error
For CHA Charges, CUS Custom clearing charges..
Provision account key missing for condition type ZCHA in schema ZJICIM
Message no. ME172

Hi,
Assign FR2 to condition type ZCHA in schema ZJICIM.
Actaully FR1 is used for the clearing account & FR2 is used for the provisions in which both G/L accounts assigned to FR1 & FR2 are balance sheet accounts.
Regards,
Biu K

F-32 customer clearing prroblem

Hi..
Kindly tell me while I am going to clear throguh F-32(customer clearing), Partial payment tab then Assigned value and Non Assigned value become 0 after seleting individual all records under Net Amount. And shows error message :"Enter line item first of all and choose open items"
With regards,
Samrat

Hi,
There is no cash discount and withholding tax here. In f_32 while I go through partial paymnt double click all the amount under Net Amount column and corresponding value under payment column tab become 0. Atlast Not Assigned and Assigned field become 0 because I am knocking off and Amount entered field also 0. Now while I am going to save then I got the messge "Enter the line item first of all or choose open item". Why it is asking for open item here. ? While it become 0 both not assigned and assigned then it shoul allow to save .
Kindly give me urgent solution.
With Regards,
Samrat

Custom 404 error page only works 75% of the time

I have made custom HTTP error pages for my app and they work for Mozilla, Opera and Firefox but IE seems to have its own personal 404 error page.
Anyone know how to make IE work and play well with others and display the custom 404 page like the other 3 browsers do? I did clear the IE cache, twice.
The environment is Tomcat 5.0.19 (stand-alone, no IIS) running on Window Server 2003 Enterprise
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Will

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Customer clearing tolerance limit

Hi all,
Does anyone knows how to set-up a tolerance limit to the customer clearing where a system message will prompt once the limit had been reached. And the procedures in order for this message appear upon customer clearing.
Any information will be highly appreciated.
Regards,

Thanks for your immediate reply..
I've already set-up this configuration but still no error message appeared whenever I post a clearing difference more than the limit that I've set.
Example:
Invoice amount          $100
Payment amount       $94
Tolerance limit           $5
In the example above; the clearing difference which is $6 (100-94) is more than to the limit of $5. Thus, an error message should appear whenever I tried to post this entry.
Is there any system message that I still need to configure?
Thanks and Regards,

Custom clearing agent payment issue

Dear experts
Purchase order was created and the material was received on port (imports).
custom clearing agent has cleared the goods.
now custom clearing agent needs his charges.
the inv from vendor with reference to PO is not received.
any solution to settle the custom clearing agent payments.
till the inv. from vendor not received custom agent payment is is pending.
what should be done to resolve this issue.

Hi,
Copy one of your freight condition types and create a new condition type as custom clearing charges, please ensure that condition category is Delivery charges (B). In calculation schema enter this condition type at the appropriate position. Now when creating the PO, enter this condition type put the value, then select this condition type and go to details, here you will have a field to enter the vendor code, there key in the vendor code of custom clearing agent.
Now in MIRO enter PO no. and choose layout for Planned delivery cost, you can now enter the value for your agent and pay him.
Note: Please use this to pay only for service charge for the agent, for payment of custom duty you should use the condition type for custom duty and key in the vendor code for the customs clearing office there so that its easy to differentiate between custom duty and the service charges charged by clearing agent.
Regards
Chandra Shekhar

Custom 404 Error page in Sharepoint Foundation 2013

Hi all,
How to point to the custom 404 error page in Share Point Foundation 2013. I have seen some links but not working for me. Please me let me know if you have any suggestion.
Thanks.

Can i create any page and pass the page url in it,like if i have created a page as custom404.aspx under pages library so do i need to do like this?
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Assigning custom,stamp duty,custom clearing agent conditions by all Vendor

well i have create above condition i want to assing all this with the all vendor. ie custom duty must go to commissioner vendor, custom clearing charges must go to C & F agent.
example
particular            condition type vendor
basic duty           xxxx                 123
2%                      xxx1                 123
1%                      xxx2                 123
C & F                  vvvv                 324
Regard
nabil

hI,
You can assign this in PO, when u give the condition type say customs, there you can mention the vendor to which charges refer to.
Path: Me21ncondition-condition detail---vendor in changeable mode, keep the customs vendor thre...
Thanks
Abdul Raheem

How can I set up a custom 404 error page on OSX Server?

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Thanks for any advice,
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Clearing error messages in Purchase Order

Hi All,
Can anybody tell me how to clear error messages in user exits when changing the error message?
My problem is like this and using the exit 016.
I want to make sure Plant in all line items are same. If the user changes one Plant, then I am comparing that with other line item plants and giving error message if they are wrong.
Then, instead of changing the line item 10, if user changes Plant for 20, in this situation both plants are same. Hence, should able to save the purchase order.
But it is not able to save the PO because, it is not able to clear the error message on line item 10.
Can somebody suggest, how to clear the error message?
Hope, I made the question clear.
Shylesh

Hi Friend,
Fire an information message instead of error message.
Because you can not handle error message in user exit / BADi.
Standard way of handling error message in screen by CHAIN ENDCHAIN.
But you do not have control on the table control of PO.
So it is better to fire an information message.
Regards
Krishnendu

General Ledger Account Custom Clearing - Implement Custom Algorithm

Hi,
We have a situation where we have a lot of entries that fall into a clearing account within the balance sheet. These entries are currently being cleared manually, because to the best of my knowledge the Automatic Clearing Program F.13, cannot cater for the logic performed by the users manually clearing the account.
The Entries in the clearing account do not simply conform to the criteria as defined in OB74. I was wondering if anyone else has got any ideas no how we can implement a custom clearing routine with far more complex logic than F.13. Will this likely be a custom ABAP program that i will need to write?
Thanks,
Steve

ps has different tables and have different calculations done on them to extract the data, your best bet is to search help.sap for oco_om_nwa_1, nwa_2 extractor and go through the list on which extractor is brining in what. then create a cube or multiprivder to satisfy your need.

Customer Clearing Error

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