Customer Party Account Not displayed

Dear All,
After Saving the billing document, If I see the accounting document, The customer party account is not displayed. Instead I see a G/L account in place of my customer account. Calculations are correct but cant see the customer account. Need all ur help.
I have checked the acc det but there doesnt seem to be any problem. Still any kind of input and suggestions are really appreceated.
Note :- Reconcill acc maintianed in cust master and net value and taxes are calculated correctly in billing
Regards
Denish Patel

Waiting for your valuable inputs......
Let me explain in detail :-
After saving the billing document, the accounting document is generated. My Customer subledger account itslef is not displayed in it. Which means my customer is not debited the amount. i.e. when i see FBL5N there is no record of my transaction.
Some information :- When i manually change the billing type to f2, while creating the billing document. Then its working fine. I can see my customer subledger account. I have also assigned the same pricing procedure to other document and tested, there also it seems to work fine. I have checked the G/L assignments (VKOA) nearly a 100 times. I dont think theres any problem there.
Unable to check the error. Need help. Any kind of input is really appreciated. Any function modules to check with abaper inorder to know the reason for the cause ??
Regards
Denish Patel
Edited by: denish__01 on Dec 10, 2010 11:34 AM
Edited by: denish__01 on Dec 10, 2010 11:53 AM

Similar Messages

Party Account not displayed

Dear All,
After Saving the billing document, If I see the accounting document, The customer party account is not displayed. Instead I see a G/L account in place of my customer account. Calculations are correct but cant see the customer account. Need all ur help.
I have checked the acc det but there doesnt seem to be any problem. Still any kind of input and suggestions are really appreceated.

Thanks for all your time...
In OB41 all I have is what that particular posting key does, like debit or credit to customer or G/L. I need to know that where
does the posting key in the accounting doc comes from.
Why is my system fetching posting key "40" (debit in a G/L and that to a revenue G/L) where it has to fetch "01" (Credit for invoicing cust) in my accounting document.

Custom playbar does not display in the list of available widgets

I followed the steps described in the "Skins" page of the Captivate 5 help outlined here:
http://help.adobe.com/en_US/captivate/cp/using/WSc1b83f70210cd101126156ac11c7f147d6b-8000. html
Now my problem is, that my custom playbar is not displayed in the list of available playbars (neither in the Project->Skin Editor->Playbar nor in the list of widgets). If I just duplicate one of the existing playbar files in Gallery/Widgets/Playbars it's listed without problems.
I use Flash CS5 to edit the playbar and tried to publish it as AS3 and AS2 - no success.
Are there special settings I need to set in the publishing settings to get my playbar in the list? Anything else I'm missing?!
Thanks,
Peter

Try putting the swf for the playbar in ...\Adobe Captivate 5\en_GB\Gallery\Playbars\AS3\

Writr off accounts not display in print document (ISU BILLING)

Hi all,
I got the problem with write off when a customer is changed to an indigent customer all their debt has to be written off which results their account to R: 0. The invoice does not pick up all write offs with regards to write off reason 11-Indigent accounts which cause a lot of invoicing errors.
Please give me advice
Thanks
Ashok

Thanks for your reply iam happy for that, i need some clarifications about this issue...
when am i invoicing particular this account the total amount of write- offs not display in the print documents.
Please advice me .
With Regards
Ashok

Lost Opportunity for Account not displayed

Hi all,
In the view Accounts, we can see the assigned Opportunities for the Account (in the view Opportunities). So all opportunities for the Account are displayed here.
The problem is, when the opportunity status is set to closed or lost, the opportunity dissapear from this view. So we are not able to see the lost opportunities for the Account anymore in this view.
But on another system, we are able to see also the lost opportunities for the Account in this view, so it should be some customizing setting I think.
Please, can anyone help me, how to configure displaying also of the lost and closed opportunities for the Account ?
Thanks.

I guess that this is standard behaviour and on the other system you probably don't use the same status shema. The behaviour must be related with sytem status I1028 (lost). So if you want to show also lost opportunities you must either uses some other system status or doa modification of code for displaying opportunities.
Regards.

Custom Component UI not displaying in 11G

Hi All,
   We have a custom component in 10G where we have added new link in the UCM Home Page, it will be displayed beside Administration tab with name Edit Tables, under this we have sub links Alldistr_RVS, Distprod, Distuser, Prdstate, Products_RVS, State_RVS, Stateusr. When we deployed this code in 11G it is not working. Could any one please provide me code to make it work in 11G instace. Appreciate your help on this.
Below is the code used in 10G in resource file
<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8">
<title>
ampfRVSEditTables htmlIncludeOrString
</title>
</head>
<body>
<@dynamichtml custom_finish_layout_init@>
<$include super.custom_finish_layout_init$>
<$include how_to_components_menu$>
<$include vbis_edit_tables_link$>
<@end@>
<@dynamichtml how_to_components_menu@>
<$if not how_to_components_menu_included$>
//add a drop-down menu, or a tray to the UI
navBuilder.addChildNodeTo('NAVTREE', 'collection', 'id==EDIT_Tables', 'label==Edit Tables');
if (navBuilder.menuB)
navBuilder.menuB.addTopLevelNode("EDIT_Tables");
else if (navBuilder.trayA)
navBuilder.trayA.addTopLevelNode("EDIT_Tables");
<$EDIT_Tables_menu_included=1$>
<$endif$>
<@end@>
<@dynamichtml vbis_edit_tables_link@>
navBuilder.addChildNodeTo('EDIT_Tables', 'item', 'id==ALLDISTR_RVS',
'label==Alldistr_RVS', 'url==<$HttpCgiPath$>?IdcService=GET_ALLDISTR_RVS_PAGE');
navBuilder.addChildNodeTo('EDIT_Tables', 'item', 'id==DISTPROD',
'label==Distprod', 'url==<$HttpCgiPath$>?IdcService=GET_DISTPROD_PAGE');
navBuilder.addChildNodeTo('EDIT_Tables', 'item', 'id==DISTUSER',
'label==Distuser', 'url==<$HttpCgiPath$>?IdcService=GET_DISTUSER_PAGE');
navBuilder.addChildNodeTo('EDIT_Tables', 'item', 'id==PRDSTATE',
'label==Prdstate', 'url==<$HttpCgiPath$>?IdcService=GET_PRDSTATE_PAGE');
navBuilder.addChildNodeTo('EDIT_Tables', 'item', 'id==PRODUCTS_RVS',
'label==Products_RVS', 'url==<$HttpCgiPath$>?IdcService=GET_PRODUCTS_RVS_PAGE');
navBuilder.addChildNodeTo('EDIT_Tables', 'item', 'id==STATE_RVS',
'label==State_RVS', 'url==<$HttpCgiPath$>?IdcService=GET_STATE_RVS_PAGE');
navBuilder.addChildNodeTo('EDIT_Tables', 'item', 'id==STATEUSR',
'label==Stateusr', 'url==<$HttpCgiPath$>?IdcService=GET_STATEUSR_PAGE');
<@end@>
</body>
</html>
Thanks.
Ashok

Hi Jiri,
   I from the sample example I tried to develop component to display HOW_TO_COMPONENTS as Menu item under which there is sub item Annuity_Dispname_Mapping, but it is not displaying. I am afraid where it went wrong. Below is the code i used, please help me to fix this. Thank you
<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8">
<title>
MenuExample htmlIncludeOrString
</title>
</head>
<body>
<@dynamicdata CoreMenuItems@>
id,           label,       linkType, linkData
HOW_TO_COMPONENTS, How To Components, YuiDev,
ANNUITY_DISPNAME_MAPPING, Annuity_Dispname_Mapping, YuiDev, <$HttpCgiPath$>?IdcService=GET_DATA_ACCESS_PAGE
<@end@>
<@dynamicdata CoreMenuItemRelationships@>
<?commatable mergeKey="primaryKey"?>
parentId,    id,           loadOrder
MENU_A,      HOW_TO_COMPONENTS, 1000
HOW_TO_COMPONENTS, ANNUITY_DISPNAME_MAPPING, 10
<@end@>
<@dynamicdata CoreMenuItemsFlags@>
id,           flags
HOW_TO_COMPONENTS, isLoggedIn
ANNUITY_DISPNAME_MAPPING, isLoggedIn
<@end@>
<@dynamicdata CoreMenuItemsImages@>
id,           image,                imageOpen
HOW_TO_COMPONENTS,     ScsPageItem.gif,
ANNUITY_DISPNAME_MAPPING,     ScsPageItem.gif,
<@end@>
<@dynamicdata ampcustom_menu_items_template_data@>
<?commatable indexedColumns="id"?>
id,                  parentId,    linkType,        flags
HOW_TO_COMPONENTS_LINK_TEMPLATE, HOW_TO_COMPONENTS, external,
<@end@>
<@dynamichtml custom_navigation_menu_items@>
<$include super.custom_navigation_menu_items$>
<$urlCount = 0$>
<$if utLoadResultSet("pne_portal", "PersonalURLS")$>
<$if rsFirst("PersonalURLS")$>
<$loop PersonalURLS$>
<$ddAppendIndexedColumnResultSet("ampcustom_menu_items_template_data", "NavigationMenuItems", "id", "HOW_TO_COMPONENTS_LINK_TEMPLATE")$>
<$rsLast("NavigationMenuItems")$>
<$NavigationMenuItems.id = "HOW_TO_COMPONENTS_" & urlCount$>
<$NavigationMenuItems.label = js(title)$>
<$NavigationMenuItems.linkData = js(website)$>
<$NavigationMenuItems.loadOrder = urlCount$>
<$urlCount = urlCount + 1$>
<$endloop$>
<$endif$>
<$endif$>
<@end@>
</body>
</html>
Thanks

Hotmail Account Not Displaying Correctly in IE10

Hi there,
I am having issues with my hotmail account which as of today is not displaying correctly in IE10. Everything was working correctly up until this morning.
I can't get any emails to load and it looks terrible. I can't access folders either. I have cleared my cookies, cache, browser history as well as changed to safe mode. I have tried to acces it in Firefox but the login page does not
load, i just get a blank screen.
Thank you for your help

Nice troubleshooting. Well done!
What Operating System are you using?
Are you currently accessing your mail via a Web Browser or email client?
See the differences between them here
Does the issue happen when using a different computer?
Does the same thing happen when you access your account from the same
computer with a different browser? (Internet Explorer, Firefox, Safari or Google Chrome)
Further Outlook.com help is available at Microsoft Community
Advice offered in good faith. It is your decision to implement same. Wanikiya and Dyami - Team ZigZag

.mac mail account not displaying correctly

My .mail account has worked for two years but now, when I sign in and the mail inbox is displayed, it does not load fully, text is not displayed correctly and I cant read or reply to mail as the mouse click has no effect... I've emptied the cache and run disk utility. Any pointers for a novice mac user?? Thanks. M.
mac mini Mac OS X (10.4.9)

When this was happening last week they also suggested
you totaly quit Safari after empting your cache. Try
that.
I've tried shutting it down (safari as well as the computer) but its still loading the same... any more hints? Thanks, M.

Changes in custom.css are not displayed on iPad

Dear all,
I'm using a custom.css file in my Analysis Application.
Changes in this CSS-file are immediately shown in my design in Design Studio and when executed on the BI Platform.
However, these changes are not displayed when I run the application in SAP BusinessObjects Mobile on iPad.
Thanks for sharing your ideas,
Hans

Hi Hans,
If you make changes to your custom css file and reupload the file to your BIP and then open the report, does it help if your clear your browser's cache and reload the report again, do you see the css changes then?
So instead of restarting the APS just clear the Browser Cache. The changes will be seen only in the browser and for the user who has cleared his browser cache.
If you want to disable css caching there are different options available in general but with Design Studio only some of them can be implemented: you could configure your web server (for example Apache) to force refresh of cached data for example by setting some header parameters/values or with some other method.
(just take into notice the performance implications of such a setting: the best option would be to force the reloading of the css file only when it changes and only for files that are changed, not for all css files all the time)
There is a lot of information about overcoming caching techniques alone when you do a search on the stackoverflow site, for example this one has some good techniques:
What is an elegant way to force browsers to reload cached CSS/JS files?
Regards,
David

Customer fields do not display in cProj 4.5

Hello,
I am trying to customize customer fields with the 'Define Field Groups for Customer Fields' IMG activity
I am using following steps to do this:
1. Enhance database tables for customer fields
2. Create field groups for customer fields
3. Assign customer fields for fields groups
4. Define fields groups per project type
5. Save and open cProjects
But when I start the application only the main tab and sub tabs can be seen. Other customer fields are not seen.
Does someone has an idea what is going wrong with it and where I can start searching the problem?
Thx, Vanessa

Hello Vanessa,
there is one more step that needs to be done in the customizing:
You have to set up a field control for your customer fields (IMG activity 'Set Up Field Control'). Here you define the conditions when these fields are displayed, hidden etc...
If you have no field control, these fields will be always hidden.
Please do not change the standard field control 0SAP but rather copy it to your own and adapt it according to your needs. Please refer also to the available IMG documentation.
Afterwards, this field control needs to be assigned to your project type (IMG 'Define Project Types').
Regards,
Silvia

SolMan 7.1 Setup Monitoring - Custom Template is not display to Assign

Hi All,
SAP Solution Manager Configuration: Technical Monitoring - System Monitoring
While creating custom template, i am facing issue, Please check it out below screens,
After done, all setup, the custom template should display to apply and active.But it is not displaying
This is the error msg below,
Please help me out
Regards
Jay

Hello Jagadish,
thanks for your support.
I went with Visual Admin tool to node SID - Server - Services - SLD Data Supplier.
I saw some information - how can I check here?
Afterwards I went to node SID - Server - Services - JCo RFC Provider and saw informations about client, user password. How can I check these informations? I stopped the SAPSLDAPI_SID RFC listener and started again. This worked without problems.
I closed visual administrator and tried to login again via http://hostname:50000/sld. After cklick on button "Administration" there is no reaction - I get a blank site with no information on it.
When I start configuration again through SOLMAN_ADMIN system hangs now in step 107 " SLD Server Configuration".
Regards,
Julia
Edited by: Julia Bayrhammer on Oct 26, 2011 9:04 AM

Customer number is not displayed at Query

Hi to all,
I have created a query where i need to display the Receivables aging Report.
when i check data at Cube level data is coming properly for Every Customer.
but when i filter customer at Query level data is not displayed at query level.
Please can any one provide me solution.
i shall be thnakful to you for this.
Regards
Pavneet Rana

Thanks for Reply,
For some customer i am getting correct data, and for some customer i am not getting any data at Query level,
although correct data exist for every customer at CUBE level.
Regards
Pavneet Rana

Suspend/Re-instate: Siebel account not displayed

Hi all,
When you click on a user and then either the 'Suspend' or 'Reactivate' buttons on the Accounts page, all of the user's currently assigned accounts should be displayed i.e. Lighthouse, LDAP, etc.
One of the resources I am provisioning to is Siebel. If I try to suspend or reactivate a user with a Siebel account, the Siebel account is not displayed as one of those currently assigned to the user on the 'Suspend' or 'Reactivate User' page. However if I click on the Ok button, the account is suspended or reactivated - the functionality is working.
I have tried printing out the currentResourceAccounts field and the Siebel account does not appear there. However if you click on 'Edit User' , the Siebel account is displayed.
Any ideas as to why we are not seeing the Siebel account as a Current Resource Account on the Suspend or Reactivate User page?

The trial account is for Oracle CRM on Demand, not Oracle Siebel CRM. please check if you can post your problem here:
Administration - CRMOD (MOSC)
or call one of the numbers below:
https://ebusiness.siebel.com/odcustomercare/contact/contact_cc.asp
Hope it helps,
Wilson

FF67 - Bank account not displayed

Hello experts,
I created a new bank account in the house bank,
but when i execute the t - code ff67
this bank account is not displayed in the list of accounts in that house bank
please give your suggestions for the same,
thanks.

Go to FF67 and select Settings> Specifications.
Select the check box "Int. Bank Determination" and press enter.
Now try to find your account via F4 in the house bank and account id field in FF67.
If you stll do not get your account. Go to tranwsaction FI12 and check again whether account id is there or not. (Might be your customization is not moved to the other system.)
Regards,
Gaurav

Custom Portal Service not displayed under Service Configuration

Hi All,
I am working on EP 7.0 SP8.
SAP Portal is not displaying any custom built Portal Services under Service Configuration tab.
I checked with the permission, and I am having the required authorization for my service.
I am not able to find any document on making the custom service available under Service Configutation to start/stop the service.
Please let me know any reference docs on this.
-Thanks,
Pavan

Hi Pavan,
> working on EP 7.0 SP8
Glad to hear that you are not stuck on EP5 No, really, that is older than old... Anyhow:
> not displaying any custom built Portal Services under Service Configuration tab
There services are only listed if they are configurable, i.e. if they have a service profile with at least one property (compare http://help.sap.com/saphelp_nw70ehp2/helpdata/en/df/e6b74253ffda11e10000000a155106/frameset.htm). Otherwise it makes less sense to restart a service (normally this is done after changing a service profile parameter).
Hope it helps
Detlev

Customer Party Account Not displayed

Similar Messages

Maybe you are looking for