Difference between reversing journal and Auto reversal journal in HFM

What is the difference between Auto reversing journal and Auto reversal journal in HFM?

Hi Dev,
The below link might be helpful:
http://docs.oracle.com/cd/E17236_01/epm.1112/hfm_user.pdf
Refer to page 173
Thank you,
Charles Babu J

Similar Messages

Difference between the reversing journal and auto reversal journal in HFM?

Hi! all
This is sandeep. I was posted journals but I'm not able to understand the difference between the reversing journal and auto reversal journal could you please help me to know the difference between them
Thank you,
SANDEEP

Hi Sandeep,
As per my understanding, reversing and auto revering journal entries are same:-
1) Reversing journal entries are the entries which are made for the adjustment for the preceding periods.
2) For Understanding Auto Reversal entries, please refer HFM user guide, you can refer page number 182
http://docs.oracle.com/cd/E17236_01/epm.1112/hfm_user.pdf
Regards,
Ajay

Difference between fixed focus and auto focus?

what is difference between fixed focus and auto focus and which is better?

Thanks for the advice Phonehacker, this Forum is so helpful on a variety of subjects, and the users are so patient, that's why I enjoy it so much My diet is now perfectly organised and my larder is full of Brown Bread and Red Wine
If I have helped at all, a click on the White Star is always appreciated :
you can also help others by marking 'accept as solution'

Difference between 3 Tier and N-Tier architecture in HFM

Hi Gurus
What is the Difference between 3 Tier and N-Tier architecture in HFM?
regards
Smilee

3 Tier is a client/server architecture with 3 fixed tiers: Presentation / User Interface Layer, Business Logic Layer, and Data Layer.
N-Tier architecture is also a client/server architecture; however, it may not have 3 tiers. 3 Tier IS a specific type of N-Tier architecture.

Difference between input schedule and Journal?

Hi all, we need a brief explanation of Journals vs regular Input Schedules.
Can an expert explain to me the differences between a Journal Entry and just a regular Input schedule?
1.For journal entries are you only supposed to enter the change or the total for that account?
2. Where are journal entries stored?
3. Can journal entries be viewed latter and/or reversed?
4. Do Journal entries get put into the audit tables?
Thanks

Hi Dermot,
I think you're right that this is a significant difference between the two. I believe journals operate just as you expect - they are an "additional" amount.
So if you already have $100 in an account and you put in a journal for $20, then the system will do the logic to make that account value $120 behind the scenes. If you input $20 into an input schedule the system will make that account value $20, not $120.
Ethan

Difference between importing a Journal and Posting a journal?

Hi All,
What is the difference between importing a journal and posting a journal?
Thanks...

When you import a journal, you have simply put the entries in a holding area. Those entries are not reflected in your accounts yet.
Once you review the journal and it looks good, you post it.
That is when your accounts are updated.
Sandeep Gandhi

DIFFERENCE BETWEEN TALLY ERP AND SAP BUSINESS ONE

Hello Experts,
From where i can find the comparison between TAlly ERP and SAP business one ?

Tally 9.0
Accounting
. To fulfill legal requirements - records as per standards and practices
. To pay taxes to various bodies - statutory needs
. Keep the business running - manage receivables & payables, cash, bank...
. Keep a watch on the pulse of the organisation - key performance indicators
. Respond to queries - to locate the right transaction immediately
. With the entry of a voucher (this is what we call all accounting transactions) all books of accounts, all reports, all totals & sub-totals are updated instantly. There is nothing more that needs to be done - whether you are inserting a forgotten entry, or correcting one.
. Taxation requirements of all the states of India are available, in the prescribed formats.
. Supporting tasks like reminder letters, delayed interest, ageing, bank reconciliation.
. One single dashboard to look at all important business ratios.
. Drill down from any report, even the Balance Sheet, right to any voucher or filter and search.
. Data entry in the language of the users choice - and report in any other language (from the languages supported).
. Mark vouchers that are draft as 'optional' and convert these to final- with one button click
Financial Management & Controls
Tally.ERP 9 comes with rich features & financial reports that give you the necessary management and control of your business. A few of these are listed below:
u2022 Funds Flow & Cash Flow reports - help you locate bottlenecks
u2022 Bank reconciliation - keeps your bank books in sync, and identify unclear instruments
u2022 Customer Credit Limits - to limit risk of default and large losses
u2022 Budgets - keep tabs on projected expenses against actuals
u2022 Mark vouchers post dated - these will reflect into the books of accounts only on/after that date
u2022 For needs where reports have to consider a transaction that has not happened (say salaries for this month that get paid the next month) vouchers (called 'reversing journals') can be marked to 'disappear' for reports post a specific date
u2022 "Scenario" management - helps you with your business forecasting and planning. You can use optional, reversing journals and memorandum vouchers, to aid in recording provisional entries that are useful for interim reports
u2022 Multiple inventory valuation. You can decide one valuation method for the business, and be able generate financial reports using any other valuation method - as the  statutory method may not be appropriate for your needs, your bankers and for other decisions
u2022 Cash balances can go negative - you can get warned if this is about to happen, or see reports and make the necessary corrections
u2022 Several business exceptions are available (negative stocks, negative ledgers) - for
you to exercise control over these activities
u2022 A one-screen business ratios with drill down right up to the transactions - help you to correct course frequently u2022 Item wise & document wise profitability statements to control revenue leakage and inappropriate pricing
u2022 Internal audits are supported with audit controls - authorised users can mark vouchers as 'audited' and can get to see reports on changes made post audit, and the name of the person making the change
Inventory Accounting & Management
If you deal in goods, of any type, you'll appreciate the Inventory capabilities in Tally.ERP 9.
You can comprehensively record all types of inventory transactions, using goods receipt notes, delivery notes, stock journals, manufacturing journals and physical stock journals. All stock movements are fully recorded and maintained in stock registers.
Developed for all manufacturers, distributors, wholesalers or traders a small list of features are briefly described below:
Manufacturers:
. Bill of materials and Manufacturing Journals, to record material conversions
. Compound bill of materials support, for units that contain assemblies
. Multiple locations (godowns)
. Excise for manufacturers, including all documentation and invoice
. Costing for jobs
Distributors & Wholesalers:
. Multiple price lists, with effective dates of applicability
. Use multiple units of measure (say KG's & grams)
. Dual units of measure (say KG's and bags, to support variations as happens in commodities)
Traders:
. High speed billing, with support for POS printers
. Bar code support
. Automatic application of taxes
. Service billing & service tax
. Integrated sales return in bills
. Print bills (and any other document) in the customers language
Common:
. You can choose to de-link the computed inventory value to automatically appear in
   your financial statements - and enter this figure manually.
. Stock ageing reports, to identify slow and non-moving stocks
. Invoice profitability reports to keep a pulse on sales
. Multi-currency transactions - buy and sell across the world - with integrated forex  gain/loss calculations
. Physical stock take records to adjust physical vs. actual stocks
. Maintain batch & expiry details
Purchases & Payables: from Order to Payment
Tally.ERP 9 delivers the entire purchase cycle whether the need is the complete purchase order - goods receipt - rejections & returns - advances, debits & payments or a single payment entry, fulfilling all needs.
To ensure that you have the right stocks and minimize carrying costs, Tally.ERP 9 delivers the following to improve purchase orders:
. Define Re-order levels as a definite number or based on consumption
. Define minimum quantity to order as a definite number or based on consumption
. Pull up a report that shows the stock position, including complete details of open purchaseorders, sales orders that need to be fulfilled - check on past purchase history, and then place orders
. Optionally stagger delivery dates in the PO
When receiving goods:
. Make entries in accordance with supporting documentation, including errors your suppliers could have made (say of multiplication & round off)
. Incorporate additional costs
. Automatically manage input taxes
. Flexibility allows receipt of goods, quantities and rates different from that ordered - since this is common in real life
. Record samples & free items (using different 'actual' & 'billed' quantities)
. Multiple receipts for one order or one receipt for multiple orders, or against verbal ordersIn case there is a need to add other costs (say coolie and cartage) these additional charges can be apportioned to the cost of goods purchased.
Supplied goods may not match your needs and these are managed by the 'Rejections Out' inventory voucher. Supplier dues, input taxes and inventory positions are updated.
Suppliers often indicate likely profits, which may not be met. In case such assurances are made, you can look at Item profitability reports, and get the facts right. You could then negotiate a rebate and record this as a debit note.
Keep tabs of how much is due to whom, when. Manage advances, payables & post dated checks. Ensure there are no errors in payments - print checks from Tally.ERP 9.
Sales & Receivables: from Order to Receipt
The lifeline of a business, efficiencies in sales operations, both of goods & services, directly impact growth and profitability. The need to optimise and keep a close watch here requires exceptional capabilities from your business IT system - and Tally.ERP 9 meets these demands.
The sales process is supported with the following documents:
. Quotations - records of quotes
. Sales orders - accepted customer orders
. Deliver Notes - documents that accompany goods
. Sales Invoices/Cash Bill - to record the sale
. Credit Notes - for financial adjustments
. Rejections in - for goods returns
. Receipts - for advances and receipts
Do you have cash sales (sales across the counter)? With support for Point of Sale printers, bar codes and receipts in multiple tenders, you POS enable your business at no additional cost. Product sales may come with added services - and the integrated product & service billing will close this.
Enforce credit limits, where needed. Along with the Payment Performance of Debtors report you can identify persistent problems and take necessary business decisions. Interest for delays & reminder letters aid in collection.
For businesses engaged in Excisable goods, you get full support for Excise for Traders & Manufacturing Excise - matter of fact a business could be both!
Make multiple deliveries from one order, or one from multiple orders - this common need is available across all documents of the sales process.
Do you have multiple classes of customers? You can easily setup multiple prices (even in advance and specify the date from which they are effective).
Discounts against the line, or for the document, additional charges as a percentage or lump sum, automatic round off of bill totals, automatic computation of VAT & Service tax, returns & exchanges are all available.Need to verify that you are making the desired sales margins? Item wise and bill wise profitability reports will help you keep tabs.
Multi-company
Security: With multiple companies, possibly including personal accounts, you may need to control who gets access to which companies, and to do what. You can set up users, grant or deny access - and these are defined for each company.
Remote Access: You choose to specify which company is accessible remotely. You choose which remote users have access; you decide what access a remote user gets.
Central User Management: Users come and go. You might also have a password policy requiring users to change passwords every few weeks. You can take advantage of the ease of central user and password management that Tally.NET identities carry - and even remotely manage these while not in office.
Special NeedsMulti-CompanyMulti-PeriodMulti-Cost/Profit CentresMulti-CurrencyMulti-UnitsMulti-Location InventorySecurity and Access Control Remote Access
What is Series B
This Series will deliver major enhancements both in entirely new areas of functionality as well as in technology capabilities.
Technology & Capability Enhancements
Multi-session
Support for multiple application windows, which can even be launched by clicking on a mail link or a 'shortcut., Each of these are simultaneous 'windows' into different areas of your business processes & reports. Dynamic data refresh and the display of different views when resizing - for e.g. smaller windows displaying a more consolidated view of data, will improve organizational management and productivity.
Multi-threaded
A 'thread' is a specific task that is being performed by the microprocessor. Enhanced capabilities will be enabled such that each application window can perform more tasks simultaneously instead of linearly, including processing messages from the server. Multi-core processors, even on the desktop, are now common. We will take full advantage of these as well.
Multi Stack Architecture for Scale-up & Scale-down Deployments
To deliver the capabilities described above, and the ones that follow, Tally.ERP 9 will become 'componentised' - consisting of several layers of programs - often referred to as 'n-tier architecture'.
These software components are horizontally scalable, meaning that you can add one more computer to increase the computing power needed for a layer. In the same way, you can remove systems as needed, or collapse them into a single system - all of them even on a notebook, if required.
High Transaction Capacity with Low Latency & Management
Let us say that you start generating a report that needs to be extracted from a few thousand vouchers. This process is run in a 'session', which is isolated from all other users. Even if other users delete or modify any of the vouchers needed for the report while the report is being compiled, there is no impact on this session and you will get to see the report as if these other users did not exist.
In the same way, the user performing the edit will also be isolated. After the edit, he can open the voucher and see it with the changes he made, perhaps even delete it.
The architecture described above will in itself deliver substantial performance and transaction handling capacity. To push performance further in those cases when the storage media (typically the hard disk) is busy with other operations, additional capabilities will store these transactions 'temporarily' in a 'Q' for later write, while the user is free to continue his work (these transactions are protected against power failures and so on).
Payment Engine for Debit & Credit Cards
The facility for online payments using a variety of payment mechanisms (NEFT, online banking, credit cards), as well as receive payments (Debit / Credit Cards, NEFT etc) will be available.
Functional Enhancements
Online Banking and Reconciliation
Collaborating with Banks who wish to facilitate their customers with this capability, we will provide Online Banking - including Payment Instructions, Standing Instructions, DD, NEFT,RTGS Transfers, Balance Queries, Instruction Status, Automated or Semi-Automated Bank Reconciliation.
Point-of-Sale for most Retail Environments
Series B will support dedicated POS terminals, with Credit/Debit Card, Discount Coupons and various other payment mixes, Loyalty support, schemes, multi-layered supervisory control, simultaneous keyboard and scanner controls, integrated or isolated printing of bill and credit card authorisation slips, item substitution, rate markup/markdowns, integration with measuring devices - such as weighing scales, bill suspension and retrieval, bill reversals and cancellations, etc. It can also be used for other store operations (receipting, inventory management etc), and general business operations (finance and accounts) - both on the same machine or separate machines.
Income Tax
Comprehensive IT coverage encompassing corporate & individual income tax, including typical payroll requirements and e-Returns will be available.
EXIM Documentation
Import & export documentation has become a growing need with the world economy becoming more open. This requirement will be supported, additionally covering the processes that need to be managed along with the documentation.
Job Costing
The enhanced Job Costing functionality will support most job costing needs to a level of granularity that is increasingly needed. We expect that you will be able to handle most, if not all, project accounting needs as well.
Fixed Assets
To take advantage of tax breaks as well as to manage organizational assets, this feature will support all requirements - from opening assets, adding, removing, amalgamating, grouping, vendor tagging, AMC's, servicing, service calendars, repairs and upkeep, refurbishing, breaking-down, depreciating and disposal for complete fixed asset management.
Tally Addons Manufacturing Excise software, Tally Report Writer, Material Requirement Planning, Audit TrailVoucher-Type Level Security, SMS Plugin for Tally

Difference between open loop and closed loop mode when finding the index on a stepper motor axis.

I have a test system which uses a PXI-7352 motion controller with a MID-7602 stepper motor drive to position a 200 step/revolution stepper motor with an attached 1000 line encoder. The MID-7602 is configured for 64 microsteps per step, giving 12,800 microsteps and 4000 encoder counts per revolution. The system is controlled using LabView 7.1 and NI-Motion 6.13. To home the motor, I've defined a sequence in MAX which first finds the reverse limit switch and then moves forward to the encoder index pulse.
When finding its reference in open loop mode, the system its reference at the same microstep each time. When findings its reference in closed loop mode, the system finds its reference somewhere within about a 20 microstep wide range.
I hope somebody out there with more experience with this controller can describe the difference between finding the encoder index in open loop mode and finding the encoder index in closed loop mode.
Thanks,
Mark Moss

Hello Mark,
I suspect that the behavior you are experiencing has today
with the resolution difference between your encoder and your
microstepping. Let me illustrate with an
example:
Example Setup
Stepper
Motor
NI
Motion Controller
10
steps per encoder pulse (Every 10 steps the controller gets an encoder
pulse, therefore positions 0-9 all appear to be 0 to the controller)
The
system has a maximum of 3 pull in moves set
Open Loop Scenario
The
system is commanded to go to position 9.
The
controller sends out 9 pulses.
The
motor moves to position 9.
Closed Loop Scenario
The
system is commanded to go to position 9.
The
controller sends out 9 pulses.
The
motor moves to position 9.
The
controller checks its position and sees that it is still at position 0
because it has not received an encoder pulse.
Because
the controller thinks it is still at position 0, it sends another 9 pulses
as its first pull in move.
The
motor moves to position 18.
The
controller checks its position and sees that it is at position 10 because
it has only received one encoder pulse.
Because
the controller thinks it is still at position 10, it sends1 reverse pulse
as its second pull in move.
The
motor moves to position 17.
The
controller checks its position and sees that it is at position 10 because
it has only received one encoder pulse.
Because
the controller thinks it is still at position 10, it sends and additional
single reverse pulse as its third pull in move.
The
motor moves to its final position of 16.
I believe something similar is happening with your
application as it looks for the index pulse.
Because the controller does not compensate for what it perceives as
position error in open loop mode, the motor always goes to the same commanded
position. In closed loop mode, the motor
is bouncing around inside the single index encoder pulse trying to find a
certain position.
There are several recommendations I can make towards
correcting this behavior. These
recommendations are in order of effectiveness:
Setup
your system so that there are more encoder counts per revolution than
steps per revolution.
Turn
off pull-in moves by setting them to 0 in MAX.
Use an
open loop configuration.
Play
around with the pull in window in MAX.
Regards,
Luke H

Difference between post-capitalization and write-up of an asset

Dear Experts,
Kindly explain the difference between post-capitalization and write-up of an asset in SAP.
Regards
Komal

Hi Komal,
Post Capitalization means correction of the value of an asset, which is either set too low due to not carrying out a capitalization in the past, or which is treated entirely as expense.
where as Write up is the reversal of past depreciation and write-up is necessary either when the depreciation posted was too high or when the reasons for unplanned depreciation no longer exist.
Regards,
Venkata Raju

What is the difference between Category Mgmt and Spend Analysis?

Hi Friends
What is the difference between Category Mgmt and Spend Analysis?
Regards
Chinna Krishna

Hi Chinna
Here are my two cents on this questions
1. Catagory Management : It pertains to all sourcing activities that a purchasing group does for a specific catagory of items ( say tyres, bearings, etc. in automobile industry scenario OR steel sheets, electric motor, etc. in consumer durables industry scenario) in order to meet companies strategic goals like cost, quality, delivery and new product introduction. It also involves the strategic sourcing piece for that category. Typically it can include following activities for a category which is being managed
- Identifying current and future business & technical requirements
- Constant vigilence and analysis of supply market for that category ( and also identifying new sources)
- Lauching various projects within category focussed on cost reduction, quality improvement, delivery improvement. This may include some of activities like supplier analysis. RFx, Reverse auctions, contract negotiation, etc.
- Monitoring the category specific supplier performance
Category Management team typically consists of cross functional team and it is iterative process (continuous improvement).
Category Management in covered to some extent in E-Sourcing application and its analysis is covered in Spend Analytics application. Fully blown category management is on road map of SAP but none of the current functionalities addresses it fully.
2. Spend Analysis: This involves analysis of the spend at highest level of organization. To improve the data quality, it typically involves spend data standardization & enrichment, supplier normalization and spend categorization. Once you have clean data, one can slice and dice the data to gain insight into the spend and identify opportunities for launching the various initiatives focussed on cost, quality and delivery.
SAP Spend Analytics application covers this spend analysis capability.
Its a long answer and hope it helps you.
Bhushan

Hi Friends ....Difference between SAP memory and ABAP memory

Hi Friends,
I faced a interview and they ask this question
What is the difference between SAP Memory and ABAP memory..

conti
SAP Memory
SAP memory is a memory area to which all main sessions within a SAPgui have access. You can use SAP memory either to pass data from one program to another within a session, or to pass data from one session to another. Application programs that use SAP memory must do so using SPA/GPA parameters (also known as SET/GET parameters). These parameters can be set either for a particular user or for a particular program using the SET PARAMETER statement.
Other ABAP programs can then retrieve the set parameters using the GET PARAMETER statement. The most frequent use of SPA/GPA parameters is to fill input fields on screens.
ABAP Memory
ABAP memory is a memory area that all ABAP programs within the same internal session can access using the EXPORT and IMPORT statements. Data within this area remains intact during a whole sequence of program calls. To pass data to a program which you are calling, the data needs to be placed in ABAP memory before the call is made. The internal session of the called program then replaces that of the calling program. The program called can then read from the ABAP memory. If control is then returned to the program which made the initial call, the same process operates in reverse.
A simple example of ABAP memory is using the EXPORT/IMPORT statements.
Here in this program, I get the data, export it to memory,
clear out the internal table in my progam, then reimport the data into it and write out the data.
You probably wounldn't do this in a normal program,
but this is how you can pass data from program a to program b when A Submits program B.
report zxy_0002 .
data: it001 type table of t001 with header line.
select * into table it001 from t001.
export it001 = it001 to memory id 'ZXY_TEST'.
clear it001. refresh it001.
import it001 = it001 from memory id 'ZXY_TEST'.
loop at it001.
write:/ it001-bukrs, it001-butxt.
endloop.
SAP Memory
SAP memory is a memory area to which all main sessions within a SAPgui have access.
You can use SAP memory either to pass data from one program to another within a session,
or to pass data from one session to another.
Application programs that use SAP memory must do so using SPA/GPA parameters (also known as SET/GET parameters).
These parameters can be set either for a particular user
or for a particular program using the SET PARAMETER statement.
Other ABAP programs can then retrieve the set parameters using the GET PARAMETER statement.
The most frequent use of SPA/GPA parameters is to fill input fields on screens
ABAP/4 Memory
ABAP memory is a memory area that all ABAP programs within the same internal session can access
using the EXPORT and IMPORT statements.
Data within this area remains intact during a whole sequence of program calls. To pass data
to a program which you are calling,
the data needs to be placed in ABAP memory before the call is made.
The internal session of the called program then replaces that of the calling program.
The program called can then read from the ABAP memory.
If control is then returned to the program which made the initial call, the same process operates in reverse.
SAP memory
The SAP memory, otherwise known as the global memory,
is available to a user during the entire duration of a terminal session.
Its contents are retained across transaction boundaries as well as external and internal sessions.
The SET PARAMETER and GET PARAMETER statements allow you to write to, or read from, the SAP memory.
ABAP/4 memory
The contents of the ABAP/4 memory are retained only during the lifetime of an external session
(see also Organization of Modularization Units).
You can retain or pass data across internal sessions.
The EXPORT TO MEMORY and IMPORT FROM MEMORY statements allow you to write data to, or read data from, the ABAP memory.
ABAP Memmory & SAP Memmory
http://www.sap-img.com/abap/difference-between-sap-and-abap-memory.htm
http://www.sap-img.com/abap/type-and-uses-of-lock-objects-in-sap.htm
Set
http://www.geocities.com/SiliconValley/Campus/6345/set_para.htm
GET
http://www.geocities.com/SiliconValley/Campus/6345/get_para.htm
EXPORT
http://www.geocities.com/SiliconValley/Campus/6345/export01.htm
Other Imp Help
http://www.geocities.com/SiliconValley/Campus/6345/abapindx.htm

Difference between confirmation cancellation and return delivery

Dear Gurus,
can you explain to me the difference between confirmation cancellation and return delivery in terms of processes and impact on ECC postings?
Thank you in advance for your collaboration,
Fuffo
Edited by: Fuffo Fuffi on Dec 21, 2010 2:36 PM

Hi
Confirmation Cancellation --> is used for reversing a confirmation which is posted wrongly in the system. This is generally used for reversing a faulty transaction.
Return Delivery --> is used for sending the goods back to vendor. This happens when we receive goods from vendor and for some reasons the delivery does not meet customer's specification due to any reason. In these cases you record the goods movement as Return delivery sent back to Vendors.
Regards
Virender Singh

Difference between WEP, WPA, and WPA2 and better suggestion to use for shared family users

What is the difference between WEP, WPA, and WPA2? My router is set up on my family PC and connected to a modem so I access Wi-fi through my laptop and my sister has a laptop too and uses our family network to get internet. I just set up a WPA today, so will we all be able to get internet (along with my family using the pc, and my sis on her laptop, even at the same time) protected? (like nobody else using our network)

Wired Equivalent Privacy, commonly called WEP is 802.11's first hardware form of security where both the WAP and the user are configured with an encryption key of either 64 bits or 128 bits in HEX. So when the user attempts to authenticate, the AP issues a random challenge. The user then returns the challenge, encrypted with the key. The AP decrypts this challenge and if it matches the original the client is authenticated. The problem with WEP is that the key is static, which means with a little time and the right tool a hacker could use reverse-engineering to derive the encryption key. It is important to note that this process does affect the transmission speed.
WPA builds upon WEP, making it more secure by adding extra security algorithms and mechanisms to fight intrusion.
WiFi Protected Access (WPA) is the new security standard adopted by the WiFi Alliance consortium. WiFi compliance ensures interoperability between different manufacturer’s equipment.WPA delivers a level of security way beyond anything that WEP can offer, bridges the gap between WEP and 802.11i networks, and has the advantage that the firmware in older equipment may be upgradeable.
WPA2 is based upon the Institute for Electrical and Electronics Engineers’ (IEEE) 802.11i amendment to the 802.11 standard, which was ratified on July 29, 2004. The primary difference between WPA and WPA2 is that WPA2 uses a more advanced encryption technique called AES (Advanced Encryption Standard), allowing for compliance with FIPS140-2 government security requirements.

Difference between return delivery and cancellation

What is the difference between return delivery and cancellation in MIGO transaction.
Can any one explain how to use them and where to use them.
thanks

HI there
I will make it simple with figures,,
Return Delivery
PO- 100 nos
GR-100 nos in to QI stock,,,
After the Inspection- 95 nos Accepted, 5 nos Rework
1. Return Delivery - Expecting the Subsequent Delivery- post the 5 nos into 122 (Return to Vendor), he will do the rework and provide the component back after the inspection if the qulaity is ok receive into 101
2.Return Delivery- Not expecting the delivery back- post the 5 nos into 122 (Return to Vendor) and close the PO, if the payment already create the Credit memo for the 5 nos,,,
Cancellation
Ex:
1. GR for the 100 nos into 103 instead of 101, so cancel the document through 104
At the time of cancel the document, Always use the origin material document, so that
1. All the data will be copied automatically
2. Reversal Movement type will be defaulted
3. Material Cost will be picked on the last material document,, if not it will pick the price from PO/Order.
Hope it helps you
Thanks
Senthil

Difference between subsequent adjustment and return delivery ...?

Dear all ,
Provide difference between subsequent adjustment and return delivery ...?
sri....

Hi,
Subsequent delivery means you have to reverse the goods receipts after
entering corresponding invoice and you want to post another goods receipt
than use subsequent delivery in MIGO with reference to old goods receipt
number.
Subsequent adjustment means updating the price difference in the quantity
already supplied.
Ex: Original invoice price is 100 for quantity of
10 nou2019s, i.e., Invoice amount is 1000 after doing MIRO for amount
1000 you get another supplementary Invoice for amount
100 towards price revision. In this case you have to adjust through subsequent
adjustment.
If your question was on posting logic for alternative posting of exchange rate differences. then,
Subsequent adjustment*
When you make a subsequent adjustment, the system posts all values with the exchange rate at the time of the goods receipt.
Return Delivery
If there is a return delivery, the posting date is based on the time of the goods receipts. The system converts the stock value using the average exchange rate with reference to the purchase order.
Regards,
Sadiq.

Difference between reversing journal and Auto reversal journal in HFM

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