Different FM posting dates in PO or PR item with multiple accoun. assignmen

Hi,
I'd like to know if there´s a way to assign different FM posting dates, for each line of a distributed item in a PO or PR.
Example:
Purchase Requisition 4500000010
      Item 1 (has 2 different account assignments or is distibuted by percentage)
               50% goes to fund center XXXX, etc.
               50% goes to fund center YYYY, etc.
Right now we have the update profile for the PR set to delivery date, but it will assign the same FM posting date to the two different account assignments of item 1, because delivery date is on Item level. What I need is to know if there's a way to indicate the system to take different posting dates for each account assignment within the Item 1.
I hope that I was clear enough to make understand.
Thanks in advance.
Kind regards,
Víctor

Hi Victor,
I do not think, it's possible in standard...
Regards,
Eli

Similar Messages

Post data into Ajax function for Item type plugin

Please advise how to post data into Ajax function for item type plugin
Edited by: Casufi on Jan 16, 2013 7:44 AM

Casufi wrote:
Casufi wrote:
Please advise how to post data into Ajax function for item type plugin
Edited by: Casufi on Jan 16, 2013 7:44 AMI used the following code
var get = new htmldb_Get(null, html_GetElement(''pFlowId'').value, ''NATIVE='||apex_plugin.get_ajax_identifier||''', $v(''pFlowStepId''));
get.addParam(''x01'', node.data.key);
gReturn = get.get();You should use this published true ajax API instaed. apex.server.process( pAjaxIdentifier, pData, pOptions )

Dynamically create Variant Data Socket items with multiple writers

I want to use variant or cluster items with data socket connection. I want to allow multiple writers.
So far I can create these items dynamically but not set them to allow multiple writers.
For numeric, string, and Boolean items I can set these properties by predefining them in the data socket server manager. I could not predefine a variant or cluster in the manager.
I realize I can flatten to string the item needed but would prefer to do this in the cluster or variant formats.
Any suggestions?

unclebump wrote:
Could you accomplish this using a functional global architecture??
An interesting concept which might work and did just open up a new host of possibilities!
When I get the time I might give this a try. I just did a quick test in another program.
Through VI server I opened a reference to a remote machine. I then created strictly typed reference to a âfunctional global viâ that I knew would be in memory. It reads the functional global just fine!
Thanks for the suggestion.
Here is the work around I used for the data socket program.
Here is the original problem.
I needed to know on the server side when a new value was written to the message cluster, which consisted of a string and a variant. Checking the string portion of the cluster let me know what command to send the device being controlled on the server machine. The variant is used to hold the various parameters that accompanied the command. Since the same command type could be sent several times I needed to reset the string control after the server read the command. This required writing to the data socket from the client & server machine (multiple writers). Also since the client could be any PC in the subnet I needed to allow all these machines to have write access.
I solved this by using a second data socket item for the new message flag. This item is a string value that could be pre-defined and set to allow multiple writers. I then used the cluster item to handle the commands and wrote to the string item a signal that a new command was ready. The server then recognizes a new command is ready, reads the command, and then flags the string message received.
Thanks again for those who took the time to answer this.
Randall

Different Migo posted on the same delivery note number with the same vendor

Hi Experts,
We are facing a peculiar problem while saving migo in the sytem. The system is allowing to post more than one migo with the same delvery note number with the same vendor code in the same financial year. Ideally shystem should give some informative / error messgage during saving one migo. In our company, we capture party invoice number in the delivery note option. Our problem is more promintent if the vendor is non excisable.
How to check this problem.
Regards
GR

Hi,
In Standard SAP, no check is available on "Delivery Note" field for duplicacy. This is only available for "Reference" field in MIRO.
If you want to have a check on "Delivery Note" field in MIGO then go for some ABAP Development using BAdi or Enhancement Spot "MB_MIGO_BADI".

Data Transfer using LSMW IDOC processing with multiple segments

we need to post the document data (Header structure, BP item structure, G/L item structure..etc) using LSMW IDOC processing.
is it possible to transfer data for all these structures (Segments) in single file?

Thanks for the reply.
I am assuming when we are specifying the file in LSMW we are going to give the option to generate the file with include all structures.
could you please elaborate further is there any thing specific we need to do while configuring LSMW to get the file for all segments in the IDOC with field names which we are going to populate with data, so that we can use it for data transfer.
any help document will be helpful.

Posting date and clearing date different in G/L clearing document

Hi Friends,
While clearing a G/L manually using F-03, the clearing date is entered in the selection screen.
The clearing document which is posted is posted with the posting date same as the clearing date mentioned in the selection screen of F-03.
In what situations can the posting date of a G/l clearing document be different from the clearing date?
Regards,
Shilpi

Hi,
The Clearing Date in F-03 is actually the Posting date, so in this case the posting date will be same as clearing date. But a clearing document can also be created when you reverse a FI document, in this case the Reversal document will have a clearing date different than posting date. Let me know if this info helps you

Drill down on posting date and Document number

Hello Gurus,
In a Bex report, I am looking at account balance on a keydate for a G/L Account. When I drill down based on posting date I do not see any values for the keyfigure 'Account balance as on key-date'....But after I drill down on posting date --> document number I get to see values for thie key figure.
What is this strange behaviour? Kindly explain.
Regards,
KP

Hi KK,
This may be due to the values/quantities having different UOM or currency for different documents/posting date.For example, Usually when there are mixed values like this, the aggregated value is not displayed, instead a '*' is displayed in the report result. However there is a setting in BW where you can mention how to handle such mixed values.
So I suggest you first check the currencies for the amount at the posting date/document level(when you drill down). If they are different then check the settings in the transaction SPRO --> SAP Business Information Warehouse --> Report-relevant settings --> General Reporting settings in the Business Explorer --> Presenting the numeric value in the Business Explorer.
Here check the value maintained for 'Mixed Values'. If it is blank, then this is the reason that no value is displayed.
Regards,
Shilpa

Difference between document date, posting date and created on date in FI

hi
Would like to know in which scenario can the document date be different from posting date in case of incoming payment which reamains unallocated for a while.
Please correct my understanding : created on date will be the date on which we enter/create in SAP which can be different in case we are uploading the documents from legacy sys.
But will it be different from posting and document date in case this document was created in SAP itself.
Thanks and regards,
Sarah.

Hi
Document date and creation date are same ie date on which document is created but the posting date is the date on which the document is posted lets say for example a document is created on friday 5:55 as the office gets closed at 6 and sat sun is off now the posting date will be date on monday or the date after monday when the document gets all the necessary approvals
so it can be posible that posting date and creation date are same for a document and vice versa is also true
thanks
puneet

Posting date and net due date

Hi forum,
In a report i need to show the value of overdue items that were collected in a period between two key dates (entered as variables)
First I restrict as follows:
KF: Credit amount
Net due date [] key date 1, key date 2
But additionally I would need to restrict:
Posting date > net due date (i.e. collected after an item is overdue).
But how can you assign net due date to posting date? Maybe using a variable with replacement path?
Any help is appreciated as this very urgent.
Thanks!
Alex

Hi Swetha,
Thanks for the reply.
I created two replacment path variables as you suggested and put them in the formula. Unfortunately, I do not see any results in the column.
I am showing the report by different customers - do I have to maybe change the aggregation to see any figures?
Thanks

How to change the posting date in UD stock posting for a HU managed item?

Hi,
We are using Handling Unit managed items with QM activation. For a specific HU managed material, we wanted to post the stock on a previous date. We have created PO on a back date and made GR also on a back date. Now the problem is, the system has generated an inspection lot. Now while trying to do UD and stock posting, I do not see the "Doc" tab which we normally see in UD stock posting for normal inspection lots (non-HU managed items) for changing the date.
I don't see any other way to change the posting date for the HU managed item in UD stock posting. Anyone can help please?
Thanks & Regards,
Madhavan Krishnamoorthy.

I don't think you can.
Craig

Month end accrual posting date- Last day of the month

Hi Experts,
I have set up month end accruals for PY US by configuring posting dates, LDCD, WageType accrual processing class, Schema changes. I have also set the closing dates as the end of the month.
Now after I do the posting , there are three documents getting generated.
1. Accrual posting document with first day of the current month
2. Normal Payroll posting document with payroll period posting date
3. Accrual reversal document with first day of the following month.
My Question is: As per standard SAP configuration, the month end accrual will have first day of the month. Can we customize this to end of the month for doc#1 - accrual document?
Please do let me know your suggestion and ideas.
Thanks,
Amosha

Hello,
I have a similar question and I hope to have more details on how to change the posting date.
The point is that I have an amount of 1200 and I have to post 100 for each month.
Key Date for Accruals: 31.01.2011
I posted 100 with Document date: 31.01.2011 and Posting date 31.01.2011
Key Date for Accruals: 28.01.2011
I posted 200 with Document date: 28.02.2011 and Posting date 28.02.2011
Also I reversed the amount posted in the previous month (100) with Document date: 31.01.2011 Posting date 28.02.2011
And so on...
The problem are the dates because I need to post the amount at the end of each month (28/02) and to reverse the previous amount at the beginning of the next month (01/02).
How can I change these dates?
Thanks a lot in advance
Kind Regards,
E.

INVOIC01 IDoc - Map posting date

I have a problem with the mapping of the posting date in an incoming INVOIC01 IDoc.
Although the posting date is mapped on segment E1EDK03 with IDDAT = '015' (Invoice posting date (Invoice tax point date)), the resulting invoice has the system date as posting date.
Is it possible to post an incoming (fincancial or logistics) INVOIC01 IDoc on a specific posting date?
Kind regards
Frank

I solved the problem by debugging the FMs IDOC_INPUT_INVOIC_FI and IDOC_INPUT_INVOIC_MRM.
For the FI invoice: Qualifier 026 (billing date) has to be used.
For the MM invoice: The document date (qualifier 012) is used as posting date.

Socket to Facebook won't POST data

I am trying to read data from my home page on m.facebook.com (since Facebook Mobile is HTTP only). I connect, then send POST data with my username and password, but when I read in the content from the socket, it's the HTTP corresponding to the login page. I have tried a very similar program to this on other websites and have been successful. Am I doing something wrong, or is it possible that Facebook is somehow blocking me?
There is a post_form_id that is sent in with the POST data, but I tried altering it with TamperData and I was still able to log in using Firefox so I don't think this is the problem.
The username and password listed in the code actually work so you can try it yourself. ([email protected], testfacebookjava)
Apparently there are no longer "code" tags on this forum? I'm confused...
import java.io.BufferedReader;
import java.io.IOException;
import java.io.InputStream;
import java.io.InputStreamReader;
import java.io.OutputStreamWriter;
import java.net.URL;
import java.net.URLConnection;
public class Facebook
     public static void main(String[] args)
          try
               URL url = new URL("http://m.facebook.com/login.php");
               URLConnection connection = url.openConnection();
               connection.setDoOutput(true);
               OutputStreamWriter out = new OutputStreamWriter(connection.getOutputStream());
               out.write("lsd=&post_form_id=ad8ca84895f63d5153279b6eb4794ca2&charset_test=%E2%82%AC%2C%C2%B4%2C%E2%82%AC%2C%C2%B4%2C%E6%B0%B4%2C%D0%94%2C%D0%84&email=test.fbjava%40yahoo.com&pass=testfacebookjava&login=Log+In");
               out.close();
               BufferedReader in = new BufferedReader(new InputStreamReader((InputStream) url.getContent()));
               String line;
               while((line = in.readLine()) != null)
                    System.out.println(line);
          catch(IOException e) { e.printStackTrace(); }
}

Host=login.facebook.com
User-Agent=Mozilla/5.0 (Windows; U; Windows NT 6.1; en-US; rv:1.9.2.13) Gecko/20101203 Firefox/3.6.13
Accept=text/html,application/xhtml+xml,application/xml;q=0.9,*/*;q=0.8
Accept-Language=en-us,en;q=0.5
Accept-Encoding=gzip,deflate
Accept-Charset=ISO-8859-1,utf-8;q=0.7,*;q=0.7
Keep-Alive=115
Connection=keep-alive
Referer=http://m.facebook.com/
Cookie=datr=zMNNTXK_7tJj3AFBRUD0RDSe; lu=gAPk4GsG5J0xUpNKMPKtKtHw; m_user=test.fbjava%40yahoo.com%3A0%3A%3A0%3A6df7bcad%3A1297125664; locale=en_US; L=20; cur_max_lag=20; act=1297262301164%2F12; x-referer=http%3A%2F%2Fwww.facebook.com%2F%3Fsk%3Dlf%23%2F; made_write_conn=1297262349; W=1297262349; lsd=y_qu1; presence=DJ297262351BchADhA_22127.channel_22BsubA_5b0_5dBF297262338625WMblcMsndPBsMbloMbvtP297262301BctMsbPBtA_5b_5dBfAnullBuctA0QBblADacA21V297262313Z225BlcPQQ; wd=1600x707; reg_fb_gate=http%3A%2F%2Fm.facebook.com%2F; reg_fb_ref=http%3A%2F%2Fm.facebook.com%2F
Content-Type=application/x-www-form-urlencoded
Content-Length=198
POSTDATA=lsd=&post_form_id=86585ec2452bf0e02fd10f358b3d9b3a&charset_test=%E2%82%AC%2C%C2%B4%2C%E2%82%AC%2C%C2%B4%2C%E6%B0%B4%2C%D0%94%2C%D0%84&email=test.fbjava%40yahoo.com&pass=testfacebookjava&login=Log+In
How can I find out what is being sent using the URLConnection?
I tried modifying the eclipse.ini to include something about changing the user agent to something other than Java, I forget what exactly I tried but it didn't work. I will look for the website again and update you with what I tried.
Also, is it possible that since the host is login.facebook.com instead of m.facebook.com (this was found using TamperData with Firefox on m.facebook.com) there is something I need to change?
Update: I added -Dhttp.agent=Mozilla/5.0 to the end of eclipse.ini as per http://stackoverflow.com/questions/1526956/change-user-agent-in-eclipse-3-5-for-new-software-installations
From what I've seen this is not the right way to do it, since "Java" is still included in the agent. I haven't found anywhere that tells how to remove the Java part.

Posting Date of Depreciation in a different day

We have the following problem
Once a month we run the automatic process of u201CDepreciation Posting runu201D but the posting date (In GL) is always the last day of the month.
We want that the posting date could be a different date inside the month, but the transaction u201CAFABu201D only ask for the period and always use the last dayu2026
Where could we define a different posting date for the u201CDepreciation Posting runu201D process?
P.D. We consolidate with other companies in legacy sistems that have different Periods and the last day of the month usually don`t match with the legacy periods. For example our legacy "May" Period finish on May 30, May 31 is in the legacy "June" period.

Thanks Jagdish
We try to use differet variants of calendars, and we can depreciate in different periods and dates, but it dosn`t depreciate in the amount that does in the standar calendar
Example:
We make a fiscal periods like this
1 may to 30 may as MAY; and 31 may to 31 june as JUNE,
We depreciate correctly MAY but the amount corresponde only from 1 to 30 (as should be)
But what we actually want is that the depreciation from 1 may to 31 may (standar calendar) could be posted on May 30 to ensure compability in the legacy reporting system.

Vendor 800040 and posting data have different withholding tax types

HI
need some help..
i ve created the lease in contract but unable to activate it... getting the following error
Vendor 800040 and posting data have different withholding tax types...
how to solve this issue,,

Hi,
could you please add the error message ID and error message number.
Thank you.
Regards, Franz

Different FM posting dates in PO or PR item with multiple accoun. assignmen

Similar Messages

Maybe you are looking for