Do Not Enter An Account No For A Masked Account Type

What does that mean ?

Hi Emad,
"Do not enter an account number for a masked account type"
Message no. FC012
In the attached screen shot , It is assumed that above error appeared while attempting to input an account no: in "From account column," "in the first row", (where the account type is +),
The logic behind zzzzz character input in the 'To account ' field is
"Upper limit of the G/L account numbers for which the subsequent posting periods are allowed."
Instead of finding the G/L account with highest numerical value in the Chart of Accounts, an "zzzzz" input will meet the requirement.
So when From blank To infinite account no: is taken care, there is NO logic to input a specific g/l account no: in the From column.
However if one try to input an account no; the above mentioned error will appear.
Hope this is helpful.
Thanks
Sam

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Do not enter an account number for a masked account type

Good Morning
1)
I am trying to give some account number in open / close posting period window. From acount field (Lower limit of the G/L account numbers ) is not accepting the value. I have also tried with ZZZZZ and many other options. Can any one help what could be he reason ?
This is the Error Message
Do not enter an account number for a masked account type
2) Who is responsible to create the Authorization Group? What is FICO consultant role here ?
Eg: I want to give some privileges to one of the users in Management to open and close the posting period for all the nominals for all posting periods.
who creates the Authorization Group
Regards
Amar

Hi,
1, For account group the error may be comimg because already data is created. In lower limit donot enter ZZZZZ as it is considered as the highest value. You can try the lowest account number.
2. Creating a role is job of bais based on the FICO tcode given by FICO consultant. For special privilages to a role you can ask to basis guy to create a separate role and assign to user.
Regards
Milind Sonalkar

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Dear SDN'ler,
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Message no. CRM_BILLING011
Diagnosis
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Procedure
Delete the entered business agreement.
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Hi Rounak,
Thank for ther reply , I have checked all the settings which u have mentioned.
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2)Field Status Group -Z001 i.e General
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What more can we check in the FI-MM integration ??
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wth rgds
SVU123
Edited by: svu123 on Jan 31, 2008 6:37 AM

SAP EBS error - Same Bank Account number for 2 different Account ids

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Why is SAP allowing to maintain same bank account nos for different account id's?

Hi Aravind
I too faced this kind of situation when i am dealing with multi cash format file
As far as i know when you are dealing with EBS, system will check account key and account number that is present in the bank file
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You should not have more than one entry with the combination and i am surprised that even though you have different bank key for the same account number you got this message..
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When not to create cost elements for P&L accounts? Implications?

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Debit COGS (sales order assignment)
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Fyi we do not use CO-PA.
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Edited by: Pixel8 ation on Aug 3, 2010 5:16 PM

Hi,
Sorry, I probably confused things by mentioning Revenue. Your settings are correct, with Revenue defined as a revenue element (11) rather than a cost element (1).
With respect to WIP (P&L), I would create it as a cost element, since it represents the absorption of cost centre costs and materials into the production of goods, even though the goods are not yet complete. When the goods are completed they will be credited in CO-OM and debited to stock using a similar entry. The impact of these credits (to WIP or to Stock) is to move costs out of CO-OM into the goods produced (CoGS). In CO-OM, the net result of Costs less credits to WIP/Stock, indicates the efficiency of your cost centres or the accuracy of your standards.
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Hi MM Experts!
I created a PO (only 1 material in it), and after that I did a GR goods receipt in MIGO for this.
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Itm PK Account    Account short text   Assignment...........................Amount
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If I do a MIGO with 101 movement (GR goods receipt), not just this 2 accounting line created, but I need +4 additional line (these lines are special taxes).
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1 89 21411000   Vás. villamosenergia      XXXX...........................3.000.000
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3 89 53471000   T.........................................................................1.500.000
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Hi,
In 1st case, you have entry in Goods Receipt of inventory value debited(3.000.000 +) and GR/IR clearing(3.000.000 -). As all value flow from purchase order which with NET VALUE with pricing elements( condition type/types).
As in 2nd case you wanted.....with addition of above accounting entries, extra 4 lines needed but what are the two amounts represents ( 1.500.000 &   750.000)?
If so needed you should have two extra condition types in PO for amount representing 1.500.000 &   750.000.The condition types must be there in MM pricing procedure in M/08, maintain the account keys with a accrual key for each condition type. For condition types for both in M/06 , maintain condition category is must( do not keep blank, keep as B)& also select accrual check box in control data.In OBYC, maintain the two different G/L accounts for two accrual keys.
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Regards,
Biju K

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Currently I know that only Account and Account alias transaction source type, in Misc Trx form, it will use the inventory account alias in the Source Field.
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TIA

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Accounting entries for Cash Basis Accounting method

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If yes,Can you please share the accounting entries events and journal created for sub-ledger modules.
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Regards,
CP

Hi CP;
What is your EBS version?
Please check below links which could be helpful for your issue:
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http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ap/accting.htm
Posting When You Use Cash Basis Accounting
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ap/create16.htm
Also check below googling:
http://www.google.com.tr/search?hl=tr&source=hp&q=Cash+basis+accounting+method%2Boracle&aq=f&aqi=&aql=&oq=&gs_rfai=
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I have a question with regards to the account entry posting on process about vendor return using movement type 161.
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Do Not Enter An Account No For A Masked Account Type

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