Document splitting generate lines with alternative +/- signs (very urgent)

Hi experts,
I am facing the above problem when i am clearing the vendor Document clear F-44, After simulate the Entry will be coming, when save the entry we are faced this problem Massage Class GLT0002.
Regards
gvr

Hi Guest,
Thank you for your replay, please explain, where can open a customer message (FI-GL-FL).
give me some detail reg this one.
Regards
gvr

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F-32: document Splitting generates lines with alternating +/-signs

Hi Sap Guru,
While clearing the Customer in F-32, user is getting error as document Splitting generates lines with alternating +/-signs. It is happening only for few customers.
Please advice me what could be the reason for the same.
Thanks,
Manya

Hi
Could you explain what the entrie it is generating (you can simulate and observe) and for which accounts it is behaving ubnormal.
with regards
siva

Document splitting generates lines with alternating +/- signs

Hi,
While trying to post GR through MIRO, I am getting a message like "Document splitting generates lines with alternating +/- signs", please clarify why this error is coming.
But I am able to post the moment I am deleting a small amount from planned delivery cost field. Why this is happening, can anyone explain pls.
Regards,
Ab

Hi
We have the same message but we want to clear two FI invoices
Did you ever find out what caused this message?
Regards
Paddi

Document splitting generate lines with alternative +/- signs-- GLT0002

Hello Gurus,
Can anybody please help in this case.
The user is trying to clear the GL account by F-03,but is unable to go ahead as the error is given by the system.
We are working on ECC 5.0 and with service pack 16 upgrade in place.
The OSS note (note number 929482) is already been implemented.
If this depends on some other settings in SAP than please share those settings .
Please respond this is urgent.
Definately Points are there , No doubt on that..
Thanks in Advance

Hi,
Please Check the Following Steps for Document Splitting configuration
1. Clasiffy GL AC for Doc Splitting here give GL Range and to which category they belong.
2. Clasiffy Doc types with combination of Business Transaction Variant.
3. Define Zero Balance clearing AC with Acc Key 000 Dr 40 and Cr 50 Posting Keys combination.
4.Define Doc Splitting Charectaristics for GL as shown below
Field                   Zero Balance            Partner Field               Mandatory Field
Profit Center           Check                     PPRCTR                       Check
Center                    Check                    PSEGMENT                 Check
5. Activate Document Splitting
In Extended Document Splitting
6. Define Document Splitting Method
7. Define Doc Splitting Rule with the combination of Item Category and Base Item category which is in turn assigned to ur Splitting method, Business Transaction.
8. Assign Document Splitting Method
9. Define Business Transction in combination of Accounting Transaction and Item Categories for such Business Transaction and make the fields as required /forbidded/only once based on the business transactions.
Regards
Balaji

TS1702 I just bought a new iphone 5S and once turned on and pushed the button restore from Icloud, I'm stil stuck in this section i can't do anything plus i turned it off and on again and still not working, please provide me with a solution very urgently!

I just bought a new iphone 5S and once turned on and pushed the button restore from Icloud, I'm stil stuck in this section i can't do anything plus i turned it off and on again and still not working, please provide me with a solution very urgently!!
Kindly note also that i did not work on this iphone before, i just turned it on and i cannot connect it to the itune and restore it as the itune cannot read the device since i'm not able to reach my home screen, I am stuck in my restoring screen.
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You dont have any data on your phone yet right?
If you dont connect your device to the computer and
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after that click okay when it says itunes has detected an iphone in recovery mode. Then click restore
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Document splitting: vendor invoice with VAT cannot be posted because of tax

Hello
I try to post a vendor invoice with document splitting active. I can post a document without VAT but with VAT (input tax 21%) I get the message "Posting possible only with zero balance" balance; balance on other line items is 210 EUR.
001 31       0000105675 Vendo                      1.000,00-                V4
002 40       0000601000 Purchase of consuma           500,00                 V4
003 40       0000601000 Purchase of consuma           500,00                 V4
In customizing for document splliting I have following categories assigned to the GL accounts:
100     399999     01000     Balance Sheet Account
411000     411000     05100     Taxes on Sales/Purchases
440000     441000     03000     Vendor
451000     451000     05100     Taxes on Sales/Purchases
500000     580000     01000     Balance Sheet Account
600000     699999     20000     Expense
700000     759010     30000     Revenue
The field status group of the tax gl account has following field optional: cost center, profit center, segment (on which document splitting is require)
What should I do so that the document splitting works also for the tax accounts so that they appear in the gl document?
kr
Arjan

Hi,
This problem does not seem to be of Document Splitting. When you post the document, balance of the document does not come to zero. This problem somewhat relates to Parrelel currency configured.
Please depict entire scenario. Let me know in which currency you are posting document and which transaction and what message system is shooting.
Straight solution can be you manually change the 210 EUR balance into document by clicking on more data.
Regards,
Chitnan Joshi.

Have a big problem with report. Very urgent please help

I have a report rep1. When I run the report via batch thru command rwclient to create a file it failed. I got the follwoing error message:
REP-0177: Error while running in remote server
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his also could be one of the issues we had seen and fixed in 9.0.2.3. Please ensure you have the latest patch applied
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SQL Loader Oracle 10g problem in upload date with time data -- Very urgent.

Hi
I am trying to upload data using SQL loader. There are three columns in the table
defined as DATE. When I tried upload a data like this '2007-02-15 15:10:20', it is not loading time part. The date stored as 02/15/2008' only. There is not time on that. I tried with many different format nothing work. Can please help me ?
I have also tried with to_date --> to_timestamp it did not work.
The application is going to be in production, I cannot change DATE to TIME STAMP. This is very urgent.
LASTWRITTEN "decode(:LASTWRITTEN,'null',Null, to_date(:LASTWRITTEN,'YYYY-MM-DD HH24:Mi:SS'))",
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Your problem is most likely in decode - the return type in your expression will be character based on first search value ('null'), so it will be implicitly converted to character and then again implicitly converted to date by loading into date column. At some of this conversions you probably are loosing your time part. You can try instead use cast:
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Name                                      Null?    Type
LASTWRITTEN                                        DATE
CREATEDON                                          DATE
LASTUPDATEDON                                      DATE
SQL> select * from t;
no rows selected
SQL> !cat t.ctl
LOAD DATA
INFILE *
INTO TABLE T
TRUNCATE
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"' TRAILING NULLCOLS
LASTWRITTEN
"decode(:LASTWRITTEN,'null',cast(Null as date),
to_date(:LASTWRITTEN,'YYYY-MM-DD HH24:MI:SS'))",
CREATEDON
"decode(:CREATEDON,'null',cast(Null as date),
to_date(:CREATEDON,'YYYY-MM-DD HH24:MI:SS'))",
LASTUPDATEDON
"decode(:LASTUPDATEDON,'null',cast(Null as date),
to_date(:LASTUPDATEDON,'DD/MM/YYYY HH24:MI:SS'))"
BEGINDATA
2007-02-15 15:10:20,null,null
null,2007-02-15 15:10:20,null
null,null,15/02/2007 15:10:20
SQL> !sqlldr userid=scott/tiger control=t.ctl log=t.log
SQL*Loader: Release 10.2.0.3.0 - Production on Fri Feb 29 00:20:07 2008
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Commit point reached - logical record count 3
SQL> select * from t;
LASTWRITTEN         CREATEDON           LASTUPDATEDON
15.02.2007 15:10:20
                    15.02.2007 15:10:20
                                        15.02.2007 15:10:20Best regards
Maxim

Retrieving the Change Texts per Line Item (Purchase Order) - Very urgent

Hi,
How do you retrieve the Change Texts per Line Item (Purchase Order).
Table T166T does not list these values per line item.
Please help. This is very urgent & important.
Best Regards,
John

if you are lookin out for change of item texts ...
then use the function module ... READ_TEXT.
and 2 tables r used ... STXH and TLINE ....
double click on item data ...
goto PO TEXT tab ....
double click on text ...
from menu ...
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TDID
TDOBJECT
TDHEAD
TDNAME
ALL THESE U'LL FIND IN STXH
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Customer Service (CS) module integration with other modules like sd,mm,pm,fi
documentation very urgent please send to my mail id [email protected]

This is with regards to Integration of CS module with other modules:
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Incase you want to have resource related billing using DIP profile (PM) you must have Cost element and Service Products defined in MM etc.
Itu2019s a very vast area needs to be explored based on the requirement in CS module. Any further assistance needed pls let me know.l.

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Sounds VERY URGENT to me....

How to reconcile Reconciliation account with Vendor master (Very urgent)

Hi,
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Is there any programme to check this, or we have do manually??
Early action would be highly appreciable and points will be added for the best one?
Cheers,
Veena

OK a few things to check.
Is the recon account, post automatically only?
Have all vendors got the same recon account?
Do you use special GL indicators, i.e. different recon accounts?
Have any Vendors changed recon accounts this year?
Are you comparing like for like?
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How many line items have you got for 250 Vendors?

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Hi ,
i am very new to sun stdio creator 2.0 .i installed sun stdio
and i created new project and in created one jsp page.
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/* these classes are not idenfied by creator 2.0*/
import com.sun.rave.web.ui.appbase.AbstractPageBean;
import com.sun.rave.web.ui.component.Body;
import com.sun.rave.web.ui.component.Form;
import com.sun.rave.web.ui.component.Head;
import com.sun.rave.web.ui.component.Html;
import com.sun.rave.web.ui.component.Link;
import com.sun.rave.web.ui.component.Page;
.</p>
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source file error
Page1.java:1: Java class must be a direct subclass of one of the following com.sun.jsfcl.app.AbstractPageBean, com.sun.rave.web.ui.appbase.AbstractPageBean, com.sun.rave.web.ui.appbase.AbstractFragmentBean.
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with regards
shannu sarma

Hi Shannu,
this forum is dedicated to C++ programming using Sun Studio compilers. Your question will most likely be answered in the forum about Java programming using Sun Java Studio Creator:
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Boris

PLEASE HELP ME OUT WITH THIS REQUIREMENT VERY URGENT

HI TO ALL EXPERTS,
I HAVE AN INTERNAL TABLE IT_EXCEL WITH THREE FIELDS
SUPPOSE
ROW COL VAL
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FOR EX :
DATA : BEGIN OF ITAB OCCURS 0,
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231     001
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FULL POINTS FOR CORRECT ANSWER

HI PABLO,
IM SENDING THE CODE,
IM HAVE WRITEN A BAPI FOR MATERIAL SAVE
I HAVE GOT THE DATA IN EXCEL FILE.
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REPORT ZBAPI_MATERIAL_SAVEDATA NO STANDARD PAGE HEADING MESSAGE-ID (ZHNC).
TYPES:BEGIN OF TY_MAT,
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INCLUDE STRUCTURE BAPI_MAKT.
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DATA:BEGIN OF IT_RET.
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            P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
            P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK B1.
*DECLARATION OF EXCELAL TABLE
AT SELECTION-SCREEN ON VALUE-REQUEST FOR FNAME.
PERFORM F_GET_FILE USING FNAME.
START-OF-SELECTION.
PERFORM F_XLS_ITAB USING FNAME
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PERFORM F_MOVE_DATA.
*&      Form F_GET_FILE
      text*
     -->P_FNAME text*
     <--P_SY_SUBRC text*
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CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
   PROGRAM_NAME        = SYST-REPID
   DYNPRO_NUMBER       = SYST-DYNNR
FIELD_NAME          = ' '*
STATIC              = ' '*
MASK                = ' '*
CHANGING
    FILE_NAME           = P_FNAME
EXCEPTIONS*
MASK_TOO_LONG       = 1*
OTHERS              = 2*
IF SY-SUBRC <> 0.
MESSAGE E006(ZHNC).
ENDIF.
ENDFORM.                    " F_GET_FILE
*&      Form F_XLS_ITAB
      text*
     -->P_FNAME text*
     <--P_IT_EXCEL text*
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    FILENAME                      = FNAME
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    I_END_ROW                     = P_ENDROW
TABLES
    INTERN                        = IT_EXCEL
EXCEPTIONS
   INCONSISTENT_PARAMETERS       = 1
   UPLOAD_OLE                    = 2
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO*
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Transport Request's stuck with TRUCK symbol - very Urgent

Hi All,
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Hi Arjun,
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Regards,
Sanujit

Document splitting generate lines with alternative +/- signs (very urgent)

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