Due Date in new posting period
Hi All,
Posting date range in new financial period (new posting period) is one in which my JEs should posted and they will be having impact in financial system. Which is logical.
What is the need of Due Date? Is it useful in any practical situation?
B Ravi Shankar
Ravi,
You do not have to specifically define a range? When you create a posting period SAP automatically create the range from first day of Fiscal year to last day of Fiscal year.
Let me explain with an example.
Let us consider 01/01/2007 to 31/12/2007 as the fiscal year
For some of the document that you create during the last few months, you may require to enter a Due date later than the Fiscal year (going into next fiscal year)
example: Invoice created on 15/12/2007 with Net 30 terms will need a Due date of 14/01/2008 but since you Due date range ends on 12/31/2007 you will not be able to Add this document.
To overcome this you will have to click on the yellow arrow next to the Period and change the <b>Due Date to</b> to accomodate the 14/01/2008 due date.
Hope it helped
Suda
Similar Messages
-
New posting period for former fiscal year
Hello All!
For a customer we set up a database with posting periods for 2011 and 2012 (monthly periods). The database went live in 2011.
Now the requirement came up to post the opening balances for 2011 per end of 2010 (to have the postings not in fiscal year 2011).
My question is: is it a problem to add now a fiscal year 2010 (yearly basis)?
Thanks and regards
Peter GansererHi Peter,
Although it is your 2nd posting, I would add welcome message because I had not do so 1st time.
For your question, it is not possible to add new posting period for former fiscal year. You best solution is to post those OB as the first date of the first period.
Thanks,
Gordon -
I have Created new posting period but it assigns -1 in OFPR table
I have created new posting period eg 2010 .with user manager but still there is value of -1 in usersign field of ofpr table
i am getting confuse will you help me to rectify?
Thanks for previous answerI have check our database and found out that all periods with usersign as -1 if they are not the periods belong to the first year. It might be designed that way.
Thanks,
Gordon -
Voucher Number in new posting period
hello,
I have created new posting period and series for financial year 2011-12.
In previous year I have created 600 voucher. My issue is that when I am creating new
voucher, voucher number is showing 601. I want that for new series voucher number should be
start from 1. but it seems like numbering series doesn't affect the voucher number.
Because there are no series creation for journal voucher. In this case how can I solve my problem.
Please help me on this.
thanks
AnnuHi Annu.............
You created Posting Period but have you created Period Indicator and Assigned this Indicator to this created Posting period?
If you have done this then when you define new no. series from one just assign the same indicatorto this New No. Series also and lock old series.....
Hope this will work....
Regards,
Rahul -
Hi All,
I get the following message when adding a new posting period : "This entry already exists in the following tables Posting Period(OFPR) (ODBC 2035) [Message 131-183]".
We have checked for duplications and inconsistencies in both OFPR and AFPR, but don't see any.
We have also updated the AFPR table in a test company with OFPR, but this also did not work...
Any suggestions?
JacquesHi Peter,
We also had this issue once, it was in version 2004 and it happened when the client created a posting period but then deleted it. The period code was not seen on table OFPR but it was in ADM1 so the error message was caused by this.
In our case we ran a report on ADM1 to see what period codes were used (the deleted codes were all there...) and we could create a new period using a code which was not used before so which was not in ADM1.
Hope this helps.
Regards,
Nat -
Cannot create new posting period
Hi,
A customer is unable to create a new posting period for year 2012. The following error message appears: "No matching records found. Period Category (OACP) ODBC-2028. Message 131-133".
SAP version: 8.81
I searched in notes & forums but I couldn't find a solution to this problem.
Thank you in advance for your help.
Nadia.Hi Nadia
how did the customer try to make new period?
through Administration->System InitialisationGeneral Settings->Posting Periods->New Period?
if yes, could you please have a look on the OACP table by trying the
select * from oacp
and find out if there is any record? -
Problem with New Posting Period
Hi Experts,
I am trying to create a new posting period for 2009 but the system will not update. I have done this for several companies on the same server and it worked but for some it wont work. I do not get an error message, the system does not respond at all.
I am using SB0 3005 A.
Regards,
LeboHi,
Check Note No. [1079168|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1079168]
Regards,
Jitin
SAP Business One Forum Team -
Document Series Error after creation of a new Posting Period
Hi
While Creation of a new Document Series for user created UDO (after creation of new Posting Period
with Period Indicator) on update its showing a message box
"Application Error occurred, Dump file created in path C\Program Files\SAP\..\Log......"
And soon SAP B1 gets exit.
Can any one help me to come out of this problem.Hi,
Whenever Dump file created, it is high time to log a message to SAP support. This problem is beyond forum function.
Thanks,
Gordon -
RSS feed doesn't give date of new post
Hi,
I use Firefox/Sage to check what's new in the Oracle planet with RSS feed.
All works fine, exept for new posts in all forums, I haven't the date of posting.
For other center, like "Oracle Press Releases" for example, I have the date of new posts. The problem exists only for posts coming from forum.
Nicolas.Hi Justin,
Thanks for answering.
In the link which you gave, there are two date tag (as for all forum's rss) : creationDate and modificationDate, but there is not output into RSS feed screen.
In the link below (oramag rss), there is only one date tag : pubDate, and this date is output as well on the rss field.
http://www.oracle.com/technology/syndication/rss_oramag_recent.xml
Best regards,
Nicolas. -
Reg: Query Problem for New Posting Period
Hi Xperts,
While I try to Map the A/P Invoices with their respective Outgoing Payment,
I used the following Query and it's Query Printlayout
SELECT T0.DocNum [Payment#], T0.DocDate [Payment Date],
T0.CardCode, T0.CardName, T1.InvoiceId, T2.DocNum [AP Inv#],
T2.NumatCard [Bill No.], T2.DocDate [Bill Date], T1.selfInv,
T1.SumApplied, T1.WtAppld, T0.NoDocsum
FROM [dbo].[OVPM] T0 INNER JOIN
[dbo].[VPM2] T1 ON T1.[DocNum] = T0.DocNum
INNER JOIN [dbo].[OPCH] T2 ON T2.[DocEntry] = T1.DocEntry
WHERE T0.Cardname='[%0]' and T0.DocDate='[%1]' and
T0.DocNum='[%2]'
I got the above query from our Expert Mr.Sambath only.
Now what is the problem is the query is retrieving the payment details of old Posting Period only and not the current posting period.
In detail, I used 'Primary' Series for FY08-09, Period indicator 'Default'
Now I'm using 'Primary1' Series for FY09-10, Period indicator '0910'
Thanx in adv.
Regards,
BalaHi Bala,
Looking at your query, it is not query issue ,it is your data issue.
Please check if you have data in VPM2 table which is bank transfer payment method
Thank you
Bishal
Edited by: Bishal Adhikari on Apr 9, 2009 8:48 AM -
Vendor Due Date analysis ( delete posts )
delete
Edited by: Edgar Almonte on Mar 13, 2008 1:58 PMHi Venkatkumar,
Vendor due date analysis refers to the date on which the bill becomes due for payment based on the payment terms and base date. It gives a detailed report of all vendors whose bill have become due for payment on a particular date (Key Date).
Vendor agewise analysis refers to the grouping of amounts due to vendors for various periods, for e.g. 0-30 Days, 31-60 Days, 61-90 Days & so on.
T code for Vendor due date analysis is S_ALR_87012078 - Due Date Analysis for Open Items.
T code for Vendor agewise analysis S_ALR_87012084 - Open Items - Vendor Due Date Forecast
Thank You.
Regards,
Ameet -
Data column (for posting period) converted to COMPARISON COLUMN
Hi all,
I use 'posting period'(derived from fiscal period/year) in the data column and assigned CHAR-posting period to a variable (the value is 1.2.3....12) in the planning level.
When I execute my layout, I got an error message: Data column 2 will be converted into a comparison column.
Diagnosis:
You have entered variable ZFIU004 in data column 2 and provided it with an offset. This results in values arising for variable ZFIU004, which are no longer within the selection, which was defined for the variable.
Can someone please advise me?Hi,
What is the selection maintained for posting period on the level.
thanks -
Errorwhen creating new posting periods
Hello,
One of our client is creating new posting perio 2012 but encountering error. Try to find solutions from the forum but nothing seems to fix the error.
Transactions created before the % were found in the system [message 636-7]
They are using SAP 8.81 PL 4
Regards,
Jaylord
Regards,
JaylordHi,
Can you check and confirm whether any transaction is added in the system with the posting period which you are trying to define :
select * from OJDT where refdate >= '2012.01.01' and refdate <= '2012.12.31'
Kind Regards,
Jitin
SAP Business One Forum Team -
E2 WILL add a due date to new tasks--can't get it off.
Any suggestions?
Post relates to: Tungsten E2I suppose this is the same old "all non-dated tasks are set to 12/31/2031" bug? I think the only real fix is to pretty much use the desktop software to change the due date to "no due date". Hope this helps.
Post relates to: Tungsten T5 -
Hi Experts,
We are not able to create posting period of 2014-15 as we are getting this error.
Enter Valid code,Tax Definition [Message 173-36] error .Please find the enclosed error screen shot for your reference.
Regards
KMJHello KM Jayaprakash
I have the same problem, but i dont see (know) the screen which i can check "Advanced G/L account determination check box". I am in SAP B1 9.0 PL15. Please can you publish a screen shot.
it's urgent please.
Thanks
Maybe you are looking for
-
Hi, I am trying to clear the month data using FDM batch script in HFM application. Manually I am able to RUN the script. but its failing when I am trying to schedule the script by using the FDM task manager. Please let me know is there any setting I
-
Internal user to External user P2P call failed.
Hi, Environment:- Lync 2013 FE (collocate mediation role) - 1 Lync 2013 Edge server (Single IP FQDN)– 1 Public IP -1 Ports: Access Edge: 5061 Web Conference: 444 A/V Edge: 443 Ports opened on External Firewall TCP - 5061,443,444 UDP – 3478 Tested Sce
-
Requirement in portal administration
Hi Dev2Dev I have requirement in portal administration Whenever i add a page or book in workshop it is reflected in portal administration In portal administration the hierarchy is as follows Portal Resource-> Library ->Shells ->Th
-
Hi I have a table with data below. Both activity and cnt are declared as a number(20) select *from gl_data ACTIVITY CNT 200710 48562 200711 43177 200712 43027 200801 43354 200802 45083 200803 43573 200804 42617 200805
-
Problem - HP Photosmart D110 and Mac OS X 10.9.4
Hi guys, I have problem when try to scan images trough photosmart D110 on OS X 10.9.4 The preview is ok, but when I try to save, file is saved corrupted. I try all available formats but same problem. Please any help will be appreciated...