ECC Version 6.0 - Document Splitting

Dear Experts
Can anone explain to me the new functionality of Document Splitting in the new version 6.0
I intend to use SEGMENT to get my financial statements instead of old Business Area
I want to generate additional line items (for all documents) in case of documents with cross segments, so that zero balance segment posting is achieved.
Can anyone explain to me the constraints
Thanks and Regards
Subbu

This issue is resolved and hence closed

Similar Messages

  • Profit center accounting in ECC 6.0 with Document Splitting

    HI
    We are working on a project in ECC 6.0 with document splitting functionality. I would like to know how to transfer Payables/Receivables, Materials, Assets in Profit center accounting. I have done necessary configuration but some how results are not getting updated in PCA. Is there any specific report required to see result or standard reports gives the results.
    I have assigned Accounts in 3KEH and their default assingment in 3KEI kindly tell me how to proceed about it.
    I have done these configuration so far
    Define Ledgers for General Ledger Accounting
    Assign Scenarios and Customer Fields to Ledgers
    Classify G/L Accounts for Document Splitting
    Classify Document Types for Document Splitting
    Define Zero-Balance Clearing Account for profit center
    Define Document Splitting Characteristics for General Ledger Accounting
    Activate Document Splitting
    Apart from these is there any other configuration kindly let me know
    Get points
    Regards
    Geeta

    Hi,
    I am using S_ALR_87012284  to generate my financial statements. But whenever I provide a profit center value in the dynamic selection screen, i will encounter the FAGL_DB007 error.
    The error message reads -->
    Invalid selection when reading balances in new General Ledger Accounting
    Message no. FAGL_DB007
    Diagnosis
    Read access to balances of New General Ledger Accounting can only be granted to selection conditions for fields in table &V1.
    System Response
    No balances can be read.
    Procedure
    Check the selection criteria by calling up the transaction.
    Anyway I can overcome this error?
    Rgds,
    Bryan Goh

  • 1KE1 in ECC 6 without activating Document Splitting.

    Hi All,
    Our Client is using ECC 6 without activating Document Splitting.
    Now my question is whether they want to use the normal closing procedure by Executing 1KE1 for Profit Center Accounting transfer to Vendor and Customer update or it is not necessary.
    To my knowledge it was working fine, now there are some duplication in KE5Z so i am raising this concern.
    Thanks and regards
    Praveen.J

    Hi,
    I am using S_ALR_87012284  to generate my financial statements. But whenever I provide a profit center value in the dynamic selection screen, i will encounter the FAGL_DB007 error.
    The error message reads -->
    Invalid selection when reading balances in new General Ledger Accounting
    Message no. FAGL_DB007
    Diagnosis
    Read access to balances of New General Ledger Accounting can only be granted to selection conditions for fields in table &V1.
    System Response
    No balances can be read.
    Procedure
    Check the selection criteria by calling up the transaction.
    Anyway I can overcome this error?
    Rgds,
    Bryan Goh

  • Document Splitting problem while posting asset acquisition using F-90

    Hi,
    We are using ECC 6.0 with document splitting functionality and are facing problem while posting asset acquisition using F-90.
    The transaction entry details are as below:
    Document Type - KR
    Vendor Line Item PKey - 31
    Amount - 10000
    Asset Line Item with PKey - 70, Transaction Type - 100
    Amount - 10000
    The Document Splitting Rule - 0000000012 is used and the Field Status Group for the Vendor Reconciliation Account and Asset Reconciliation account have Cost Center, Profit Center and Segment as "Optional" field.
    The Balance Sheet Item - Asset Reconciliation Account has been created as
    Secondary Cost Element - 90.
    The Profit Center and Segment field have been made mandatory and zero balancing is also set in the settings for Document Splitting.
    While posting asset acquisition using F-90, we are getting the error message - "Balancing Field "Profit Center" in line item 001 not filled"
    The first line refers to the Vendor Line item.
    Please let me know how to overcome this error.
    Regards,
    Ramanand

    Please follow the below path and do config :-
    IMG>FA>Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects
    here you have to put KOSTL (Cost center) for both against APC and Dep run for each Dep area.
    Thanks
    Pyare

  • Document splitting in ECC 6.0

    Dear Gurus.
    We have activated document splitting for our company codes at Business area level. When I post document say vendor invoice, in the expert mode splitting is happening as per the settings. But in document display FB03 or in the vendor line item reports..that splitting is not visible.
    Please adv what I need to do?
    Regards

    Hi,
    There are two views Entry view and general ledger view. You can see the Document splitting in General ledger view.
    Thanks
    Aravind
    Assign points if useful

  • Documents splitting in ECC 6

    Hi can any one simply explain me what is document splitting what is diff earlier.
    regards
    mallikarjuna

    Hi,
    Pls. find herewith the brief note on Document splitting which would helpful to you to understand the concept.
    1) Document splitting is a tool provided in SAP New G/L for determining the missing account assignments in various processes (invoices, payments, clearing etc.) in SAP system that impacts accounting.
    2) Document splitting applies account assignment information to the non-assigned accounts according to the assignment rules configured for document splitting function in SAP IMG.
    3) Document splitting allows the creation of financial statements beyond the scope of company code i.e. one can generate the financial statement at the segment or profit center level.  And hence, Document splitting allows a greater flexibility to comply with Segment Reporting requirement.
    As an example, Vendor A has raised an invoice worth US$ 2320 for the purchase of stationary items from him.  Following are the postings for vendor invoice.
    Account                                     Amount     Dr/Cr     Account Assignments
                                                  Cost Ctr     Profit Ctr   Segment
    Vendor A                                     2320     Cr                 
    Expenses on Stationery     1600     Dr      CCTR1     PCTR1     SEGM1
    Expenses on Stationery     400     Dr     CCTR2     PCTR2     SEGM2
    Input Tax                                     320     Dr                 
    Vendor A (Accounts Payable GL Acct) and Input Tax being a balance sheet G/L account does not have account assignment like cost center, profit center.  And hence, without document splitting, we cannot get cost center, profit center and segment information for line items pertaining to Vendor A and Input Tax.
    With document splitting, assignment of account assignment objects to balance sheet items happens based on the account assignment with the offsetting expense line items.  Here, expense on stationery is divided in 80:20 ratio to SEGM1 to SEGM2 (same for CCTR1 to CCTR2 and PCTR1 and PCTR2), document splitting tool applies the same ratio for balance sheet line items for vendor and input tax while assigning objects like segments, profit center and cost center.  Following would be the typical general ledger view of the above invoice after document splitting.
    Account                                     Amount     Dr/Cr     Account Assignments
                                                   Cost Ctr     Profit Ctr     Segment
    Vendor A (Acct Payable)     1856     Cr     CCTR1     PCTR1     SEGM1
    Expenses on Stationery     1600     Dr      CCTR1     PCTR1     SEGM1
    Input Tax                                       256     Dr     CCTR1     PCTR1     SEGM1
    Vendor A (Acct Payable)     464     Cr     CCTR2     PCTR2     SEGM2
    Expenses on Stationery     400     Dr     CCTR2     PCTR2     SEGM2
    Input Tax                                       64     Dr     CCTR2     PCTR2     SEGM2
    Hope this helps.  If helpful, pls. assign points.
    Regards,
    Chirag

  • Document split by profit center

    Hi,
    We are in a re-implementation scenario.Client is using the older version of SAP and the new version is ECC 6.0.The requirement is to activate the document splitting with profit center and segment as scenarios.(Charecteristics for splitting).As on the cutoff date we take the balances and upload the same in the ECC 6.0 system.The question is how these balances will split.How the customer and vendor line items will split.
    Please clarify...let me know if you need further info.
    Thanks

    Hello Aravind
    Pls check this link
    http://help.sap.com/saphelp_erp2004/helpdata/EN/87/3da04028f40160e10000000a1550b0/content.htm
    Maybe of some help.
    Reg
    suresh

  • Document Splitting------------------It is very urgent

    Hi all
    i am woking ECC.6.0 Version
    We are Splitting Profit Center wise
    I want this entry
    Description         Profit Center                 Amount
    Rent A/c             1000                            2500
    Rent A/c             2000                            3000
    To Vendor                                              5500
    I done below configartion
    Can any done suggest me any required configartion important or not
    Frist Step
    1)Classify G/L Accounts for Document Splitting
    In this
    i assigned G/l Accounts Like This
    Account From       Account To      Catre
    22004                    22004              03000
    This account my reconcilation Account  categroty Vendor
    71000                     71999              20000
    This Account Rent Account Cattegory Expenses
    2) Classify Document Types for Document Splitting
    I assinged Docment Type Like this
    KR Vendor invoice     0300     0001     Vendor invoice     Standard
    SA G/L account      0000     0001     Unspecified posting     Standard
    3) Define Zero-Balance Clearing Account
    In this step i have n'y done any configartion
    4)Define Document Splitting Characteristics for General Ledger Accounting
    Here
    I activated
    Profit Center
    I selectedZero Balance Check Box
    I deactivated Mandatory Feild
    5) Activate Document Splitting
    I selected Inactive  Check box
    Pls Suggests
    which configration missed
    Pls tell me in FB60 Eg also

    1. Murali Krishna Aluru
    2. Sridevi
    3. Suresh Upadhyayula
    Pls give suggestion

  • Document Splitting - full balance sheet

    Hello,
    Do we we have to setup Document splitting functionality when the requirement is to have a full balance sheet by Segment, Profit Center or by Business Area or are there other possiblities to meet this requirement?
    Many thanks

    Hi Jan
    I fully subscribe to Chintan's view...
    If you are on ECC version of SAP, does not make sense to ignore Doc Splitting and look for other haphazard avenues
    Br, Ajay M

  • Error "Document splitting cannot find a distribution for currency type 00"

    Hi All,
    We are using ECC 6.0 version nAfter uploading a MT940 bank statement thru FF_5 we usually go to FEBA and check if there are any unposted items and we post them manually. And while doing so I am getting an error as "document splitting cannot find a distribution for currency type 00". But when i simulated the same scenario in my QA system the document is getting posting of without any issue. If any one has come across this situation, let me know how to over come the same.
    Thanks and Regards
    Srihari Bolla

    Hi
    Check and implement notes - 888389, 1000955, 1268620, 925221
    Cheers!
    Zub

  • Simple Finance with NewGL document split

    Hi Gurus!
    With the "S for Hana" appraoch I am wondering if Simple finance includes NewGL Document split combined reporting views?
    Will I be able to analyse my line items including FI & CO dimensions before and after GL document split?
    In other words, is simple Finance able to give access to BSEG, COEP and FAGLFLEXA? in the same view?
    I am also not sure about the reporting tool giving access to these views: I know for sure that Hana live will give this access but would I be able to access these combined views with other reporting tools like ECC querries (SQVI), standard ALV reporting (FAGLL03...)?
    Thank you in advance for your help,
    Best regards
    Pascal

    Pascal,
    NewGL features available in sfin depends on whether new GL was activated in FICO before the migration to sfin.
    If you're migrating from FICO with new GL and document split activated, then the behaviour will be the same in sfin as before.
    If you're moving directly from classic GL, there are limitations on the new GL features in sfin: There is no document splitting (to be delivered in the roadmap in Q4) . If you wanted documents split now in sFIN, you would have to migrate first in new GL, activate the document split, and then migrate to sfin.
    In sfin v1.0, BSEG, COEP and FAGLFLEXA remain as table. This will however change in v2.0.
    In sfin 1.0, there is a logical FICO document, but still 2 physical documents remain. As well, this will evolve in v2.0.
    Finally, regarding reporting, some transactions have been replaced by Fiori apps. When this is the case, the transaction is no longer available, and you get a pop up window inviting you to go to the Fiori launchpad. Otherwise, the access to the old transactions remains. With the delivery of the newer versions of sfin, more and more transactions will move to Fiori.
    Hope it helps,
    Arnaud

  • Document split for previous year open item

    Dear All,
    We have upgraded from 4.6 to ecc 6.0 .I have a problem of document splitting .
    Suppose there is open item of previous year i.e vendor  and after 1.4.09 the liability is transferred to another vendor the system gives me error that' profit center field in line item 001 is not filled' which seems correct as open item before 1.4.2009 does not have profit center.If the same liability is paid through bank than bank a/c is maintained in 3kei and document gets posted.
    Also when salary is paid ,some salary is deducted for paying lic premium so salary payable account is credited  on 31.3.09 and after 1.4.09 the same a/c is debited and credit is given to LIC OF INDIA.
    Both payable a/c and lic of india are balance sheet items and system gives me error while posting the documents.
    If the same transactions are after 1.4.09 the system inherits prctr from previous transactions but since in above examples there is no prctr in previous documents the system throws error message
    'profit center field in line item 001 is not filled' .
    Kindly provide me suggestions
    Thanks and regards
    vijay

    Hi,
    Thanks for your reply,
    Yes we have migrated on 1.4.2009 and test migration have been performed .
    But my client is to close books of accounts so it is having the said requirement of vendor to vendor transffer,kindly suggest me other alternative
    Regards
    vijay

  • Issue in sending the email with XL attachment in ECC version

    Hi,
    I have an issue with sending the email with XL attachment. My program is sending a mail to the receiver with XLS as attachment. Recently we have migrated from 4.6B to ECC version. Same code was worked in 4.6B.But it is not working in ECC version.When i try to open the attachment, i get a Dialog Box with the following message
    "The file is not in a recognizable format.
    1. if you know the file is from another program whih is incompatible with Microsoft excel,click cancel,then open this file in its original application
    2.If you suspect the file is damaged, click help for more information about solving theproblem.
    3.if you still want to see what text is contained in the file, click OK.Then click the text import wizard. "
    when i click OK, the excel sheet is opening with all required data.
    Can anyone kindly tell me why this is happening.
    I am also attaching part of the coding related to this requirement.
    *&      Form  BUILD_XLS_DATA_TABLE
          text
    -->  p1        text
    <--  p2        text
    FORM build_xls_data_table.
      DATA: w_total(13),
      w_clabs(13),
      w_cinsm(13),
      w_ceinm(13),
      w_cretm(13),
      w_cspem(13),
      w_cumlm(13),
      w_exp_date(8),
      w_v_totalp(13),
      w_min_rem(8),
      w_ersda(10),
      w_hsdat(10),
      w_vfdat(10),
      w_ship_date(10),
      w_plnmg(13),
       w_mhdrz(4).
      CLEAR: w_total, w_clabs, w_cinsm, w_ceinm, w_cspem, w_exp_date,
      w_v_totalp, w_min_rem, w_ersda, w_hsdat, w_vfdat, w_ship_date,
      w_plnmg, w_mhdrz.
      w_total = it_batch1-total.
      w_clabs = it_batch1-clabs.
      w_cinsm = it_batch1-cinsm.
      w_ceinm = it_batch1-ceinm.
      w_cspem = it_batch1-cspem.
      w_cumlm = it_batch1-cumlm.
      w_cretm = it_batch1-cretm.
      w_exp_date = it_batch1-exp_date.
      w_v_totalp = it_batch1-v_totalp.
      w_min_rem = it_batch1-min_rem.
      w_plnmg = it_batch1-plnmg.
      w_mhdrz = it_batch1-mhdrz.
      CONCATENATE it_batch1-ersda6(2) it_batch1-ersda4(2)
                  it_batch1-ersda+0(4) INTO w_ersda SEPARATED BY '.'.
      CONCATENATE it_batch1-hsdat6(2) it_batch1-hsdat4(2)
                  it_batch1-hsdat+0(4) INTO w_hsdat SEPARATED BY '.'.
      CONCATENATE it_batch1-vfdat6(2) it_batch1-vfdat4(2)
                  it_batch1-vfdat+0(4) INTO w_vfdat SEPARATED BY '.'.
      CONCATENATE it_batch1-ship_date6(2) it_batch1-ship_date4(2)
                  it_batch1-ship_date+0(4) INTO w_ship_date SEPARATED BY '.'
      CONCATENATE
      it_batch1-werks it_batch1-mtart it_batch1-matnr it_batch1-maktg
    it_batch1-prdha it_batch1-prctr it_batch1-ktext  it_batch1-dispo
      it_batch1-charg it_batch1-lgort it_batch1-herkl w_clabs
      w_cinsm w_ceinm w_cretm w_cspem
      w_cumlm w_total  it_batch1-meins  it_batch1-v_spr_unit
      w_v_totalp it_batch1-waers w_plnmg  it_batch1-meins
      w_ersda w_hsdat w_vfdat  w_exp_date
       w_ship_date  w_mhdrz  w_min_rem it_batch1-zlifer
       it_batch1-doknr it_batch1-dokar it_batch1-doktl  it_batch1-dokvr
               INTO L_STRING SEPARATED BY CON_TAB.
                  INTO l_string SEPARATED BY cl_abap_char_utilities=>horizontal_tab.
      WHILE l_string <> space.
        CALL FUNCTION 'TEXT_SPLIT'
          EXPORTING
            length       = 255
            text         = l_string
            as_character = 'X'
          IMPORTING
            line         = it_attach
            rest         = l_string.
        IF l_string = space.
       CONCATENATE IT_ATTACH CON_CRET INTO IT_ATTACH.
          CONCATENATE it_attach cl_abap_char_utilities=>cr_lf INTO it_attach.
          APPEND it_attach.
          CLEAR it_attach.
        ELSE.
          APPEND it_attach.
          CLEAR it_attach.
        ENDIF.
      ENDWHILE.
    move l_string to it_attach .
    CONCATENATE it_attach cl_abap_char_utilities=>cr_lf INTO it_attach.
    APPEND it_attach.
    CLEAR it_attach.
    ENDFORM.                    " BUILD_XLS_DATA_TABLE
    *&      Form  SEND_FILE_AS_EMAIL_ATTACHMENT
          text
    -->  p1        text
    <--  p2        text
    FORM send_file_as_email_attachment.
      DATA:w_length TYPE i.
      DATA:  w_cnt TYPE i,
              w_sent_all(1) TYPE c,
              w_doc_data LIKE sodocchgi1,
              gd_error    TYPE sy-subrc,
              gd_reciever TYPE sy-subrc,
              t_attachment LIKE solisti1 OCCURS 0 WITH HEADER LINE.
    Fill the document data.
      w_doc_data-doc_size = 1.
    Populate the subject/generic message attributes
    w_doc_data-obj_langu = sy-langu.
    w_doc_data-obj_name  = 'SAPRPT'.
    w_doc_data-obj_descr = text-034 .
    w_doc_data-sensitivty = 'F'.
    Fill the document data and get size of attachment
      CLEAR w_doc_data.
    DESCRIBE TABLE it_attach LINES w_cnt.
      DESCRIBE TABLE it_message LINES w_cnt.
      READ TABLE it_message INDEX w_cnt.
    w_length = STRLEN( it_attach ).
      w_doc_data-doc_size =
         ( w_cnt - 1 ) * 255 + STRLEN( it_message ).
      w_doc_data-obj_langu  = sy-langu.
    w_doc_data-obj_name   = 'SAPRPT'.
      w_doc_data-obj_descr  = text-034.
      w_doc_data-sensitivty = 'F'.
      CLEAR t_attachment.
      REFRESH t_attachment.
      t_attachment[] = it_attach[].
    describe the body of the message
      CLEAR t_packing_list.
      REFRESH t_packing_list.
      t_packing_list-transf_bin = space.
      t_packing_list-head_start = 1.
      t_packing_list-head_num = 0.
      t_packing_list-body_start = 1.
    ***Start of changes by 501507008 on 29.01.2009
      t_packing_list-obj_descr  = 'MAIL BODY'.
    ***End of changes by 501507008 on 29.01.2009
      DESCRIBE TABLE it_message LINES t_packing_list-body_num.
      t_packing_list-doc_type = 'RAW'.
      APPEND t_packing_list.
    Create attachment notification
      t_packing_list-transf_bin = 'X'.
      t_packing_list-head_start = 1.
      t_packing_list-head_num   = 1.
      t_packing_list-body_start = 1.
      DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
      t_packing_list-doc_type   =  'XLS'.
      t_packing_list-obj_descr  =  text-034.
      t_packing_list-obj_name   =  'filename'.
      t_packing_list-doc_size   =  t_packing_list-body_num * 255.
      APPEND t_packing_list.
    Add the recipients email address
      CLEAR t_receivers.
      REFRESH t_receivers.
      LOOP AT it_adr6.
        t_receivers-receiver = it_adr6-smtp_addr.
        t_receivers-rec_type = 'U'.
        t_receivers-com_type = 'INT'.
        t_receivers-notif_del = 'X'.
        t_receivers-notif_ndel = 'X'.
        APPEND t_receivers.
      ENDLOOP.
    CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
       EXPORTING
         document_data              = w_doc_data
         put_in_outbox              = 'X'
         sender_address             = ' '
         sender_address_type        = ' '
         commit_work                = 'X'
       IMPORTING
         sent_to_all                = w_sent_all
       TABLES
         packing_list               = t_packing_list
         contents_bin               = t_attachment
         contents_txt               = it_message
         receivers                  = t_receivers
       EXCEPTIONS
         too_many_receivers         = 1
         document_not_sent          = 2
         document_type_not_exist    = 3
         operation_no_authorization = 4
         parameter_error            = 5
         x_error                    = 6
         enqueue_error              = 7
         OTHERS                     = 8.
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
        EXPORTING
          document_data                    = w_doc_data
         put_in_outbox                    = 'X'
      commit_work                      = ' '
    IMPORTING
      sent_to_all                      =
      new_object_id                    =
    tables
            packing_list               = t_packing_list
            contents_bin               = t_attachment
            contents_txt               = it_message
            receivers                  = t_receivers
      contents_hex                     =
      object_para                      =
      object_parb                      =
       exceptions
         too_many_receivers               = 1
         document_not_sent                = 2
         document_type_not_exist          = 3
         operation_no_authorization       = 4
       parameter_error                  = 5
       x_error                          = 6
       enqueue_error                    = 7
       OTHERS                           = 8.
      IF sy-subrc <> 0.
      ENDIF.
    ENDFORM.                    " SEND_FILE_AS_EMAIL_ATTACHMENT

    Hi,
    could you tell me which opeion should i select in SCOT under INT node. I have tried with diffrent options. but no luck.
    SAPscript/Smart Forms  - No Conversion
    ABAP List                     - No Conversion
    Business Object/Link     - No Conversion
    RAW Text                     - No Conversion

  • Document Splitting

    Dear Experts,
    I am having the following requirement.
    We are using the Document Splitting in ECC 6.0. While posting the IS-U invoices, Define Document Splitting Characteristics are derived. like Profit center and segment based on the divisions.
    When I post the payment document with reference to the above invoices, payment document is not splitted as per the invoice line items.
    I would like to know, Is there any settings are avaialble to derive the profit center and segment in the payment document?
    or Is there any functional event to enhance to derive the profit center and segment in the payment document?
    Small input also highly appreciated.
    Thanks
    Aswin

    In EHP4 there is a fucntionaliyt of defaulting the account assignment the table is TFK100K .
    Go to SM30 key in TFK100K and maintain the entries cash desk wise over there .
    Secondly , the contract has the fields of Segement and Profit center for which you will have to maintain the settings at - SPRO - Financial accounting new - contract account receivable and payable - basic functions - postings and documents - document - define account assingnment for automatic posting - maintain the settings for CO under the nodes availabe there .
    Now in EK02 you will have to set the settings w/o account assignment - if you want the system to derive the CO objects for contract , else in EK02 you can make the default settings .
    In case of payments you can use the event - 114 for coding you customer specific requirements .
    Check for note no. 1454530 and 1468167 for more information on co account derivation .
    Regards ,
    Dewang.

  • New G/L + Document Splitting Error when Internal Order settled to AUC

    Hi there,
    We have ECC 6.0 and configured with New G/L and document splitting. I am getting error, when I try to settle internal order to AUC (Asset Under Construction). It is giving me Profit Center Balancing error. In Settlment Profile, I have set up Doc Type "AA". Here are configuration steps done:-
    1.
    G/L accounts are classified with Cat - 07000 for Fixed Assets
    160000     179999          07000     Fixed Assets
    2.
    Doc Type AA is set up Bus Tran '0000' Variant '0001'
    3.
    Document Splitting is at Segment Level. Segment is assinged in Profit Center Master Data. Profit Center and Segment are set as mandatory.
    4.
    Document SPlitting Method is 0000000012
    5.
    Document Splitting Rule is set for all SAP Standard Bus. Trans. with Variant '0001'.
    When I try to settle the internal order to AUC, it is givng me error for profit center balancing.
    Please advice.
    Thanks,
    Pawan

    Hi Surya,
    Thanks for your reply. I checked all settings, but this is not a case. I appreciate your help.
    thanks,
    pawan

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