Entries posted during APP

Hi Experts
Need your help on the following:
What are the entries posted after the APP run?
Are there two entries ( one for payment and other for clearing the invoice) ?
Thanks
V

Hi,
APP post only one entry as a payment doument:-
Vendor Dr.
Bank Clearing Accout Cr.
Vendor's invoice line item automatically gets cleared with the above payment document.
Then the bank clearing account gets cleared when the Elecronic Bank Statement is posted in SAP.
Also try to search SDN before posting a query. Please read "Rules of Engagement" for posting to this forum.
Regards,
Gaurav

Similar Messages

  • Is there a way to stop the OS from switching to a newly opened app?  I would like to be able to continue what I'm doing while I wait for an app to launch and not get interrupted by a forced entry into the app.

    Is there a way to stop the OS from switching to a newly opened app?  I would like to be able to continue what I'm doing while I wait for an app to launch and not get interrupted by a forced entry into the app.
    As an example, I'm going to my email in safari, while I wait for it to load, I open an excel document, and the OS decides excel should be the front app, so I go back to safari so I can enter my login info, but halfway through my password the OS decides that excel is where I should finish typing my password.
    VERY ANNOYING.  Can I open apps in the background?

    Thank you everyone for the suggestions. J D, I'm not a terminal fan, but I'm sure it works.  I found a solution that I can use in the dock from another post. 
    Annoyed by Mac OS
    Works great and allows me to maximize those multitasking minutes.

  • During APP how to display Check Register

    Dear SAP Experts,
    Need your help...
    I have a scenarion: During APP after the payemnt is done we have to do to Environmnet>Check Information>Display--> Check Register. But in FBZP for my Co Code Xyz using the payment method (A)...when i go to payment method in coutnry in Payment Method Classafication (bank Trf) is selected. Will i have to to select (check) option to display Check.
    What all configuration i will have to do so that during APP i can display check register.
    Regards

    Hi,
    In FBZP > Payment Method for country > Select Check and also give the print program for check like RFFOUS_C is used for payment method C in US.
    Then in FBZP > Payment method in company code, define the form for printing the check.
    (Hope you have already maintained the check lot in FCHI.)
    Then you should be able to see the check in the check register in F110/ FCHN for that payment method. (All the new docuemnts posted after this customization will be displayed.)
    Regards,
    SDNer

  • Transfer posting during invoicing

    Hi Experts,
    Please refer the spreadsheet enclosed for your reference. I would like to add that we are using India localization in our project.
    Issues:
    During Invoice posting the system is forcing us to maintain GL account determination for main transaction 0250
    In case Late payment charges in previous invoice is paid/cleared – no issues (Inv # :9100001584 Doc#: 10000002837 Dt:05-08-2013 Amount: 9.53)
    In case Late payment charges in previous invoice is open then system automatically clears the past late payment charge using main/sub 0620/0010 and posts the same as Rec. Transf. Posting Invoicing using main transaction 0250/0020.
    Is there any way to stop this as its unnecessarily creating additional line items. Please advise.
    Thanks & Regards
    Satyajeet Ghosh

    Hi Satyajeet,
    Please refer to the below responses-
    (A) Main Transaction 0250- I think you have to maintain the relevant entries in EK01 and EK02.
         Please refer to the below link which also discusses the same issue
         Account determination error during invoicing for internal main transaction 0250
    (B) Rec.Transfer posting during invoicing- I think you are calculating the late payment charges for the Overdue items during invoicing with the following configuration in place-
    IMG-->SAP Utilities-->Invoicing-->Invoice Processing--->Define Control for Additional Invoicing Functions
    If that's the scenario, then check event R418.
    Hope it helps...
    Thanks,
    Amlan

  • Exchange Rate difference posting during MIRO posting

    Hi ,
    We are facing an issue for exchange rate difference posting during MIRO.
    PO creation , GR posting & IR posting done on same date. Vendor in PO has different currency than company code currency. Exchange rate maintained in OB08 for this period is taken in PO.
    PO value & GR value is same. Due to raw material cost there was price difference posted during GR posting.
    (i.e. Raw material cost - GR/IR value = Price difference amount)
    During posting MIGO, 3 accounts got posted.
    Raw material cost account got debited & offset credit to GR/IR account & price difference account (in vendor & company code currency also)
    During posting MIRO, 4 accounts got posted.
    Vendor account got credited with GR/IR amount & offset to GR/IR account debit.
    Exchange rate difference account got credited & offset to price difference account (in company code currency only)
    Since PO creation , GR posting & IR posting done on same date, then why system has posted exchange rate difference account in local currency only during MIRO posting ?
    Your inputs appreciated.
    Thanks & Regards

    Hi,
    there is a setting in configuration of logistics invoice verification where you can control the calculation and posting of exchange rate differences. If you had the setting active that exchange rate differences are calculated against a planned exchange rate, that might lead to the kind of postings you describe. Please check.
    best regards,   Udo

  • Picking up invoices during APP run in F110

    Hi everyone,
    Could anyone help me out in clarifying. During APP execution in F110, some of the invoices in the proposal list are showing exception for payment i.e, in red. when i checked those invoices are blocked with payment block B. So in order to pay those invoices i used FB02 & removed the payment block in the respective documents. How can i identify whether these invoices are automatically blocked by the program during APP run.
    Thanks & Regards,
    Ram,

    Hi Ram,
    payment block comes different ways.
    1. automatic payment block which comes from MM when invoice i.e MIRO get trigger.
    2. from payment terms.
    3. manuall block.
    if it comes from MM to remove use t-code MRBR other than this you can remove manually in F110 or at line itme level.
    Regards,
    Raman

  • Recepient type not updating in entries posted through F-54

    We have a scenario as follows
    1. First we have made advance payment to vendor through F-48 with TDS posting.
    2. We received 4 bills against these advance payment and we booked these bills with TDS posting.
    3. We have used F-54 T-Code to nullify the TDS effect in FB60 and to process open item of FB60 against the advance payment through F-48.
    Now it working fine while open item clearance ( there is 1Re.diff which we are rounding up).
    But while making TDS payment through J1INCHLN two of the entries posted through F-54 ( KA Documents ) are not getting picked up as a result there is differenc between total TDS payable & what is shown in J1INCHLN open items.
    On checking in WITH_ITEM table it is found that Receipent type is not updating for these particular entries.
    Additional observation : we have three tds codes for basic, surcharge & E cess and three seperate line items are generated for each while posting TDS. It is observed that for these particular invoices as the amount is in hundreds the E cess amt is less than Re.1 so the only two line items are created i.e. Basic & Surchage.
    Please guide us for solving this.
    Thanks & Regars,
    Chandrakant

    Hi,
    You have to check two tables :
    T059C for Receipient types for country IN whether all the WH Types are maintained for CO and OT.
    V_T001RWT - WHT Rounding Rules - normally it will be 100 for INR (min Re.1) you may have to change it.
    Regards,
    Sadashivan

  • GL Journal Entry & post - control by GL accounts?

    Hi all,
    There are many users assigned with GL Journal Entry & Post responsibility. Some of them are budgeting staff and some of them are comptrollers.
    Questions:
    1. Is it possible to restrict a user to enter/post journal entries to only a group of GL accounts?
    2. Is a finance comptroller supposed to enter and post journal entries?
    Thanks in advance.

    Hi
    Yes, it is possible through Cross Validation rules or Security Rules. And this is as per your requirement
    Regards
    Sunil

  • How to block journal entry posting

    How to block journal entry posting 

    Hi Rajeesh...
    Can you explain in detail  what  case you need to block the Journal..
    sample for the dimensions...
    IF @object_type = '30' AND @transaction_type = 'A'
      BEGIN
        IF EXISTS (SELECT
            TransId
          FROM jdt1 t1     
          WHERE @list_of_cols_val_tab_del = TransId AND (ISNULL(t1.ProfitCode, '') = '' OR ISNULL(t1.OcrCode2, '') = ''))
        BEGIN
          SET @error = -2
          SET @error_message = 'Select the Dimensions and Departments'
        END
      END
    Regards
    Kennedy

  • Mountain Lion 10.8.2 reset during apps update (iPhoto 9.4, Aperture 3.4.1, Xcode)

    I'm experiencing a lot of troubles, after Mountain Lion automatic update.
    system during apps update such as iphoto 9.4, Aperture, etc, freeze, screen become white, then retart automatically.
    Even today during my new iphone 5 installation made the system reset by itself. Quiet unusual for a Mac, especially this new Retina display.
    My configuration,
    Mac Book Pro Retina Display 15" -  i7 2,6 - 16GB Ram, 768 Gb SSD
    Intel HD4000
    Nvidia GT M650
    Can anybody help me to get out of this big issue? FYI, I rein stalled Mountain Lion manually, downloading the file from Apple website.
    Thanks
    Steve8869

    Welcome to Apple Support Communities
    http://support.apple.com/kb/HT3964

  • Duplicate entry posted in FB60 with different referance number

    how to find out duplicate entry posted in fb60 with different reference number in same vendor.

    Dear,
    the question is not so clear; try by se11 --> BSEG table using Your vendor and other details...
    I hope this helps.
    Mauri

  • Developers from Cyprus are eligible post paid apps in ios app store?

    Developers from Cyprus are eligible post paid apps in ios app store?
    in Google Play only free.

    1) I do no know if it is normal. Be thankful.
    The requirements for them being free is:
    GarageBand is free on the App Store for all iOS 7 compatible devices; additional GarageBand instruments and sounds are available with an in-app purchase. iPhoto, iMovie, Pages, Numbers, and Keynote are free on the App Store for qualifying iOS 7 compatible devices activated on or after September 1, 2013. See www.apple.com/ios/whats-new/ for iOS 7 compatible devices. Downloading apps requires an Apple ID.
    copied from http://www.apple.com/ipod-touch/specs.html
    2) They should install and work
    3) Yes you should then be able to use them on your iPad at no cost.

  • ML81n reversal of GR entry posted

    Hi Experts,
    My client created a PO of value EUR100,000 and then made a service entry sheet of 36000. now while doing ML81n he choose PO and did the GR of total value EUR100,000, and then did IR of value EUR 100,000.
    Now since this was wrong, he reversed the IR and the reversal value was EUR 100000. When he tries to reverse the GR of EUR 100000 (entry posted through ML81n earlier) system takes the service entry sheet value i.e. 36000 which is wrong.
    Now I want to reverse this GR of value 100,000. I can't do it through MIGO (cancel GR option- system doesnt allow).
    How do we reversed the values posted through ML81n in such cases.
    Please advise.
    Thanks
    Neeraj

    Hi Neeraj,
    Please, take a look on SAP Note 856682, which explains how to proceed in this case.
    856682 Goods receipt document cancelled with incorrect
    Example 1:
        o  You accepted a service entry sheet for 2000.-.
           The goods receipt document was posted with 2000.-.
        o  You posted a partial invoice with the final invoice indicator for 100.-.
        o  You reverse the acceptance of the service entry sheet. The goods receipt reversal is posted with the value 100.-.
    Solution:
        o  Accept the service entry sheet again. The goods receipt document is posted with 100.-.
        o  Post an invoice with the final invoice indicator for the remaining amount of 1900.-
        o  Reverse both invoices.
        o  Cancel the acceptance of the service entry sheet. The goods receipt reversal is posted with 2000.-.
    => The total of the invoices and the total of the goods receipt
    documents are both 0.- in the purchase order history.
    Example 2:
        o  You accepted a service entry sheet for 2000.-.
           The goods receipt document was posted with 2000.-.
        o  You posted a partial invoice with final invoice indicator for 100.-.
        o  You cancel the invoice.
        o  You reverse the acceptance of the service entry sheet. The goods receipt reversal is posted with the value 100.-.
    Solution:
        o  Accept the service entry sheet again. The goods receipt document is posted with 2000.-.
        o  Post an invoice with final invoice indicators for 3900.- this value is calculated as follows:
           3900 = (value of the service entry sheet) + (difference between goods receipt posting and goods receipt reversal).
        o  Cancel the invoice.
        o  Reverse the acceptance of the service entry sheet. The goods receipt reversal is posted with 3900.-.
    => The total of the invoices and the total of the goods receipt
    documents are both 0.- in the purchase order history.
    Hope it  helped you to solve the issue.
    Best regards,
    Eduardo Junior

  • Does anyone know how to solve my Ipad from blacking out during apps?

    My IPad is blacking out during apps and going back to the main screen.  It will do it in Outlook, Internet as well as games.  Does anyone know how to solve this problem?

    Sometimes its bescause you have to much memory being used up. Id try:
    1. Double tap the home button to bring up the bottom. Hold your finger down on any app until they wiggle. X out of any apps you are not using.
    2. Reboot. Hold the home and power button at the same time. Ignore the red slider. Until the screen goes black and the apple logo appears.
    Try your game or app again. I know if you have a bunch of stuff running in the background, and run a game like infinity blade or a high processing game. The app will close on you.

  • How do I post an app review?

    How do I post an app review?

    I don't have an account but from reading other posts it looks like you just go to the "review" button on the page for the app.  I believe you have to be signed in and also to have actually purchased the app.
    Here's how to do it from an iPhone
    http://www.dummies.com/how-to/content/how-to-write-an-app-review-from-your-iphon e.html

Maybe you are looking for