Error in posting Depriciation for current month

Hi,
The users did not run the depreciation for period 08 about 3.000 euros total.
Now  the system does not allowed them to post September depreciation because  August is still pending to be done .
Can anyone please guide us to resolve the problem?
Quick response will be appreciated.
Thanks & Regards,

Only solution is to complete depreciation for Aug and then go to sept. If Aug period already closed, business should decide to reopen the periods or post Aug depn in Sept month.

Similar Messages

  • Parameter for Current Month and Previous Month

    I'm trying to create a parameter for current month and previous month based on the ex_date, but not sure what i'm doing wrong. 
    where ex_date = @SelectDate
    I created a second dataset below for the values in the parameters.
    SELECT Month(CURRENT_TIMESTAMP) AS 'Month', 'Current Month' as 'Current Month'
    union all
    SELECT Month(CURRENT_TIMESTAMP)-1 AS Month, 'Previous Month' as 'Previous Month'
    Results
    Month Current Month
    3 Current Month
    2 Previous Month
    Once I preview it I get "Conversion failed when converting date and/ or time from character string" I changed the data type to "date/Time" but that did not make a difference. The date is convert (varchar(10), ex_date, 101) so looks like
    11/12/2014. 
    I've also tried expressions like =month(now()) to pull current month with same error so i'm not sure what i'm doing wrong. Any ideas?

    i tired this real simple report
     in the first dataset - my main report query - select name from sysdatabases where month(crdate())=@month
    in the second dataset - select month(getdate()) as Month1
    in the parameters - choose int data type and available values - select the second data set
    in the first data set- add this parameter..( i am assumming you know this, since you have done)
    in the preview you should get the drop down with current month number - 3
    and if you run the report, it will display the database names that were created in march. remember we are no checking year, so will get all that were created in march across the years.
    Hope it Helps!!
    I'm looking to have the dropdown say "Previous Month" and "Current Month" as a option. I know how to get the information in SQL, but not sure how this translates or put into a parameter.
    Current Month
    list_date BETWEEN
    DATEADD(MONTH, DATEDIFF(MONTH, 0, GETDATE()), 0)
    AND
    DATEADD(MONTH, DATEDIFF(MONTH, 0, GETDATE()) + 1, 0)
    Previous Month
    list_date between
    CONVERT(varchar,dateadd(d,-(day(dateadd(m,-1,getdate()-2))),dateadd(m,-1,getdate()-1)),106) /* Last Month */
    and
    CONVERT(varchar,dateadd(d,-(day(getdate())),getdate()),106)

  • Sales report for current month and year a go month

    i could you please guide me builting report for current monthwise for current month and year a ago month
    report parameter month_year='06-2010'
    tables = sales and below are the table fields
    customer_id
    invoice_dt
    invoice_am
    thanks
    nhm

    Okay, Still you did not mention how you will pass value in report while generating.
    Anyway the query with UNION ALL will work. For Example.
    I am assuming that the parameter for date/month you will pass in range like 01-JUN-2010 to 30-JUN-2010
    SELECT customer_id, SUM(curr_value) curr_value, SUM(past_value) past_value
    FROM
    SELECT customer_id, NVL(SUM(invoice_amount),0) curr_value, 0 past_value
    FROM sales
    WHERE invoice_dt BETWEEN :P_FROM_DATE AND :P_TO_DATE  -- here P_FROM_DATE and P_TO_DATE will be the date range for current year as i showed above.
    AND  -- Any Condition goes here...
    GROUP BY customer_id
    UNION ALL
    SELECT customer_id, 0, NVL(SUM(invoice_amount),0)
    FROM sales
    WHERE invoice_dt BETWEEN ADD_MONTHS(:P_FROM_DATE,-12) AND ADD_MONTHS(:P_TO_DATE,-12) -- This add_months function for the previous year same month.
    AND -- Any condition goes here...
    GROUP BY customer_id
    GROUP BY customer_idNow using the above query you can design the tabular report as you showed the format.
    -Ammad
    Edited by: Ammad Ahmed on Jul 3, 2010 7:55 PM
    added GROUP BY

  • Report for getting an oppotunity for current month

    Please tell what can be a filter or function for getting an oppotunity for current month , i have the field as "Opportunity created date" so what function or SQL expression can b eused to get created date = current month's date

    Thanks..i'll do taht
    Edited by: user1074008 on Sep 28, 2010 3:11 AM

  • SYSTEM ERROR:NO Posted data for 5_CPR_EXTID 5(INCLUDE LCATS_ITSF 10)

    Hello Experts,
    CAN you please help me Regarding this error ,its very urjent for me.
    The problem is we are not able to create timesheet through ESS CATW transaction. In the below the link to the ESS Create Time sheet CATW is giving. Use the link to enter the ESS timesheet. Ignore all columns and use only A/A column and give any leave type.  When we enter the timesheet with A/A any vacation type and give number of hours and when we try to save or save and release button it gives a error message and it locks the user.
    The error message it gives is :
    <b>SYSTEM ERROR:NO Posted data for 5_CPR_EXTID 5(INCLUDE LCATS_ITSF 10)</b>
    Please Help me ....
    Thank you and regards,
    Durga.K

    Hi Durga,
    We have exactly the same error. Were you able to fix this? Any help is appreciated.
    Thanks,
    Doug

  • Can i add data for current month only

    can I add data for current month only?

        Knowing your plan options is important marlingut! So that we are able to provide correct information, what make and model phone are you trying to add data too? Is this device already activated on your account?
    Thank You,
    MichelleL_VZW
    VZW Support
    Follow us on Twitter @VZWSUPPORT

  • Showing Calendar for Current Month

    Dear Forum,
    I intend to display calendar in corner region of my home page for current month, and also want to highlight dates in calendar based on certain parameter or query output.
    How should i accomplish this in HTMLDB?
    Regards,
    Manpreet Johal

    Sir,
    Please answer to this problem asap.
    Regards,
    Manpreet Johal

  • SapExit for Current month

    Hi,
    We have a scenario where we run the query monthly, expectation is the query should automatically default to using the current month. So do we have any sap exit for current month.
    Regards,
    Ravi

    Hello Please refer the following code
    MTD / MTM(For current default Month)
    Variable: ZP_X_09 For enetered month (on 0CALMONTH)
    For current Month by default or for any given Month (For full month)
    e.g. If current month/given month is 15.08.2009. It will give Aug-09.(200908)
      WHEN 'ZP_X_09'.
        IF i_step = 1.
          w_fm_month = sy-datum.
          CLEAR l_s_range.
          l_s_range-low    = w_fm_month.
          l_s_range-sign   = 'I'.
          l_s_range-opt    = 'EQ'.
          APPEND l_s_range TO e_t_range.
          CLEAR : w_fm_month.
        ENDIF.
        IF i_step = 2.
          LOOP AT i_t_var_range INTO loc_var_range
            WHERE vnam = 'ZP_X_09'.
            CLEAR l_s_range.
            l_s_range-low    = loc_var_range-low.
            l_s_range-sign   = 'I'.
            l_s_range-opt    = 'EQ'.
            APPEND l_s_range TO e_t_range.
            EXIT.
          ENDLOOP.
          CLEAR : w_fm_month.
        ENDIF.
    Regards,
    Krunalkumar Rathod

  • System error: NO posted data for 4_CPR_OBJGEXTID 4 (Include LCATS_ITSF10)

    Dear experts!
    I use internet service transaction catw in release 6.0 and the following error occurs:
    System error: NO posted data for 4_CPR_OBJGEXTID 4 (Include LCATS_ITSF10) .
    Thank you in advance!
    Vana Sounta

    CATw is not supported in ECC 600 , You need to use new service of CATS, called record working time
    Please read the note 870126 and also refer help.sap.com about record working time

  • System error: NO posted data for 8_CPR_EXTID 8 (Include LCATS_ITSF10)

    Hi Exters
    I am getting error like this System error: NO posted data for 8_CPR_EXTID 8 (Include LCATS_ITSF10) .Can anyone help me.
    Thanks & Regards
    Sandya

    Hi !
    I have the same error "System error: NO posted data for 4_CPR_OBJGEXTID 4 (Include LCATS_ITSF10)".
    How did you solve it?
    Thank you in advance!
    Vana Sounta

  • Delete cost run & reset release for current month

    For our client we have created a new plant while testing this plant user created a material and they have done a cost run in ck11n  with costing varient zv01 but in they released the cost with costing varient ppc1 with this system got inconsistency and not not allowing to release cost for any other material in the current month if we try to mark it for next month it is working fine.
    we deleted the cost run through ck44 & ckr1 then also we are faceing the same problem. Kindly give me the solution how can i reset the release and later i want to run the ck11n & ck24 for material in the current month  to do  the production cycle.  please consider this is as a urgent.
    Regards
    Chakravarthy

    Hi
    Whether you should do MR21 or not ??
    a. If the cost estimate you reversed belongs to Last month and you are going to post the GR in last month then you should do MR21
    b. if the cost estimate you reversed belongs to may and GR will also be posted in May - No need for Mr21... Because, even though you release cost on say, may 2nd, the cost always gets released from the Start of the Month
    br, Ajay M

  • Error - Invalid parsing schema for current workspace id

    Hello,
    Users logging into an application occasionally get a strange error: ORA-20104: create_collection_from_query_b Error:ORA-20001: Invalid parsing schema for current workspace ID.
    The error occurs during a post authentication process. Does anyone know what could cause these in general or why it might only occur during the first login of the day?
    Regards,
    Dan
    http://danielmcghan.us/
    http://sourceforge.net/projects/tapigen/

    Scott,
    Today the error mentioned in the last post occurred 3 times - the highest number in a single day yet. Also, to add to the dilemma, a new one occurred:
    ORA-20104: create_collection_from_query_b Error:ORA-20101: Application collection exists
    Knowing that the create collection process is called from a post authentication process I don't see how that the collection could exist for that session... Any ideas?
    Regards,
    Dan
    http://danielmcghan.us
    http://sourceforge.net/projects/tapigen

  • Mobile Email not retrieving messages for current month

    I did a couple of quick searches on this problem, but I couldn't find any information if this is a known bug with the Mobile Email application.  For the last week or so, whenever I access Mobile Email on my LG enV Touch, the first page of emails shown are for the previous month, but the same day of the month (so today is August 16th, 2010, and the newest messages I can access are from July 16, 2010).  There is no software update available.  From the application's info page it seems like my version is 3.1.3.2.
    Also, the email address that is being accessed is for an @comcast.net account, but this setup has been working fine for over a year now, until this issue came up. When I access this account elsewhere, it does show messages for the current day, like normal.
    Has anybody seen a problem like this?  Any suggestions for next step on looking into this?
    Thank you.
    - Wes

    I do apologize that you are not able to retrieve any of the current months emails.from your device.However you may need to re download the mobile email application in order to get the emails to start coming through. Here are some steps to downloading the mobile email application from  your device. Hope this helps!
    From the main screen, select Menu.
    Select Media Center (Get It Now).
    Select Browse & Download (Tools on the Go).
    Select Get New Applications.
    Select Mobile Email.
    Select the purchase option.
    If prompted, select Yes to start the download.
    Select Yes.
    To continue the installation, review the Terms of Use, then select Accept.
    Select the desired email provider, then choose Select.
    If prompted, review the Terms of Use for the email provider, then select Accept.
    Enter the username and password, then select Sign In.
     Username and password are case sensitive

  • Get data for current month in VC from query - Urgent

    Hi all,
    I have designed a query for cube FIAR_C03 for overdue items and query output contains customer, net due date, document date, fiscal year period and amount. I want a chart for that query in VC that only contains those items in which net due date is in current month. How can i do that?
    Where I can place the condition to display only those items in vc in which net due date is in current month and how ?
    Please respond.
    Regards,
    Aisha Ishrat
    ICI Pakistan Ltd.

    Hi Aisha,
    It is possible to do with following steps:
    1. In Query Design make your field 'Net Due' filter with variable for date input (0CALMONTH for example where your date should be this format MMYYYY). Test your query and see if you input a month/year date it would would work;
    2. Build one table from output of your query (choose fields);
    3. In Visual Composer, drag your query into your board and from 'Varaiables' port  (NOT FROM INPUT) drag a line to create a Start point. As soon you realease to create 'Start' a box will ask which fields you want. Choose your date as field;
    4. Select the line between Start point a query. In Input Field assigned the following formula (DSTR(NOW(),'MMYYYY') *
    5. Deploy your model
    at this formula I said: transform NOW(), current date, in Text with format MMYYYY (012002 for example).
    It works!
    Assigned points if was helpful.
    Kind Regards,
    Gilson Teixeira

  • Error while running Deferral for August month in RERX module

    Hi Form,
    Can any body help me as I am getting error while running Deferral run for August month. Error Description is
    "Accrual subobject IS10000000001000057/4BC487BDCA9200E8E1008000AC10025F not found"
    We had already taken advance rent for the customer and Deferral is running fine till July month but in August month this error is coming.
    Please help me out.
    Thanks & Regards,
    Shailendra Tyagi

    Hi Shailendra,
    please check the SAP note 1263230 and the mentioned report Z_REFX_CORRECT_ACEHEADER.
    This should help to solve the reported issue.
    Regards,
    Christian

Maybe you are looking for