External trans type EBS

we need to assign various EBS transaction type NCMI, NCMS, NCMZ, NMSC, NDDT, NDCR, NSTO.....
any one know the detail and full explanation of this transaction type? thanks

Dear Expert
For that you have to communicate with corresponding bank , i got below details from my bank
BNK
Securities Related Item - Bank fees
BOE
Bill of Exchange
BRF
Brokerage Fee
CAR
Securities related item - corporate actions related
CAS
Securities related item cash in lieu
CHG
Charges and other expenses
CHK
Cheques
CLR
Cash letters/Cheques remittance
CMI
Cash Management item no detail
CMN
Cash Management item notional pooling
CMP
Compensation claims
CMS
Cash management item sweeping
CMT
Cash management item topping
CMZ
Cash management item zero balancing
COL
Collections (used when entering a principal amount
COM
Commission
CPN
Securities related item coupon payments
DCR
Documentary credit (used when entering a principal amount)
DDT
Direct Debit item
DIS
Securities related item Gains Disbursement
DIV
Securities related item dividends
EQA
Equivalent amount
EXT
Securities related item - external trf for own account
FEX
Foreign Exchange
INT
Interest
LBX
Lock Box
LDP
Loan Deposit
MAR
Securities related item - Margin payments/ receipts
MAT
Securities related item Maturity
MGT
Securities related item - Management fees
MSC
Miscellaneous
NWI
Securities related item - New issues distribution
ODC
Overdraft charge
OPT
Securities related item - options
PCH
Securities related item - purchase (including STIF and time deposits)
POP
Securities related item - pair off proceeds
PRN
Securities related item principal pay down/pay up
REC
Securities related item tax reclaim
RED
Securities relatde item redemption/withdrawal
RIG
Securities related item - rights
RTI
Returned item
SAL
Securities related item sale (including STIF and time deposits)
SEC
Securities (used when entering a principal amount)
SLE
Securities related item securities lending related
STO
Standing Order
STP
Securities related item - Stamp duty
SUB
Securities related item - Subsription
SWP
Securities related item - SWAP Payment
TAX
Securities related item - withholding tax payment
TCK
Travellers cheques
TCM
Securities related item - tripartite collateral management
TRA
Securities related item - internal trf for own account
TRF
Transfer
TRN
Securities related item - Transaciton fee
UWC
Securities related item - Underwriting commission
VDA
Value date adjustment (used with an entry made to withdraw an incorrectly dated entry- it will be followed by the correct entry with the relevant code
WAR
Securities

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Hi,
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hi friends,
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Hi ,
I started the change suggested in the link shared by you, but got stuck at a point,
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Yes, or just have it run off the composite key instead of the field you're using now.
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My CodePlex -
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You can refer these links, may be helpful
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https://msdn.microsoft.com/en-us/library/office/gg318615(v=office.14).aspx
http://www.dotnetcurry.com/showarticle.aspx?ID=799
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F-02 with asset retirement: Trans. type not possible - No affil. company

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1      01                      1195914       4,320.00
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FI _AA errr Posting with trans.type 210 not possible (No acquisition posted

Asset Retirement Not Possible
Dear,
We have uploded legacy data in our Production server on 01.04.2010.. after that we have to sale one of them asset .
I am using T.code :- F-92 .. but i couldn't sale that and system gives me error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Can anyone Help on this topic
Regards,
rambo
deleted
Moderator: Please, search SDN*

Hi Rambo
I think you are using Group Assets for income tax depreciation
If yes, have you uploaded values into Group assets from AS82? Can you please check this and revert
Regards
Ajay M

MIRO error Posting with trans.type 159 not possible (No acquisition posted)

Hi,
I have the following probem while doing MIRO. Would appreciate if someone could help.
Error in Purchase invoice posting MIRO :-
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Please help

Hi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
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Am creating a sub asset 001 for my_asset_1, via 'BAPI_FIXEDASSET_CREATE1'. Fine.
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Am passing paras, like,
so, pls. clarify that,
1 - Wht is the meaning of Error message am geeting?
2 - How to fix it?
thanq.
Message was edited by:
Srinivas
Message was edited by:
Srinivas

closing, bcoz, did not get good answer

MIRO - Posting with trans.type 159 not possible (No acquisition posted)

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I have a case where an asset PO was created with multiple account assignment in one line item. For example, purchase 10 pc of printer with 10 asset numbers specified in the account assignment tab. By standard SAP, the GR is non-valuated.
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Hi
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