F-03 : Doc generated after clearing

Hi,
When i clear a G/L Account with Tcode F-03 the system create a clearing Document  with 2 items !!!
As i know the Clearing Document doesn't have any item !
Please how to make clearing document without items ? (IMG points perhaps....)
Regards.

HI,
fb03 Menu >goto> Display as list
please refer the notes.
491822, 413836,409904,389794,382301,314971,313344,84523
reg
Madhu M

Similar Messages

  • No Acc. Doc generated after Post Good Issue - please help!

    Hi All,
    I have problem when I try to post good issue, the accounting doc doesn't generated.
    I have created SO, (Order type - OR, item category - TAB, Schedule Line cat - CB), created PO after the purchase requisition was generated in the SO. processed good receipt and created outbound delivery, everything is fine until post good issue, there is no Acc. Doc created automatically after PGI.
    I have check the following setting
    material type attribute setting - ok (standard price control, val.update, qty update)
    valuation level - ok (valuation area is plant)
    valuation grouping code - ok (activated)
    valuation areas assigned to the valuation grouping code - ok
    valuation class(s) is linked to material type(s) vis acc. cat. ref. - ok
    accout grouping for movement type - ok (leave it as default)
    configure auto posting - ok (I have run the simulation test, and created the missing G/L acc in the company code which under testing)
    The WL Acc Doc type is defined and assigned with number range.
    material and accounting period are open
    In Purchase order, the purchase item assigned with Acc Assignment Category E, Special Stock is E, Consumption Posting set in Acc Assignment Category is E, Acc Modification is VAY, GR non-valuated and GR non-val. binding checkboxes are deselected.
    I know the Acc Assignment Cate will affect the auto acc posting in GR, but I am not sure it will affect PGI in the same way.
    Could anyone tell me which value string will be using for this auto acc posting for PGI? My best guess is
    MvT S val. update, qty update Mvt Cns
    601 E YES YES L ?
    Could anyone tell me what cause the Acc Doc not be generated after PGI?
    Thanks for your time
    Alvin

    thanks for reply.
    Regard to the point 2 suggested by Cathy, the account determination for billing is set, the accouting doc is created after billing.
    my problem is no acc. doc generated after PGI.
    meanwhile I have searched a similar problem in other forums, I found some similar reply as Prasanth did, so I think I may try to run VA88 to see the result.
    Prasanth, could you please explain the pinciple behind of why this happen if what you say is correct.
    Thanks for your time!!!
    Alvin

  • Is billing doc generated without PGI

    Dear All,
    Encountered an unique process.
    Is it possible to create a billing doc without creating/doing PGI doc, but picking is done. (Though this is a Basic information to be known)
    Am able to save the billing doc without doing PGI, which is not supposed to be done.
    While creating billing in VF01 itself System should restricts with a warning msg as : "NO Billing Doc Generated" which am not getting for a particular Client, it just takes to the billing overview screen after VF01 and can save the billing document which is not the right method I guess.
    Checked all the Sales & Billing doc type Document Types. How to solve this.
    I/p regding the same will be of great help.
    With regards,
    Vijayashree

    Hi Vijayashree,
                  This will happen with the settings available in the copy controls between Delivery to billing so.
    -->You go to VTFL transaction check is there any Z copy requirement used.
    As per standard at header level copying requirement '003'
    As per standard at item level copying requirement '004'
    -->Even If the system is allowing you create billing document with out PGI with the standard requirements (003 and 004) then you take help from the ABAPer to check why it is happening and If you want you can correct it.
    I hope it will help you
    Regards,
    Murali.

  • No accounting doc generated at billing

    hi all guru's
    at time of billing;;;;; no accounting document was generated
    after that i realised this document
    msg:
    Doc xxxxxxx is currently being processed
    tell me the reasons
    regards
    ss

    Hi Supriya,
    Please check your all sap-screen . it may be happen which documnet you are posting that documnet is allready open in pther screen.
    plz check and let me know.
    rgd
    Amit

  • How to create Oppertunity doc automatically after lead in CRM SALES

    Hi,
    how to create oppertunity doc automatically after creating lead in crm sales
    Thanks7regards
    kishor kumar

    Hi Kishore,
    Create SAP Business Workflow for Opportunity from Lead 
    Use
    A lead is a business transaction that describes, stores, updates, and manages the potential business interests of a business partner, and the interactions based on this over a period of time. The goal is to provide the "sales" area with the information gained in the lead, in order that it can be used as a basis for deciding whether to create an opportunity.
    The information gathered in the lead is transferred to the "sales" area via the workflow "create opportunity from lead".
    In the workflow, you decide whether the opportunity is generated manually or automatically.
    If the lead-specific attributes Priority and Lead group fulfill specific criteria, the workflow automatically generates an opportunity. Otherwise, the workflow sends a work item to the sales employee responsible, for manual creation. Once he has checked the data in the lead, the sales employee can either reject this lead or create an opportunity from it.
    The workflow is automatically started when the lead is saved.
    The sales representative entered in the lead is first taken as the sales employee whose task it is to create the opportunity based on the information in the lead. This person can be determined using partner determination in CRM, depending on the prospect in the lead, and can, for example, be a manager of a sales area. If no sales representative is entered, the workflow takes an organizational unit assigned in the workflow template, and sends the work item to all users assigned to the organizational unit.
    Prerequisites
    u2022     The type linkage for the start events AttributeChanged and SetErrorFree for the workflow WS10001011 are deactivated as a standard procedure, and, if you wish to start the workflow template, they have to be activated again in Customizing. The workflow task processors must also be maintained. In Customizing, choose Customer Relationship Management  Basic Functions SAP Business Workflow  Perform Task-Specific Customizing.
    u2022     The workflow template uses the user statuses SAAC (accepted by sales) and SARE (rejected by sales) of the status profile CRMLEAD. If you have defined several user statuses, the data flow for task TS10008154 (set status) must be adapted accordingly.
    u2022     When the opportunity is created, the workflow template uses the opportunity transaction type OPPT. If you have defined several transaction types for the opportunity, the data flow for task TS10008151 (create opportunity) must be adapted accordingly.
    u2022     If the sales employee rejects the lead, the workflow resets the qualification level to value 02 (warm). If you have specified your own qualification levels in Customizing, you need to adapt the data flow for task TS10007918 (change qualification level) accordingly.
    Process of Workflow WS10001011 (create opportunity from lead)
    The workflow "create opportunity from lead" is started when a lead is saved with qualification level Hot and status Error-free. The system uses the lead-specific attributes Priority and Lead group to check whether an opportunity can be automatically created, or a sales employee first needs to decide. If the sales employee decides that an opportunity can be created, the lead status is set to "accepted by sales", and an opportunity is created in the background. If necessary, this is forwarded to the sales employee to check. If the sales employee rejects the lead, the lead status is set to "rejected by sales", and the initiator is informed by mail.
    The workflow is ended if no opportunity is created and
    o     the lead is deleted or
    o     the qualification level of the lead is changed to a value other than Hot or
    o     the status of the lead is changed to a value other than Error-free.
    Path for the workflow:
    ==> SPRO
    ==> Customer Relationship Management
    ==> Basic Functions
    ==> SAP Business Workflow
    ==> Perform Task-Specific Customizing
    Select the Application Componenet  Abbrevation as CRM and expand
    Select CRM-BTX and expand
    Select CRM-BTX-LEA and click on Activate event linking  and acivate workflow WS 10001011
    It may helps you
    Regards
    Narayana

  • Price difference generated after GR reversal

    Hi Gurus,
    Issue: Price difference generated after GR reversal
    Here we have confirmed an operation of a Production order & few minutes later cancelled the same.But after the cancellation it is found that some amount is always hitting to price difference account.
    Can u pls tell me why such thing are happening?
    Is it normal or some setting is missed in configuration?
    Thanks & Regards,
    Gouranga

    Thanks for ur reply.
    But the Price control indicator is Standard Price (S) & settlement has not been done befor cancelling the same.
    Pls guide if any other reason is there.
    Thanks
    Gouranga

  • I am having a problem where pdf files on the web (i.e., links in a Word doc) open after an extended time and only as gobbldygook ( a file containing a series of characters and letters that make no sense).  This also happens for another Mac user coworker

    Hi There:  I am having a problem where pdf files on the web (i.e., links in a Word doc) open after an extended time and only as gobbldygook ( a file containing a series of characters and letters that make no sense).  This also happens for another Mac user coworker in my office, while the PCs don't have this problem...  Any help/suggestions for a fix would be most appreciated! 

    Just adding more info - MacBookPro running 10.5.8 and using Safari as the browser.  The problem comes and goes - sometimes the linked Word files will open OK, n others its just a strring of crazy characters... 

  • New GP Task Items do not appear in UWL after clear item cache of GP System

    HI, SDN Expert.
    After I made some minor change in the GP configuration xml (changing the "createdate" format from "date" to "datetime"), I went to the Cache Administration Page to clear the item cache of my GPSystem. I went to register the item types for all system in the UWL Configuration Page.
    After clearing the cache and register the item types, I started initiate some GP tasks, but now all the GP tasks are not appearing in the UWL any more.
    I remembered last time the same thing has happened, but the GP tasks started appearing only after a few hours.
    Now, it has been two hours wait, I still don't see my GP tasks re-appear.
    I wonder any of you know whether this situation is normal? What is the root cause for this situation? And how do I fix this?
    Thanks for advise,
    KC

    Issue resolved.

  • After clearing cache and cookies, my same dropdown list keeps returning when I log in to Facebook.

    After clearing cache and deleting cookies, my same dropdown list keeps on returning whenever I log in to Facebook. I need to know how to delete login history.

    That data is called Form History
    Options/Preferences > Privacy > Clear your recent history > Everything + Form history

  • Inspection lot not generated after goods reciept?

    Dear SAPIENTS,
    Inspection type 01,0101,08,89 and all activated in material master but then allso inspection lot not generated after goods reciept. Can anybody suggest here that what could be the reason.
    Regards,
    Kaushal Rai

    Hi Kaushal,
    For Inspection lot from GR, 01 Inspection type is enough.
    - Ensure 01 Insp type is active and Post to Inspection stock indicator is active for that inspection type.
    - Ensure the QM is active for 101 Movement type, SPRO>Quality Management>Quality Inspection>Inspection Lot Creation>Inspection for Goods Movements>Deactivate Quality Inspection for a Movement Type
    Regards,
    Keerthi.

  • After clearing cache,cookies,history some sites still know my location ? I also turned off location

    After clearing the cache,cookies,history and turning off the location service, some web sites still know the city I'm in ? I like to start freash on some sites but my old search still apear ?

    tbwaukesha wrote:
    After clearing the cache,cookies,history and turning off the location service, some web sites still know the city I'm in ? I like to start freash on some sites but my old search still apear ?
    The site is likely geo-targeting your location from your ISP assigned IP Address. See the explanation here http://www.computerhope.com/issues/ch001043.htm or do a Google search for geo-targeting.

  • New Tab Contains History Even after clearing history and Privacy setting is set to "Never remember history"

    I am using Firefox 14.0.1
    I currently have "Never remember history" selected in the Privacy section underneath Tools->Options. I have even used the clear all current history option.
    When I click the plus sign to open a new tab a history of the sites that I have visited is appearing. This is after clearing the history and closing all instances of firefox and opening it again.
    I'm guessing that the "new tab" is using something other than history because when I type in a website it is not suggesting my recently viewed websites...as expected history was cleared.
    I'd really like to know how to clear my entire history including the one that is used on the new tab section.

    Did you drag a bookmark or history item to slots on the about:newtab page?
    Changes manually made on the about:newtab page are stored in the chromeappsstore.sqlite file in the Firefox Profile Folder under the pinnedLinks key and blockedLinks key.
    If you delete the chromeappsstore.sqlite file in the Firefox Profile Folder then you need to reset the <b>browser.startup.homepage_override.mstone</b> pref via the right-click context menu to the default on the <b>about:config</b> page and close and restart Firefox to assure that the chromeappsstore.sqlite file gets initialized properly.<br />
    Otherwise the about:home might not be working.
    *http://kb.mozillazine.org/about:config

  • AWR snapsohots not generating after restart of the instance

    oracle : 10.2.0.3
    OS : Linux 64-bit
    Issue : AWR snapshots are being generated after restart of the instance.
    I restarted the instance at 31.01.2010 8 AM CST.
    SQL> select STARTUP_TIME from  v$instance;
    STARTUP_T
    31-JAN-10
    SQL> select max(begin_interval_time)   from DBA_HIST_SNAPSHOT
      2  /
    MAX(BEGIN_INTERVAL_TIME)
    31-JAN-10 08.00.04.996 AMto my surprise the AWR reports are not being generated from 8 AM till now 8PM.
    What could be the reason ? Do I need to do any thing manual initiation ?
    Edited by: [email protected] on Feb 1, 2010 8:41 AM

    SELECT STARTUP_TIME     FROM DBA_HIST_SNAPSHOT WHERE STARTUP_TIME > TRUNC(SYSDATE);
    post results from SQL above

  • Previous image flashes on the screen occasionally when opening safari. Even after clearing history and cache.

    Occasionally an image from a previous website appears briefly when opening safari. I'm afraid it might do it with a site that has private information and other individuals use this ipad. Is this a problem fixed in the updates to the iOS or something different entirely.  The image flashes sometimes even after clearing history and cache.

    Try:
    - iOS: Not responding or does not turn on
    - Also try DFU mode after try recovery mode
    How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
    - If not successful and you can't fully turn the iOS device fully off, let the battery fully drain. After charging for an least an hour try the above again.
    - Try another cable
    - Try on another computer                            
    - If still not successful that usually indicates a hardware problem and an appointment at the Genius Bar of an Apple store is in order.
      Apple Retail Store - Genius Bar                              

  • After clearing cash on mac applications won't lunch any more..I tried to delete apps like VLC player with app cleaner and again download and instal new but it's the same..goes for all apps that are not originally part of Yosemite. Please advise me?!

    After clearing cash on my mac ( Go to folder: ~/Library/Caches and clear all, than to Library/Cashes and clear all again) applications won't lunch any more..I tried to delete apps like VLC player, firefox.. with app cleaner and again download and install the new one but it's the same..goes for all apps that are not originally part of Yosemite. I have done this cash clean up very often on Maverick without any problems. This time I done it again because I could not open my web site, the server has blocked me and I was trying everything including deleting cash from mac. Please advise me what to do..?!? Thanks in advance.

    It sounds like you may have multiple problems, but none of them are likely to be caused by malware.
    First, the internet-related issues may be related to adware or a network compromise. I tend to lean more towards the latter, based on your description of the problem. See:
    http://www.adwaremedic.com/kb/baddns.php
    http://www.adwaremedic.com/kb/hackedrouter.php
    If investigation shows that this is not a network-specific issue, then it's probably adware. See my Adware Removal Guide for help finding and removing it. Note that you mention AdBlock as if it should have prevented this, but it's important to understand that ad blockers do not protect you against adware in any way. Neither would any kind of anti-virus software, which often doesn't detect adware.
    As for the other issues, it sounds like you've got some serious corruption. I would be inclined to say it sounds like a failing drive, except it sounds like you just got it replaced. How did you get all your files back after the new drive was installed?
    (Fair disclosure: I may receive compensation from links to my sites, TheSafeMac.com and AdwareMedic.com, in the form of buttons allowing for donations. Donations are not required to use my site or software.)

Maybe you are looking for