F.19 show accrual amount, how to clear it?

Hi,
I come across with an issue.
We wrongly posted an debit note to vendor. It supppose to post an invoices to system.
We have done payment and bank recon, it no possible to reverse the Debit note.
This amount is hang at accrual there.
F.19 is still show accrual amount, how to clear it?

HI ,
Thanks for your suggession.
The problem is, we have post vendor payment, and bank recon. It seem like not possible to reverse the document.
Any other suggession?

Similar Messages

DVR shows 35% usage with no shows recorded. How to clear this?

I have deleted all recorded shows on my HD DVR but the usage still shows 35% space used. Is there a way to clear up all usage and make sure I have all the space needed to record shows? Is there a master reset that would do this? Thanks for any tips on this.

I have heard of a few other people who have had this type of issue. Here is the link to the thread. There are a couple different fixes suggested.
"If your problem has been solved, please mark it as such. Don't forget to hand out your Kudos!"

I activated an iTunes gift card, my iPod showed the amount available ($15) and after downloading 2 songs all I had left was $.04. Any ideas on what happened to my funds or how I can find out where the rest of the money went?

I activated an iTunes gift card, my iPod showed the amount available ($15) then after downloading 2 songs my balance was $.04. Any ideas on what happened to the rest of my funds or how I can find out where the rest of my money went?

- Have youwent to yur iTunes account looked at your puchase history for purchases thant y might have forgotton?
- Maybe you had an unpaid balance before redeeming the card.
- Contact iTunes
Apple - Support - iTunes - Contact Us

Running os 10.9.2 and showing that I have a flagged message,which I can't find. Also, now have a 'flagged' message mailbox that I did not add. any ideas how to clear an apparently nonexistent flag?

running os 10.9.2 and ever since I loaded it, I am showing that I have a flagged message,which I can't find. Also, now have a 'flagged' message mailbox that I did not add. any ideas how to clear an apparently nonexistent flagge message in Maverick? I've tried all the basics and nothing seems to show

Have you tried resetting the SMC ? > Resetting the System Management Controller (SMC)

I downloads the latest iTunes software update and it properly installed. But, I cannot close the window showing it was completed and the blue completion bar is full but cannot cancel or close it either. Any ideas on how to clear that out and close the

I downloaded the latest iTunes software update and it properly installed. But, I cannot close the update window showing it was completed and the blue completion bar is full but cannot cancel or close it either. Any ideas on how to clear that out and close the window. Tried to quit on both the big window and the software update title in the menu bar. No luck.

Tried that by shutting down via the power button only as the normal shutdown was nixed by the open window issue. It did not help. Found a very similar question in the discussions and it recommended "Force Quit". That worked and the update works normal and the window is gone. Thanks!

How to show two amount (based on value type and entry code) in same column

Hi, I have to show two amount in the same column how can i do that...
For example there is
1) premium amount which depends upon the entry code lets say entry code 1000 = Premium amount .
2) Now there is another premium amount but this amount is stored on basis of value type ...let us say for value type 'prem' = premium amount .
these amount are in different field can i shown it in same column in BEx query.
If you can you please help .

use the selection criteria to restrict the field types in the query designer- use other variables to check the value
if it doesnt reconcile- you can alternatively use a multi provider for the same thing- that way you will get the same amount in 1 column and you could restrict using the infoprovider column

How to clear the down payment against the vendor invoice in the payment program?

A down payment is made $25 Later an invoice is posted for $100 Now i want to Pay $75 to Vendor But the Automatic payment program is not clearing the down payment against the vendor invoice. Could you please help how to clear the down payment against the vendor invoice in the payment program?

Swathi,
Need your help i have a strange situation
1) F-48 and document posted with document no = 15..... in company code = L002 with payment block getting populated automatically
2) F-48 and document posted with document no= 15..... in company code = Us11 without payment block and the screen does not even show payment block, I had to check this from BSEG table
My question is
a) How and where does this payment block is triggered through configured and how to process next steps.
b) when I use F-48, how do we do the actual payment, is there a check printing and linking it to the KZ document or is check printing done outside the system and the KZ document type does not have any linkage.
c) If I do FB60 for a higher amount how do we pay partial amount.
Your response is appreciated.

How to clear vendor open items if vendor invoice currency and payment currency different

Hi All.
How to clear vendor open items through f-44 if vendor invoice currency is EUR , payment currency is USD but local currency is INR
while clearing through f-44 system showing error as "to large for clearing clearing is not possible"
I checked all configuration, configuration wise no problem
BR.
Chandra

Hi Chandra,
You chose any one of the currency i.e. EUR/INR/USD for clearing in F-44. After selecting line items for clearing, system will show a difference. Click on over view button and manually write off the difference by selecting any one account i.e. dummy or small diff.account, after that click on process open items then system will show the difference 0 and simulate the document, here system will post gain/loss exchange GL postings along with other line items. After save the document, manually pass journal entry to dummy account and gain/loss account. I have explained clearly in the below example.
Invoice is in USD - 1000 & INR - 60000
Payment is in INR - 60000
Now I am going to clear these in INR currency in F-44 on 31.03.2015. On this date the exchange rate for USD is 60.10. At the time of clearing system will post the below entry
Vendor A/c Dr 60000 (invoice)
Vendor A/c Cr 60000 (Payment)
Gain from exchange rate A/c Cr 100 (60000 - 60100)
Small diff.write off A/c (or) Dummy A/c Dr 100
After done the above posting, we have to pass below manual JV in FB01
Gain from exchange rate A/c Dr 100
Small diff.write off A/c (or) Dummy A/c Cr 100
Regards,
Mukthar

How to clear the open documents in case if document currency and local curr

Hi,
Can anyboday advise how to clear the open document of a particular vendor for a particular company code. Here the issue is that balace is netted to Zero in the document currency but not in the local currency. The document was posted in Currency CAD and the local currency is GBP.
When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open
status. I tried using Transaction code F-44, but it is not allowing me.
Can anyboday advise how to perform this. Points will be awarded.
Regards,
Sree.

Hi,
In the Company code global parameters(OBY6),select the check box "NO FOREX RATE DIFF.WHEN CLEARING IN LC"
and try clearing again.(You can have a F1 help on the check box to see what exactly it is).
Hope this will resolve
Assign points if useful
Thanks
Aravind
Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM

How to clear UNB table in the payroll result?

Hi,
We are getting the payroll error- The gross wages do not cover the negative offset that has been forwarded. Therefore, no gross up is permitted while running the Grossup.
I see the below table "UNB table" in the last payroll result. "UNB - Unbalance table used for tax retrocalculation" .
I think we are getting the above error because of this UNB table, can anyone help me to how to clear this table?
When we run the regular payroll, no tax is being deducted.
Please help
Saurabh

Hi Arti,
Thanks for your reply!!..
Seeing your reply, it gives me bit confidence to crack the existing problem, however, I'm still not clear with your answer... let me explain you the problem-
1. Employee was given 350,000 though Taxable Bonus WT with regular pay check
2. Later it came to know- out of the above amount, 75000 was Grossup amount
3. So in next payroll run, they entered -75000/- in regular Taxable bonus WT and +75000 in Grossup WT and also they deleted one IT210 record of GA tax authority which was wrongly created; and ran the payroll
4. Since then, in next payroll period- No tax is being deducted, so we are creating IT221 infotypes with Tax wagetype
5. If we are running the Grossup wage, payroll error- The gross wages do not cover the negative offset that has been forwarded; therefore, no grossup is permitted.
While running the regular payroll, overpayment Wagetype is being generated.
Now, I saw this UNB table is created and the below wagetype are there in the UNB table-
WT /5UT amount 0.00
WT 5430 amount -75000
WT 0200 amount 12500 ( Monthly salary)
WT 4530 amount 350000
Now I am thinking, if we are deducting tax through IT221,if we clear this UNB table, our problem might get resolved
It will be a great help for me if you can tell-
1. how to check, claims process is implemented or not?
2. I have good HCM experiece but this claims process is very new to me- pls guide me how to do that
Waiting for your reply, thanks in advance
Saurabh Garg

How to clear outbound Queue in SXMB_MONI

HI Experts,
Unable to process the file in SXMB_MONI as a result the files are getting strucked with the QUEUE and now how to clear this queues for processsing the file...
and another i have configure the server with 611 client but while executing the client of the server is showing 001 and we didn't observe initially as it is working fine but when we observed now it is found
is this has an impact..
do we need to do any other certain configurations at the Server end..
regards,
Kishore

> There is no URL in SXMB_ADM, how to provide an url there, and even before we didn't get this problem as the files are successfully processsing for the past 3 months in PDN, and now we are getting this problem.
>
Hello,
I have understood your problem but you are not following the steps which we are mentioning here.
For your above problem you need to follow ONLY step no1 & 2 mentioned in the blog since steps are common for acitvating the proxy and thats way you are getting confused that why I am asking you to follow that blog.
In the blog step 1 will simply help you creat the RFC destination.
Step 2 will help you to use the above RFC destinaiton as an url.
In opionion if you resolve this problem first then it will be easier to solve your queue problem.
Please let me know if you need more help/clarification in this regard i will help you.
Regards,
Sarvesh

How to clear the alerts in Grid

Hi,
Grid version : 10.2.0.5
1)I would like to clear the alerts older than two days in grid.
We are monitoring more than 500DB's in grid.Is there any procedure to remove the alerts ?
2)How to clear or reduce the "All Targets Policy Violations" in grid.
3)How to clear or reduce the "Security Policy Violations" in grid.
Please need your help on this.
Thanks.

Open your Grid Control Console
Go to Alerts --> Warning
Select database and press go
You will see that the Clean button appear and checkbox for each warning alert that its possible manual clean you will see the checkbox to activate
The Critical Alerts can't clean manualy.
OR
1. Make a SELECT * from MGMT_CURRENT_SEVERITY and show for the TARGET_GUID, METRIC_GUID and KEY_VALUE.
2. Connect to db user SYSMAN and execute:
exec EM_SEVERITY.delete_current_severity(TARGET_GUID,METRIC_GUID,KEY_VALUE);
for example:
exec EM_SEVERITY.delete_current_severity('0DEB8E6980695B7548CF98871084AD10','F95BA0D95585002889E1ABF92B2DA7C3','SYS');
3. Wait a few minutes.
The content of the MGMT_CURRENT_SERVERITY table is displayed as ALERTS or ADDITIONAL ALERTS in EMs main menu. If you delete the ALERTS only in the MGMT_CURRENT_SEVERITY table, the alert messages appears still in some EM submenus.

How to clear the text in the Text Editor

Hi all,
I created a Text editor and also i am having language field in the screen.
whenever i change the language auomatically the text has to change when the text exists for that
language.
this is working fine, but when the Text exist , the text editor should be blank.
But it is carrying the Previous editor text itself into it .
How to clear the text in the Editor.
Regards,
Madhavi

Hello Madhavi
The simple report ZUS_SDN_TEXTEDIT_CONTROL shows how to switch the texteditor contents when changing the language.
*& Report ZUS_SDN_TEXTEDIT_CONTROL
*& Thread: how to clear the text in the Text Editor
*& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="1145272"></a>
*& By default the itab GT_OUTTAB contains texts in DE and EN.
*& To switch the language directly enter into the command window:
*& LANGU=DE, LANGU=EN or LANGU=FR
REPORT zus_sdn_textedit_control.
TYPE-POOLS: abap.
TYPES: ty_t_text     TYPE TABLE OF as4text
                     WITH DEFAULT KEY.
TYPES: BEGIN OF ty_s_outtab.
TYPES: language TYPE spras.
TYPES: text     TYPE ty_t_text.
TYPES: END OF ty_s_outtab.
TYPES: ty_t_outtab    TYPE STANDARD TABLE OF ty_s_outtab
                      WITH DEFAULT KEY.
DATA: gt_outtab       TYPE ty_t_outtab,
      gs_outtab       TYPE ty_s_outtab.
DATA: gd_language     TYPE spras.
DATA: go_docking      TYPE REF TO cl_gui_docking_container,
      go_textedit     TYPE REF TO cl_gui_textedit.
DATA: gd_okcode       TYPE ui_func,
      gd_repid        TYPE syst-repid.
START-OF-SELECTION.
PERFORM fill_texts.
gd_language = syst-langu.
PERFORM init_controls.
* Link the docking container to the target dynpro
gd_repid = syst-repid.
CALL METHOD go_docking->link
    EXPORTING
      repid                       = gd_repid
      dynnr                       = '0100'
*      CONTAINER                   =
    EXCEPTIONS
      OTHERS                      = 4.
IF sy-subrc NE 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM set_text_editor.
* NOTE: dynpro does not contain any elements
"       ok-code => GD_OKCODE
CALL SCREEN '0100'.
* Flow logic of dynpro (does not contain any dynpro elements):
*PROCESS BEFORE OUTPUT.
* MODULE STATUS_0100.
*PROCESS AFTER INPUT.
* MODULE USER_COMMAND_0100.
END-OF-SELECTION.
*&      Module STATUS_0100 OUTPUT
*       text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS_0100'. " contains push button "DETAIL"
* SET TITLEBAR 'xxx'.
ENDMODULE.                 " STATUS_0100 OUTPUT
*&      Module USER_COMMAND_0100 INPUT
*       text
MODULE user_command_0100 INPUT.
TRANSLATE gd_okcode TO UPPER CASE.
CASE gd_okcode.
    WHEN 'BACK' OR
         'EXIT' OR
         'CANC'.
      SET SCREEN 0. LEAVE SCREEN.
    WHEN 'LANGU=DE' OR
         'LANGU=EN' OR
         'LANGU=FR'.
      PERFORM get_text_editor.
      SPLIT gd_okcode AT '=' INTO gd_okcode gd_language.
      PERFORM set_text_editor.
    WHEN OTHERS.
ENDCASE.
CLEAR: gd_okcode.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
*&      Form FILL_TEXTS
*       text
* --> p1        text
* <-- p2        text
FORM fill_texts .
* define local data
DATA: ld_string   TYPE string.
gs_outtab-language = 'EN'. REFRESH: gs_outtab-text.
ld_string = 'Good morning'.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
gs_outtab-language = 'DE'. REFRESH: gs_outtab-text.
ld_string = 'Guten Morgen'.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
gs_outtab-language = 'FR'. REFRESH: gs_outtab-text.
ld_string = space.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
ENDFORM.                    " FILL_TEXTS
*&      Form INIT_CONTROLS
*       text
* --> p1        text
* <-- p2        text
FORM init_controls .
CREATE OBJECT go_docking
    EXPORTING
      parent                      = cl_gui_container=>screen0
*      repid                       =
*      dynnr                       =
*      side                        = dock_at_left
*      extension                   = 50
*      style                       =
*      lifetime                    = lifetime_default
*      caption                     =
*      metric                      = 0
      ratio                       = 90
*      no_autodef_progid_dynnr     =
*      name                        =
    EXCEPTIONS
      cntl_error                  = 1
      cntl_system_error           = 2
      create_error                = 3
      lifetime_error              = 4
      lifetime_dynpro_dynpro_link = 5
      OTHERS                      = 6.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT go_textedit
    EXPORTING
*      max_number_chars       =
*      style                  = 0
*      wordwrap_mode          = wordwrap_at_windowborder
*      wordwrap_position      = -1
*      wordwrap_to_linebreak_mode = false
*      filedrop_mode          = dropfile_event_off
      parent                 = go_docking
*      lifetime               =
*      name                   =
    EXCEPTIONS
      error_cntl_create      = 1
      error_cntl_init        = 2
      error_cntl_link        = 3
      error_dp_create        = 4
      gui_type_not_supported = 5
      OTHERS                 = 6.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " INIT_CONTROLS
*&      Form SET_TEXT_EDITOR
*       text
* --> p1        text
* <-- p2        text
FORM set_text_editor .
BREAK-POINT.
CLEAR: gs_outtab.
READ TABLE gt_outtab INTO gs_outtab
       WITH KEY language = gd_language.
CALL METHOD go_textedit->set_text_as_stream
    EXPORTING
      text            = gs_outtab-text
    EXCEPTIONS
      error_dp        = 1
      error_dp_create = 2
      OTHERS          = 3.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " SET_TEXT_EDITOR
*&      Form GET_TEXT_EDITOR
*       text
* --> p1        text
* <-- p2        text
FORM get_text_editor .
CLEAR: gs_outtab.
CALL METHOD go_textedit->get_text_as_stream
    EXPORTING
      only_when_modified     = cl_gui_textedit=>true
    IMPORTING
      text                   = gs_outtab-text
*      is_modified            =
    EXCEPTIONS
      error_dp               = 1
      error_cntl_call_method = 2
      OTHERS                 = 3.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
MODIFY gt_outtab FROM gs_outtab
    TRANSPORTING text
    WHERE ( language = gd_language ).
ENDFORM.                    " GET_TEXT_EDITOR
Regards
Uwe

How to clear a container in OOPS...?

Hi,
       How to Clear a Container in Object Orientation Programming...?
                  There is a method available......can you tell me that one.......
Moderator message: Please search the forums and Google before posting basic questions. Thread locked.
Edited by: Neil Gardiner on Sep 24, 2010 3:55 PM

I Create an Container to display Graphics.
Thare are many click events.
   When I click an "click event " it shows orihinal Graph.
     After I click second "click event" it overrides previous values and texts.
            Even though I didnt create Graphics for an Particular "click event" , it shows Graphics.
                   what is the Method (or) Function Module to clear that Container...?

How to clear the variable value in session store?

I'll try to build form for search. There are LOV and
search button on form. When user don't select anything then push
search button, I'd like the report to show query everything. I
mean the report will show like condition where id like '%'.
And I send variable between form to report by using session
store.
I select nothing in LOV but value that return by LOV is
not null. It's in stead of old value of LOV.
Please tell me.. How to clear the variable value in
session store? I'd like to set it to null. If you have greater
way to do like this, please tell me.
Thank you.

Please suggest on this..
Thanks.

F.19 show accrual amount, how to clear it?

Similar Messages

Maybe you are looking for