F I posting is Split

Dear All
In my Organsaction Payroll F I posting document will split in F I Module. can you help me ?
Subhedar.

Hi,
As per what i understand You want to do the FI posting based on the Org. structure like
B.A --> C.C ---> GL posting
1.) Maintain Cost center for all employees
2.) In FI while creating symbolic account if you want to post same WTypes with differnt GL accounts
    Use the EG grouping ( for eg Location wise/ BA wise posting)
3.)In payroll what are the Payment modes as per the record in IT0009 the Technical Wts, (Bank (/559),
   cash (/557) are been formed for posting to individual accounts. The Net Pay posting (/560) for each
   employee is to be considered as a Balance sheet Account or a Vendor Account for posting.
4.)Document is created for each Payroll areas. Posting date is any specific day or the Last day of the
   month.

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camickr wrote:
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camickr wrote:
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Hi All,
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Hi Experts,
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> posting entered today (14 Jan 2009), but posting date is 30 Dec 2008)
> Tested in Clients 001 and 005 (same setup in terms of GLs, Customers, Vendors, etc)
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Diagnosis
The accounts for posting exchange rate differences could not be determined. For the specified G/L account and the specified currency key, the accounts are only specified incompletely. Either the accounts for the implemented exchange rate difference, the accounts for the valuation differences or the balance sheet adjustment account are missing.
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Hope someone can help me.
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Hello
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Dear Rakesh Sharma.
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Dear Expert.
After one material was stocked (GR), the worker splited the material into two materials.
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2) Split : AB Material issue 1Qty
A Material GR 1 Qty
B Material GR 1 Qty
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This is only applicable if your system is IS- Retail
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None
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Split Function unable to parse string correctly

Hi,
I'm using split function to split string into multiple rows using comma "," as delimiter. In a string I have following values which are not parsed correctly as they have comma inside the values.
American Dawn, Inc.
Battalian USA, Inc.
Fria USA, Inc.
Lazer, Inc.
Mexilink Inc.
Is there any other approach to fix this issue?
Here is the split function Im using:
CREATE Function [dbo].[fnSplit] (
@List varchar(MAX),
@Delimiter char(1)
Returns @Temp1 Table (
ItemId int Identity(1, 1) NOT NULL PRIMARY KEY ,
Item varchar(MAX) NULL
As
Begin
Declare @item varchar(MAX),
@iPos int
Set @Delimiter = ISNULL(@Delimiter, ';' )
Set @List = RTrim(LTrim(@List))
-- check for final delimiter
If Right( @List, 1 ) <> @Delimiter -- append final
delimiter
Select @List = @List + @Delimiter -- get position of
first element
Select @iPos = Charindex( @Delimiter, @List, 1 )
While @iPos > 0
Begin
-- get item
Select @item = LTrim( RTrim( Substring( @List, 1, @iPos
-1 ) ) )
If @@ERROR <> 0 Break -- remove item form list
Select @List = Substring( @List, @iPos + 1, Len(@List)
- @iPos + 1 )
If @@ERROR <> 0 Break -- insert item
Insert @Temp1 Values( @item ) If @@ERROR <> 0 Break
-- get position pf next item
Select @iPos = Charindex( @Delimiter, @List, 1 )
If @@ERROR <> 0 Break
End
Return
End
Another user in this forum posted a split function that
he wrote:
CREATE FUNCTION dbo.splitter(@string VARCHAR(MAX), @delim CHAR(1))
RETURNS @result TABLE (id INT IDENTITY, value VARCHAR(MAX))
AS
BEGIN
WHILE CHARINDEX(@delim,@string) > 0
BEGIN
INSERT INTO @result (value) VALUES (LEFT(@string,CHARINDEX(@delim,@string)-1))
SET @string = RIGHT(@string,LEN(@string)-CHARINDEX(@delim,@string))
END
INSERT INTO @result (value) VALUES (@string)
RETURN
END
GO
Both of them are unable to parse above values incorrectly.
FYI: String is made of values that are selected
by user in SSRS report. I think SSRS when combine values , put comma "," between multiple values.
Any help or guidance would be appreciated.
ZK

duplicate of
https://social.msdn.microsoft.com/Forums/sqlserver/en-US/820ac53c-ce25-4cc7-b828-5875a21d459d/split-function-unable-to-parse-string-correctly-in-ssrs-report?forum=sqlreportingservices
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Hi
I am not suprised no one answered your questions, there are simply to many of them. Can I suggest you read the faq on 'how to get help quickly at - http://forums.adobe.com/thread/470404.
Especially the section Don't which says -
DON'T
Don't post a series of questions in a single post. Splitting them into separate threads increases your chances of a quick answer.
PZ
www.pziecina.com

Delivered qty and put in stock qty not updated after GR reversal

Hi,
We encountered a strange issue while making a 102 movement for a production order.
Planned order qty - X
Production order qty - X+Y
Confirmed Qty - X
GR posted for Splits of Qty X
GR Posted for Qty Y
At this time Quantities in Production shows like
Planned Order   X
Order               X+Y
Delivered          X+Y
Commited        X
As wrong posting has been done for Qty Y, GR reversal has been carried for Y. After Reversal
Deliveried Qty and Put in Stock qty still shows X+Y.
This is an issue as settlement can not done as it has difference in quantities. This issue was nver observed earlier.
Looked for any available SAP note for this issue and couldn't get one. Any help to fix this issue or reference to any SAP note is appreciated.
Regards,
ppcon

Hi,
Look into the Transaction : COGI.
If the entry is there act upon the entry.
If this is the case, suggested is to schedule the Program : "CORUPROC" in thr regular intervals.
Hope this helps..
Revert for further discussion..
Regards,
Siva

F I posting is Split

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