Future period R12
Hi frnds,
When I try to open a period in GL I get error telling not enough future period defined. I inserted few future periods and could open period now normally.
My qustion is, where to check how many future periods do I need to maintain to avaid such error in Oracle EBS R12?
Thanks,
Lisan
Hi Adam, thanks for your reply
The problem is that, activating this message as an error, all invoice posting are going to be affected. I can't just use it for MIRO transaction, for that matter. Therefore, I should use some user exit implementation or a validation rule.
Regards,
Marcelo Buosi.
Similar Messages
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We are implementing Oracle 11i release 11.5.5 under multi org setup.
I have question in PO module that should I open current and future periods in PO module in order to receive PO in a future period?
In details: my current opened period in Purchasing is may 2002
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But unless and until I open the period June 2002 in purchasing module, its not allowing me to split the shipment.
But one of our operating unit running in Oracle 11.O.3 and they are able to able split the shipment for any future period.
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RDBMS 8.1.7.1.1
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[email protected]Thank you for the response.
FYI, the asset posting actually has been executed but no document was posted as there's no value.
I've check the 2 tables below:
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With regard to the posting period 12/2013 that is open for user, I already highlighted this to the respective custodian.
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Settlement Posted to future period
Hi All,
User has execute the settlement in CJ88 to an asset by giving future period 12/2010. Value of settlement was Zero and no accounting document got generated. Only CO and Asset line items with Zero values.
Now when he tries to reverse the settlement it is giving error
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Procedure
When you reverse a posting that originated during the transfer of balances during the asset data transfer, use transaction OASV (FI-AA Customizing "Transfer balances"). Manually create a reverse posting (with reversed positive/negative signs) for each line item in the document you want to reverse. If it is no longer possible to use transaction OASV, use transaction ABF1"
There is no asset document generated and we can reverse as above.
It is not allowing to settle for 01/2010, as it says perform settlement after 12/2010.
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Hi,
While taking depreciation run for company code in AFAB system is generating the error message "Posting run for future period requested (check entry)" SAP error AA697
Diagnosis
There was a check of your entries in the company code and posting period fields for the current system date. The result of this check is that you requested a posting run for company code xxxx for a future fiscal period.
Please help me, cause I must close the period.
ThanksHi
Check Table TABA, whats your last posted period for depreciation
If you are executing depreciation for last period + 1, then this error is not justified
If you are doing it for last period + 2, then its justified
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Dear ,
Need urgent advice for depreciation error happen in our production system.
FYI, our fiscal year variant 2013 = Feb 2012 - Jan 2013 ( We are now at month-end close for Pr 1 2013 ).And fiscal year close 2012 AJAB and Carry forward ARJW have successfully run for new FY 2013.
In short, in our asset accounting user was accidentally run unplannned depreciation for future period 12/2013 of one particular asset, while we are now in Pr 1/2013. And, Pr12/2013 is open for asset posting.However, no FI posting posted into the system.
Just a curiosity as to why system allow user to run unplanned depreciation for future posting without giving an error message to follow the posting cycle.
The impact/error of above unplanned depreciation run:
User is not allowed to execute AFAB depreciation run for Pr 1/2013. Even worst, in the AFAB program shows from Pr 1/2013 - 12/2013 is already posted when we do depreciation test run. We can't perform any planned,repeat,restart for Pr1/2013.
Because of only one asset had accidentally run for Pr12/2013, all of our asset (96,773 asset) cannot proceed with depreciation run for Pr 1/2013 in the new fiscal year.
This is high priority as it will impact the entire depreciation run for 12 month of our company.
Your early reply on this issue is greatly appreciated.
Thank you,
Regards,
LatifahThank you for the response.
FYI, the asset posting actually has been executed but no document was posted as there's no value.
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With regard to the posting period 12/2013 that is open for user, I already highlighted this to the respective custodian.
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Info Record Validity Dates - Future Period
Hi Gurus
can you help
we have current Purchase Info Recs in place, with pricing condition records that have a validity date that will expire in the next few days
we have already loaded the next pricing for the next cotnract period with the vendor, but wish to check the accuracy of the data before that pricing condition becomes "current"
do you know how can we pull the data from the future validity period pricing condition record, so we can validiate this
i have only found ways to get the current pricing conditions, but not the one for the future period
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we maintain Pricing Condition Type PB00 in ME13
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Change future periods for Fiscal year variant-OB29
Hi experts,
We are using 4-4-5 rule, Fiscal year variant is M1, Future Periods for FY variant M1 is not maintained correctly. Our year end is on 6/25/2011 but in our variant M1 it is defined as 7/2/2011 and periods following that are defined incorrectly.
Company - US (4-4-5 rule)
FY variant - M1
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1. There are risks involved if you change the fiscal year in Live SAP system. What is the risks for changing future periods - 2 months from now.
2. Posting are not carried out for the periods we are changing. We need to check plan data if any
3. Impact on other modules, organization structure, master data, transaction data
4. How intense the testing needs to be.
Any help will be appreciated and point will be assigned.
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MonicaHello,
If you change the Fiscal year period in the live system the following problems may come as per my understanding.
For Costing Module Planning would have already been carried our at the start of the year,
similarly for CS, PP and PS modules if they are implemented in your company the planning data will be effected.
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Ravi -
Posting run for future period requested (check entry)
Hi,
While taking depreciation run for company code in AFAB system is generating the error message "Posting run for future period requested (check entry)" SAP error AA697
I checked in OB52 postings periods are open for 2009(all periods)
SAP note 1150235 (all corrections) and 1153718 are completely implemented.
Still the problem is not resolved.
Regards,
SankarHi Sankar,
I would like to refer you to the already implemented note 1153718 which states :
After you implement the changes, the system issues error message AA 697
"Posting run for future period requested (check entry)" immediately when
you use a fiscal year that is in the future. In principle, you can
customize this message. However, in this case, no settings are taken
into account; the system always issues an error message.
Regards Bernhard -
Posting run for future period requested
Dear Team,
While taking depreciation run for company code in AFAB system is generating the error message "Posting run for future period requested (check entry)" SAP error AA697
please help to reslove the issue.
Regards,
MAhendraHi,
look into the Threads,
Can't Run AFAB - Posting run requested for future period
Regards
Andi -
Posting run request for future period; check your entry message no.AA697
Hello Guru's,
I have below error while Depreciation run in T.Code AFAB
"Posting run requested for future period; check your entry" message no.AA697
Request help
thanks in advance
Regards
ChintamaniHello Chintamani,
Why you want to post the depreciation for future period?
Is the future fiscal year in open or is the posting period open for that? If no, please open that period with AJRW T code if you want to post the depreciation for future period but it is not recommendable.
Check the posting period once again because the given posting period belongs to future year? So please do re-chk and give correct period according to your current fiscal year.
You can get your fiscal year details and assignment of fiscal year variant to the co,code details in OB29 and OB37 t codes respectfully.
Check the OSS Note: 1150235 - Preventing depreciation posting run for future
I hope it helps else revert us with your query.
Thanks & Regards,
Lakshmi S -
Depreciation for future period
Hi Guru's,
Could anyone tell me how we can get dep report for future period is there any standard report in sap or what is the option.
Thanks
RaviHi Ravi,
You can use the below Standard Report Provided by SAP for Depreciation Simulation for future period.
S_ALR_87012936 - Depreciation on Capitalized Assets (Depreciation Simulation)
While executing the report specify the future report date to view the deprecaition amount of future periods.
Hope the above helps.
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Nitin -
Rejection Reason - Future Period Date Placed in Service
Hello all,
While running PRC: Interface Assets to Oracle Assets program, I got Rejection Reason as Future Period Date Placed in Service
Please give your inputs to clear this issue.
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MuthuHi
The Date Placed on Service should be within an open period in Projects. FA period should also be open.
It seems you enter a Date placed on service which is later than the end of the open Project period.
Dina -
Time Card entry for future period
Hi ,
We want to enter time cards for future period ,like now we're in jun and we want to enter time cards till sep 2012 but the self service screen allowing me to enter till aug 2012 only. Can any one explain me what could be the reason. anything we need to enable for this? please advise. Thanks
Regs
RGYes it is possible , but it is not advisable in production system.
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ACTIO TD10 End if daily WS still active
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Accidentally submitted AP ECE VAT Report in Final mode for future period.
Hi,
I have submitted the AP ECE VAT Register report accidentally in future period with parameter has Final in oracle 11.5.10.2 version.
What are all the data it will effect?
Also can you please let us know if there any way to Undo this?
Regards,
Anil.You can raise an SR and ask Oracle for a datafix script.
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Which invoice validation status transfer to next period or future period.
Dear All
can any one explain which invoice validation status transfer to next period or future period.
The validation status can be 1) Validated 2) Needs revalidation 3) cancelled 4) Approved 5) never validated.
can i know which validation status moves to next open period and which can be to future open period.
Regards
Shaizy
Edited by: user11298424 on 10 Aug, 2012 2:51 AMHi ,
I have run the query given by you. it shows Y for posted. but when I query JE_BATCH_ID from AP_INVOICE_DISTRIBUTIONS_ALL, it shows null JE_BATCH_ID.
How can I get corresponding GL Batch and journals for these invoices?
JE_BATCH_ID ACCOUNTING_DATE PERIOD_NAME POSTED_FLAG ACCRUAL_POSTED_FLAG
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
3/28/2012 MAR-12 Y Y
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