FX - Account revaluing to itself

FX Account is revaluing to itself even though FX Table for the proper area "DO" is configured for another Balance Sheet and Gain/Loss Adjustment accounts. Any ideas?

HI,
EK01 condition has no value updated with actual price and i have linked the object number of sales order item to to DIP Profile.. still no clue why the object number in VBAP has no value.... inorder to process DP93 TA it's checking Sales order item object number.
Thanks&regards,
Siva

Similar Messages

DP93 SD document item is not account assigned to itself

HII,
While running TA DP93 getting error "Sales and distribution document item is not account assigned to itself".
I have implimented the note 1343813... after technical analysis in the vbap(item table) it's not storing object number.
Could please share your views..
Thanks&Regards,
Siva

HI,
EK01 condition has no value updated with actual price and i have linked the object number of sales order item to to DIP Profile.. still no clue why the object number in VBAP has no value.... inorder to process DP93 TA it's checking Sales order item object number.
Thanks&regards,
Siva

Account repeatedly GRANTs itself privileges to a hidden type

We have noticed a situation where an account is repeatedly GRANTing itself privilieges to a hidden type - a SQL type that mirrors a type hidden in a PL/SQL package.
The background:
Schema USER has execute privilege on package OWNER.PKG.
OWNER.PKG is like below:
PACKAGE owner.pkg AS
TYPE rec IS RECORD(...)
TYPE tab IS TABLE OF r;
FUNCTION func RETURN tab PIPELINED;
END;
The result:
Type OWNER.PKG.TAB is mirrored in the database as type SYS_PLSQL_999999_100_1.
Whenever USER connects and queries SELECT * from TABLE(OWNER.PKG.FUNC), it then GRANTs itself execute on SYS_PLSQL_999999_100_1.
The question:
Is this just how PL/SQL -> SQL type mirroring works, or is something misconfigured? Will USER keep granting itself privileges on the type?

Jeff Klein wrote:
We have noticed a situation where an account is repeatedly GRANTing itself privilieges to a hidden type - a SQL type that mirrors a type hidden in a PL/SQL package.
The background:
Schema USER has execute privilege on package OWNER.PKG.
OWNER.PKG is like below:
PACKAGE owner.pkg AS
TYPE rec IS RECORD(...)
TYPE tab IS TABLE OF r;
FUNCTION func RETURN tab PIPELINED;
END;
The result:
Type OWNER.PKG.TAB is mirrored in the database as type SYS_PLSQL_999999_100_1.
Whenever USER connects and queries SELECT * from TABLE(OWNER.PKG.FUNC), it then GRANTs itself execute on SYS_PLSQL_999999_100_1.
The question:
Is this just how PL/SQL -> SQL type mirroring works, or is something misconfigured? Will USER keep granting itself privileges on the type?How do I ask a question on the forums?
SQL and PL/SQL FAQ
how can we reproduce what you report?

Asset accounting revaluation and period control

Hi, does somebody know how is the period control determined for Revaluation? For example, I make manual revaluation in ABAW with asset value date 01.01.2007 and I want the effect on the depreciation to begin from the same month. Now it begins from next month and I suppose the period control is linked to the period control for 'acquisitions' (set up as from next month).
To say it directly, how can I customize the period control for Revaluation?
Thanks in advance,
Lyubomir

Hi Andreas,
I have tried this too, but when I create it I cannot navigate to this view. Obviously this can only be acheived through direct maintenatce in the table. However one upgrade will overwrite your changes and this is not a good solution.
Thanks for your help. I understood that the period control can be viewed in table TABWG as well - there I understood saw that the period control of my transactio types have period control as for acquisitions.
Best regards,
Lyubomir

Mail crashes repeatedly, with gmail accounts, sometimes by itself

Mail crashes always on attempts to forward, sometimes just when it's idle.
I am using it to access two gmail accounts and my icloud/me accounts.

Do a backup.
Quit Mail.
Go to Finder and select your user/home folder. With that Finder window as the front window, either select Finder/View/Show View options or go command - J. When the View options opens, check ’Show Library Folder’. That should make your user library folder visible in your user/home folder. Go to Library/Containers/com.apple.mail. Move the folder com.apple.mail to your desktop. You must move the entire folder, not just the contents.
Restart, re-launch Mail and test. If the problem is solved, recreate any required Mail settings and import any emails you want to save from the folder on the desktop. You can then put the folder in the Trash. If the problem remains, return the folder to where you got it replacing the one that is there.
Information learned from Linc Davis. Thanks to leonie for some information contained in this.
Crashes/quits unexpectedly

Why did my outlook account details delete itself off my Macbook?

My outlook 2011 version 14.3.8 linked up fine with my macbook pro with retina display however after a few weeks all my account details disappeared and i have to sync it all over again. How do i stop this from happening again. Im using OS X 10.8.5
All i did was turn it on, outlook was working fine yesterday.

Same my phone went to recovery mode and lost everything!

Guest user account actives by itself

Hi, i turrned on my Mac this morning and noticed that my guest account got activated even though it was orignally off when i upgraded to Mavericks. I have 2012 MacBook Pro 15" Retina. Could this just be a minor glitch or did i get hacked? Thanks

Vadym,
That happened to me once as part of an upgrade. I just turned it off and never had it recur. If it continues to happen it might be a more serious issue, but if it's a one time thing I'd just turn it off and not worry about it.

Asset Revaluation: Depreciation calculation not hiting revaluation accounts

Dear All,
I have to revaluate assets. I have done the configuration as follows:
1. Assignment of Balance sheet and Depreciation accounts for revaluation.
2. Configured depreciation key so that it will calculate the depreciation on the replacement values.
3. Selected 'check box' for 'Post Revaluation' in posting rules for my company code.
4. Defined the depreciation area for posting of acquisition and production cost and depreciation.
5. Selected 'All values allowed' for 'revaluation' in required depreciation area (01).
I am posting the revaluation on the asset through transaction 'AB01', after that in the depreciation posting run an accounting document is getting generated for revaluation on APC. The entry is as follows :-
70 Revaluation acquis. and production cost a/c x x x
50 Offsetting a/c revaluation APC x x x
This entry is correct as per the revaluation scenario but, no accounts are getting posted which are assigned in 'Account assignment for revaluation on depreciation' i.e.
1. Revaluation accumulated ordinary depreciation a/c.
2. Offsetting account revaluation ordinary depreciation.
System is not postign values on 'revaluation of depreciation' to these accounts. System is posting the depreciation revaluation amounts to normal depreciation accounts i.e.
1. Expenses a/c for ordinary depreciation.
2.Accumulated depreciation account for ordinary depreciation.
The required 'depreciation revaluation' accounts are not getting posted (in any period depreciation run).
Is there any other revaluation configuration that, I am missing here or is there any other way to post to these two 'revaluation on ord. depreciation accounts.' Can anyone shade light on this problem.
Regards
Aniruddha
Edited by: Aniruddha B Mahalle on Dec 19, 2011 12:42 PM

Dear Rohit,
Thank you very much for your reply. I followed the same procedure posted by you. While executing AR29, system is giving following error.
Revaluation data does not agree with date of depreciation posting*
Message no. APERB023
Diagnosis
You want to execute the revaluation posting in period 011/2010. This requires that this period was the last period posted by the depreciation posting run. No other period may be posted after that. The posting run for this period is also not allowed to be still outstanding. According to the log table, the last run posted was 009/2011.
The asset value date of the asset is 01.04.2011 and have to revaluate this asset in current posting perid (9). The fiscal year is from 'Aprl-Mar.
Could you please let me know the following things:
1. Is it necessay to select the checkbox for 'Post automatically' in the offsetting accounts.
2. I have created one transaction type 'Z80', it has an account assignment as 'Debit transction'. The posting type options selected in this transaction type are as follows
a. Post gross --> Yes
b. Do not post to affiliated company --> Yes
3. I should use the same transaction type/configure a new one or use any other std. transaction type in 'AR29'?
4. Is it the case that system takes current date as posting /revaluation date in transaction AR29, because from the error it seems that it is considering the curent date.
5. Which options from the 'control data for posting' should be selected from ' New valuation of an asset' tab page of 'AR29?
a.With depreciation write back.
b. W/out Dep. write vback
6. If i change the inputes in AR29 transaction, system is giving the following error:
''No records were selected''
7. What should be the correct inputs in transaction 'AR29'
Please help.
Regards
Aniruddha
Edited by: Aniruddha B Mahalle on Dec 21, 2011 7:12 AM

Down payment clearing while accounting invoice itself

I came to know that, down payment clearing for the vendor is possible while accounting the invoice itself. Probably this function is available for SAP recent release of EHP.
Can anybody have an idea, please reply.
This function needs in MIRO
Edited by: BSR on Nov 8, 2009 11:27 PM

Hi,
At the time of entering the invoice from MIRO/FB60, system gives a pop-up for downpayment clearing. If you go in the help, the following thing is mentioned in the part Procedure.
Procedure
Check whether a transfer posting or a clearing of special G/L transactions (for example down payments) is necessary after you have posted the present document.
Here SAP has clearly mentioned that we can do the clearing after posting of this document.
Regards,
Amit
Edited by: amit kulkarni on Nov 13, 2009 2:53 PM

Error -Account 'Down-payments clearing account' could not be found for area

When I am trying to pass a down payment entry by debiting vedor and crediting bank with asset it is giving an error as follows.
Account 'Down-payments clearing account' could not be found for area 01
Message no. AU133
Please help me to rectify the same.
Thanks in advance
Deepak

HI
Please pay attention at the possible causes of message AU133:
1. Error AU133:
   a) You have not defined a contra account for acquisition value postings in the Asset Accounting Customizing settings (Transaction AO90).However, this is required as of Release 4.6C because, as is the case for all other integration postings in Asset Accounting, invoice receipt postings have to be displayed in Asset Accounting via the new posting kernel to ensure an identical document
structure.
   b) You have defined the account in Asset Accounting, however, it is not created in the affected company code.Check whether the account is correct and create it for the company code, if necessary.
2. You have entered an asset reconciliation account for the "Contra account: Acquisition value posting" (for example, the same account as for   "Acquisition:Acquis. and production costs" account).This is not permitted.Check whether your account determination is correct
   (Transaction AO90) in Asset Accounting Customizing. The same applies
   for the 'Contra account: Down payment posting'.
3. As "Contra account: Acquisition value posting" you entered an asset G/L account. If necessary change the automatic posting indicator in the G/L account master record.
4.Check if you need revaluation accounts in depreciation areas involved   (AO90):
-Revaluation acquis. and production costs
-Offsetting account: Revaluation APC
Please run also programm RACKONTO where missing or wrong customizing
the accoutn determinations per company code is displayed
Also have a look at note 7595 in this regard.
Please assign points if it useful.
Regards
Ravinagh Boni

Populating the G/L account field based on Material in the SC

HI aLL,
We are runnin on SRM 4.0 (classic).I have a reqt wherein the G/L account which comes in the "Cost assignment details" should be populated at run time (when items are added to SC) based on the material no/Product ID....
I found out a BADI...BBP_DETERMINE_ACCT which is used to determine the G/L account but not sure at whci point this BADI is triggered...i inserted a poup message in a sample implementatiuon of this BADI..but it doesnt show me the popup message when i click on the "ADD TO SHOPPING CART" button on teh SC creatio screen wheerin i can test that this is the BADI which i s called at teh time items are added to teh SC and will populate the G/L account field with teh proper value form teh backend.
Also for the G/L account value for the Material,is there any std table which stores the link between product/valuation class and G/l account in SRM itself so that my RFC call to teh backend is saved in this BADI implementation??
regards,
Disha.

Hi Disha
Not sure if I understood you right. I've implemented this BAdI BBP_DETERMINE_ACCT and it works fine so far. I can add an item to the SC and then go to the item details to see the accounting data. There the G/L account corresponds to the one that was determined at run time by the BAdI implementation.
The standard table in R/3 backend is T030. For described requirements (no known material id) you have to specify a product category. Valuation classes can be assigned to product categories in table T023 (in R/3 backend as well).
Unfortunately the SRM standards do not take into account the standard account determination as it is known and working in R/3 systems. For this you'll have to implement the BAdI BBP_DETERMINE_ACCT.
Maybe this thread is of interest for you?
How to have backend account determination working SRM
HTH
Renaud

How can I transfer the root account on my computer to a regular account?

Not sure if this in the correct category, but anyway...
Back in October 2010, I installed a Java update or something on my regular account, and it broke the account for some reason. I had no other account to use except for the root user that I enabled previously (just for testing). I logged into it and used it as my regular account, checking every so often to check if my regular account fixed itself. Sadly, it didn’t (at the time), but after a while, I upgraded my computer to Snow Leopard (I was previously running Leopard), I found that my old account finally fixed itself. Immediately, I attempted to copy over all of my files from the root account to the other account. I went onto the account, and it seemed to be a fresh account, so I assumed that it didn’t register the account files as legitimate and I guess it made it into a new account. I gave up after fiddling with it for a bit. To this day, I’m still using the root user as my main account, but a lot of things are broken (like Spotlight, Mail search, some other things) and I’d just like to know a clean way I could easily transfer all of the stuff from the root user to my old account (including all of the Library files and such). Please don’t say “You shouldn’t have used the root user because it’s really dangerous,” or whatever. I’ve been responsible with it for almost 2 years and I don’t think I could’ve done anything else. Thanks for any help.

Its doable with Terminal. Log into your new userfolder in the /Users/ folder and open Terminal and say:
whoami
This is the owner of your newly transferred files.
Log into your root account and Launch Terminal. You will use the scp (secure copy) command to copy your files over to the new userfolder, replacing PathToNewFolder with the path to your new folder:
cd /PathToNewFolder
scp -r /private/var/root/* .
The copied files will all have ownership of root account, so you will then set ownership of all the files to your new username that you remember from above, replacing "NewName" with your new username:
$USER=NewName
find . -exec chown $USER:admin {} \;
find . -type d -exec chmod 750 {} \;
find . -type f -exec chmod 640 {} \;
chmod 755 Library
find Library -type d -exec chmod 755 {} \;
find Library -type f -exec chmod 600 {} \;
chmod 755 Library/Autosave\ Information Library/Application\ Support Library/Keychains Library/Application\ Support/Terminal
chmod 644 Library/Preferences/QuickTime\ Preferences Library/Keychains/* Library/Favorites/* Library/Caches/com.apple.preferencepanes.cache Library/Caches/com.apple.preferencepanes.searchindexcache
chmod 755 Public ~/Sites
chmod 733 Public/Drop\ Box
find Sites -type d -exec chmod 755 {} \;
find Sites -type f -exec chmod 644 {} \;
Then you can login to your new account with all your stuff hopefully intact. If anything doesn't work respond here and it can be fixed.

Multiple iCloud accounts on same device

With multiple MobileMe accounts (on the same device), only the 'primary' account would 'push' email. The other accounts would need to manually fetch the email.
Has this changed with iCloud? If you set up multiple iCloud accounts, will they all have email 'pushed'?
What about Contacts and Calendars? Will changes get 'pushed' to all accounts or just the primary account?
If Contacts and Calendar changes are not pushed, how can a device be updated with the latest info? With email, there is usually a 'Get mail' button or at least you can set a schedule so messages will get fetched, but there's no such facility for Contacts and Calendars. So if there's no push, how can they keep in sync?
I'm hoping that even if email push only works for the primary account, it WILL work for Contacts and Calendars, even on the other 'secondary' iCloud accounts. Can anyone confirm this either way?

Updating this myself as I have some more information.
The secondary iCloud accounts seem to get mail pushed to them, even on iOS devices which suggests that iOS 5 now does indeed support IMAP IDLE as I cannot see how this would occur otherwise.
However, an odd thing has occured on the Mac. A day after setting up the 3 iCLoud accounts, during which time it has all worked perfectly well, this morning OSX has modified all the accounts, all by itself. It has self-created 3 MobileMe accounts, named the same as the iCloud accounts were and those have now all been renamed 'iCloud'. The iCloud accounts now have Mail turned OFF and the new MobileMe accounts have that turned ON. IOW, the new MobileMe accounts have taken over the email duties.
There's 2 oddities about this, well more than 2 really.
Why create these new 'email only' accounts as type MobileMe which will soon be entirely defunct?
Why would it do this at all? Why not just leave the 3 x iCloud accounts, as they were?
How has it done this all by itself? Shouldn't such account creation be a manual process by the user?
It doesn't seem to have affected the functionality, but I am at a complete loss as to what is going on here. So if anyone can shed some light on it I'd be grateful.

How to sync calendar from Outlook (from a hotmail account) to Calendars from iOS

I hope I explain myself right...
I have Outlook, in there I have my Hotmail account linked. This account brings with itself a Calendar, lets call it "My Calendar".
By the other hand, there are other Calendars, such as "Home", "Personal", etc. These two are in a Category named iCloud. And wherever I modify them (iOS/iCloud.com/Outlook), they update everywhere. The thing is, I want my Hotmail Calendar "My Calendar" to work the same way. I've tried moving the calendar to the iCloud category on Outlook. But nothing, it doesn't update in my device.
I'm pretty sure there should be a way. Specially because in the Calendar app, there's the option to check "My Calendar", as the other two options of "Personal" and "Home".
I'm using
iPad 3rd Generation
Windows 7 (32 bits)
MS Outlook 2010
Thanks

On your Mac you can go to www.live.com and access it there. Ask Microsoft if Outlook can sync a Hotmail calendar, they are both Microsoft products.

How to archive Account Maintenance Documents created by MR11

Hello,
when I have goods receipts but no invoice is sent from the vendor for these receipt the items stay on the GR/IR clearing account. As a result the purchase order cannot be archived. I can clear these items using MR11 and I receive an account mainenance document for this. Now the according purchase order can be archived but how can I archive the account maintenance document itself and the according FI documents?
Thanks

HI,
Have you tried BAPI_ALM_ORDER_GET_DETAIL for fetching components details. Actually we have used it to get some other details.
Regards
Shakti

FX - Account revaluing to itself

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