GR/IR Clearing for - Landing and Clearing & Forwarding Charges
Dear Friends
We would like to do GR/IR Clearing for previous year using Transaction code MR11. For Qty and Value difference, clearing
is happenging successfully. But for conditions eg. Landing Charges or Clearing & forwarding charges, MR11 is not picking
the open items from GR/IR Account.
how can lines of conditions can be cleared from GR/IR GL.
SKSomani
Hello,
I have problem with MRKO also.
The requirement is account 408*** should not have partner profit center
I don't understand why the system affect partner PC to this operation in the accounting doc.
Similar Messages
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Condition type for landing and clearing charges for imports
All SAP Gurus,
Which standard condition type to be for Condition type for landing and clearing charges for imports?
Regards,If both Condition types are Quantity basis then you can Create New Condition types by Referring FRA1 & FRC1 Condition types.
Else Create New Condition types called ZCCH for Clearing Charges by giving the Following inputs:
Condition class A
Calculation Type A
Condition Category B
Plus/Minus A
Also in Control data Check Accruals option and in Scales tab give Scale Value as 2 if want.
Create New Condition types called ZLNC for Landing Charges by giving the Following inputs:
Condition class A
Calculation Type A
Plus/Minus A
Uncheck Accruals options and save.
Regards,
Ashok -
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Hi,
We want to clear the open items at a time for the customers and vendors.
Ex: Cutomer "A" contains 15000 Dr(20 Line items), 12000 Cr(15 Line items) and closing balance 3000 Dr
Now we want to clear the all open items at a time and remaining(3000 Dr) balance for open items.
We don't want Manual Clearing(F-32)
Is this possible through F.13 or others?
Thanks in advanceNo you cant
The automatic program groups items from an account together where they have the same
entries in the following fields:
Reconciliation account number
Currency
Special G/L indicator
Five freely defined criteria from document header or line item, for example,
assignment field, reference number, and so on.
If the balance, in local currency, of the items within a group is zero, the system
automatically clears them and creates clearing documents.
All accounts requiring automatic clearing must be defined in Customizing.
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Noted items
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Please help. I have tried exporting a Premiere CS6 movie project to Encore, and when I play the burnt Encore DVD on my DVD player, it plays back fuzzy and it actually bounces. Here is my question: What are the correct Premeire CS6 export settings/ Encore DVD burning settings to get a normal, crisp and clear DVD playback?
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When is 'Clearing Balance Sheet' and 'Clearing Inc Stmt item' used?
Hi,
In what circumstances, clearing balance sheet item and clearing inc stmt items are used. Commonly, it's used for balance carry forward task, where system recognized the net profit for the year (in PL) and current ytd profit (in BS).
i was trying to post the following entry via manual posting and system generated additional 2 lines:
DR Sales 100
CR AR 100
DR Clearing BS item 100 < System auto generated additional one line
CR Clearing PL item 100 < System auto generated additional one line
(The above entry is enter at posting level 01)
I was trying to post another 2 balance sheet items via manual posting at posting level 30. There was no additional 2 lines created.
Please advise.
Regards, ReneeRene,
In real life there are usually closing periods in enterprises, when accountant close their books. Closing partially means that all revenues/gains and expenses/costs are summed up, and net profit in income statement calculated. During this procedure accountants usually make closing entries. After that this calculated net profit is to be transferred to balance sheet, to the retained earnings of the current year item.
In SAP SEM-BCS there are no closing entries. Instead, the system monitors whether entries in P&L were made. The P&L hierarchy in BCS has the following structure:
- one main node under which all revenues and expenses are gathered
- clearing item located OUTSIDE the P&L main node (equals to net profit).
The amount on the clearing item equals the sum of all P&L items under main node, with the opposite sign. So, the sum of P&L items & clearing item is zero.
If the system detects postings to the items located under P&L main node, it recalculates the net profit and adjust the clearing item in P&L accordingly. Since net profit in P&L should correspond to the RE in B/S, the system adjust clearing item in B/S also. So, AT ANY MOMENT the B/S & P&L in the system correspond each other. The work of special/clearing items is like pseudoclosing.
That's the purpose of these clearing items. And as I said earlier they has nothing to do with balance carryforward.
Resume: in case of postings to P&L, the net profit changes and the system adjusts net profit in P&L & B/S (adds two additional entries).
There is NO NET PROFIT CHANGE (and additional entries) when postings made in the balance sheet ONLY (as in your case). -- (As you know, there is almost no possibility to make postings to clearing item in B/S). -
'Clear Paragraph Style' and 'Clear Selection Style'
In an old archived topic, someone wrote:
quote:
In DWMX, you could select text in the design view and in the
"HTML Styles" window (which no longer exists in MX 2004) all you
had to do was click "Clear Selection Style" and all HTML formatting
(paragraph tags, font faces, colours, bold, italics etc) would be
removed. This was marvellous for reformatting <font> tag
based text with CSS. MX 2004 claims to be a CSS machine, but it
seems to lack this very important feature which helps to re-inforce
the use of CSS over font tags.
http://www.adobe.com/cfusion/webforums/forum/messageview.cfm?catid=189&threadid=714513&arc tab=arc
I absolutely agree, and none of the alternative methods
people suggested in that thread matched this lost feature for speed
and ease of use.
I've not seen a replacement for these commands in Dreamweaver
8 either (although I've often wished for one). Does anyone know of
a hidden feature that exists in version 8 for removing all the HTML
formatting in one fell swoop?I count 4 steps.
1. Copy the entire line
2. Paste into notepad
3. Copy the entire line
4. Paste into DW
That does it nicely no matter how much presentational markup
there is.
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.dreamweavermx-templates.com
- Template Triage!
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
http://www.macromedia.com/support/search/
- Macromedia (MM) Technotes
==================
"Kals" <[email protected]> wrote in message
news:[email protected]...
>
quote:
I think what the O/P is wanting is a quick and easy method to
remove
> all of
> those presentational tags.
>
> Thanks Gary ? spot on! I'll use the term 'presentational
markup' rather
> than
> 'HTML styles' from now on. (Excuse my ignorance, but
what's an 'OP'?
> Should I
> like being called such a thing? :)
>
>
quote:
Murray: ? but you just cannot create predefined "HTML STYLES"
any
> longer.
> It's no great loss....
>
> Agreed! Okay, we've established that no one's lamenting
the loss of 'HTML
> styles' in the sense of a style sheet that stores HTML
presentational
> markup.
>
>
quote:
And if "HTML STYLES" were not used in the first place, then
even having
> that feature available now wouldn't help OP, if your
interpretation is
> correct.
>
> Perhaps you are misinterpreting what those commands did.
'Clear Paragraph
> Style' was the equivalent of applying a predefined 'HTML
style' with no
> presentational markup ? making it as far as I know, the
quickest, easiest
> way
> to strip all presentational markup out of your HTML
(irrespective of
> whether
> the markup originated through the use of 'HTML styles').
This could have
> very
> easily been replaced by a stand-alone command.
>
>
quote:
There are certainly quick and easy ways to remove many of
them.
> Okay then, here's the test. How many steps does it take
you to clean up
> the
> following paragraph?
>
> <p align="center"><font size="+1" face="Times
New Roman, Times, serif">The
> quick
brown fox
jumps over the
<font
> color="#FF0000">lazy</font>
dog</font></p>
>
> I count 10 steps if you select the entire paragraph and
use nothing but
> the
> Properties panel and/or Text menu. Perhaps you can beat
my attempt. If I
> use
> the 'Clean Up HTML' command, it takes me about 20
seconds to check for and
> type
> in all the individual tags I want removed, then I still
have to manually
> fix
> the alignment. Do you know of a quicker, easier way?
> -
Using SRM for carrier and freight forwarder contract management
Hi,
Does it make sense to use SRM to manage contracts from carriers and freight forwarder? Has anybody done that? The documentation I read makes me think SRM is oriented towards manufacturers.
Do you recommend any other solution for this situation?
Any comments are highly appreciated.
Thanks in advance.Hi Prakash,
SRM does provide the facility of contract management with the help of Purchase Contracts and Global Outline Agreements but it is used as part of the sourcing for materials and services. The materials or services have contracts against some given target value against which PO is released. The contract is based on a material number ( eithe material or a service) which will be used as a source of supply during the creation of the Shopping Cart. It might not really fit in the scenario of carrier and freight forwarders but still can be customized for this kind of use.
The contract management functionalities in the R/3 space can also be looked on for this purpose.
Reg
Sachin -
How to reduce storage for iCloud and lower monthly charges?
How to reduce iCloud storage plan and lower monthly charges?
The following may help: Manage your iCloud storage - Apple Support
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WRT610N - Need to Set Static IP for Server and Port Forwarding
Does anyone know how I can assign a static IP for my Home Media Server in the WRT610N router? I need to do this because of the settings I need to set for the server in the Single Port Forwarding.
Thanks in advance!Never mind. I got it.
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Pricing for PO and how to charge the cost to material.
Dear Gurus,
I have a situation where the PO for a certain vendor must have a
1. Material price
2. Commission - USD xxx/Metric Ton
3. Total of the Material price and commission must be charged (posted) to the said material.
My question is, how do I setup the calculation for commission. I don't know where to start.
Since this is only for a vendor, not all vendors, do I need to create an access sequence, specifically for this vendor?
The commission is quantity base, right? So I need to copy one of the condition types and modify it?
Is there a step-by-step instruction on how to setup this pricing scenario? Or any other scenario for reference?
Thank you in advance
Anisah KassimHai,
1.You can create the commission condition type with cond class - surcharge, calcualtion type Qty & Cond category - Delivery cost in M/06. Add this condition type in the pricing procedure M/08.
2.If it is only for a specific vendors then u can take it as a unplanned delivery costs in MIRO or do the subsequent debit for this commission charges. -
The way I understand, it's $20/month and you have to commit for 12 for a total of $240.
I only need it for 3 months for school. I would then have to pay 50% of the remaining 9 months ($90) to cancel.
Is that right? If so, it's a load of horseshit. Why doesn't Adobe have a decent plan for students that don't have money to throw around?Did you check the ordering page to find the month-by-month subscription?
Cloud Plans https://creative.adobe.com/plans
-and subscription terms http://www.adobe.com/misc/subscription_terms.html -
Doubt about report FBL5N of screen field:Open items and Cleared items
hi
i know the report FBL5N is use DDF LDB and the report work flow is BSID->BKFP->BSEG
but i don't know to differentiate Open Items and Cleared items in this report.
Open items and Cleared items stand for a field flag in these table (BSID,BKFP,BSEG )? if true the field is?
or they must be calc in program ? if true what about calc rules?
waiting for help! thank you!Hi,
Here is the difference in Open Items and Cleared Items.
In FI first the document is Open (when it is posted) so the entry is made in table BSID. Once the document is cleared, it will move from BSID to BSAD. And for Cleared item you will see Clearing Document no and Clearing date values updated (these are blank when the item is open).
The only difference in Open and Cleared is via Clearing Document and Clearing Date. If the values are present, it means document is cleared.
Hope this helps.
ashish
Message was edited by:
Ashish Gundawar -
Can we add button in query region along with go and clear
Hi Friends,
i have a requirement as below steps-
1)i have developed search pgae by using query regiion
2) in pgae,first we have search items,go and clear(submit buttons), table region.
3)here go and clear buttons came automatically.
4) i can able to add button in front of the page and end of the page.
4) my requirement is i need to add one more button along with go and clear(here go and clear button are in between search items and table region) .
5)i am not able to add button along with go and clear.
Can any one know how to do this--
Thanks in Advance
vamshiHi Vamshi,
You can not create extra buttons in Standard Query region.
Alternatively you can create your custom region for the search and there you can add a button. If you don't need advanced region, you can create the custom region in place of standard one.
Anoop -
AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR
제품 : FIN_AR
작성날짜 : 2004-05-19
AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR
========================================================
Problem Description
AR에서 Receipt이 "Remitted" 상태임에도
"Automatic Clearing for Receipts"프로그램 실행시 아래와 같은
Error가 발생하면서 처리되지 않음
ARZACS module: Automatic Clearing for Receipts
MSG MSG-01000: DEBUG: Before_Report_Procs.Check_GL_Date.
MSG MSG-05000: DEBUG: GL_Date not within open period.
ERR REP-1401: 'beforereport': Fatal PL/SQL error occurred.
ORA-00000: normal, successful completion
Solution Description
Period가 open되어 있지 않아 발생하는 것으로,아래의 실제 Test과정을
참조.
Automatic Clearing Test step.
1. Trx 입력
GL_DATE 09-JAN-2004
2. Receipt입력
GL_DATE 09-JAN-2004
Maturity DATE 15-JAN-2004
(Payment Method는 Clearance Method가 "by Automatic Clearing"을 가진
Receipt Class를 입력)
3. Remittance 실행
Receipts -> Remittances 에서 Auto Create
4. Clearing실행
Receipts -> Clear/Risk Eliminate에서
"Automatic Clearing for Receipts" 실행
Parameter중 Clear Date 11-JAN-2004로 입력
5. 해당 Receipt이 Clearing안됨.
6. 다시 Clearing실행
"Automatic Clearing for Receipts" 실행시
Parameter중 Clear Date 16-JAN-2004로 입력
7. 해당 Receipt이 Clearing됨.
위의 Test결과에서 알 수 있듯이,
Clear Date는 Maturity Date보다 이후여야 함을 알 수 있다.
또한, Maturity Date가 같은 Period내가 아닌 그 다음 Period, 예를들어 2월15일이라고
해도 Clear Date를 2월 15일 이후로 입력해야만 해당 Receipt이 Clearing되었다.hi,
pl go to OB52 and open the FI posting period for account type S.
you will find either 1000 or 0001 as the field status variant for which you can select the acccoutn type S. You need to know what is the field status variant for your comp code. You find out by going to OBY6 ( Comp code global settings ).
at OB52 you can maintain this way.
1000 S zzzzzzzzz 1 2008 12 2008 13 2008 16 2008.
regards
sadhu kishore -
Hi guys,
Is there a way to change default fonts on Firefox for better and clearer ones?
Although I don't like it much, I use IE 9 for some websites which don't support Firefox. After visiting a couple of websites I realized IE has clearer fonts than Firefox.
I read a lot on the internet and I found much better doing it with IE 9 fonts than with Firefox.
I'm using Firefox 20 and IE 9 on Windows 7 Pro 32bits.
I attach an image to be clearer on what I say. I hope you understand.
PS: I've already tried disabling "hardware acceleration" but still no joy.
http://imageshack.us/photo/my-images/715/54835077.png/
Cheers.You can use an extension to set a default font size and page zoom on web pages.
NoSquint: https://addons.mozilla.org/firefox/addon/nosquint/
Default FullZoom Level: https://addons.mozilla.org/firefox/addon/default-fullzoom-level/
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