GR/IR not cleared with F.19

Hello!
I use F.19 to regroup the GR/IR account at month end. I select "GR/IR clearing" on the Parameters tab in order to have the GR/IR account cleared at the same time. Unfortunately the account is not cleared.
Has anyone experienced this issue before?
Thanks!

Hi,
Try to go on OB74 and check your rules in automatic clearing. You must define the field where the system will read to match items.
Also, this program is being executed in background processing.
Thanks,
Rod

Similar Messages

Down payment not cleared with invoice trans f-54

Hi All,
I need help with down payment clearing with invoice. Purpose is to have open residual item for not paid invoice part.
I made such steps:
1. Vendor down payment request, trans F-47, (for instance) 90Eur
2. Make down payment, trans F110, 90Eur
3. Vendor invoice receipt, trans. FB60, 115Eur
4. Clear down payment, trans. F-54.
The problem is that clearing document is created, but actually down payment for 90Eur and invoice for 115Eur are not cleared, and residual item for 25Eur is not created. Using payment program (F110) again system suggest to pay whole invoice sum - 115Eur - that is quite dangerous.
I will be very thankful for your help.

Hi,
Have you cleared down payment against the invoice no. in F-54 ?
If you do so, there will be a link between the invoice & down payment document no. During F110, system will select both the documents together.
Also check in T code FB00 (Editing options) under "Open Items" tab, whether "include invoice reference" check box is selected.
If not, then select this check box & try the transaction once again.
Hope this helps you.
Regards,
Ashutosh

Not clear with the statement ( A large double value with redundant D )

Hi,
I am not clear about the statment below. What does redundant D means.
*123.4E+306D// A large double value with redundant D*

By default any floating-point literal in Java is a double, so the trailing D that specifies that explicitly is redundant.

Safari history will not clear with open windows

I clear my history on Safari but I found the history doesn't really clear if i have other open windows in safari. Everything in the history bar disappears but when you type in URL in a new window, it will predict from a history that should be erased. I do have a workaround.....I have to close all safari windows, clear history, and that gets everything. I would like to not have to close all windows. This just started happening a month or so ago after I upgraded. Any plans to fix this?

The reason you have a clear history button is so history will be cleared It is not clearing if other windows are open.
Correct. It does not clear if other windows are open. This is how all browsers work.
No other browser works that way.
IE 7.06 tells you you have to close the browser after deleting the history to finish removing the history.

Down payment is not cleared with clearing amount?

Hi,
When I print the invoice after receiving down payment through F-29 and then clear this amount through F-39, and when I print the invoice for the same customer the Received amount for example $20 and cleared amount of $20 are printed as $40.
If some one help me to understand why this is happening ,and which field should show $0(or what ever the balance is), once the amount is cleared.
How to rectify this error in the invoice?
I appreciate your feed back.
wbr,
Sunil

Hi Milind, The print is z development.The example is as follows,when we printed the Invoice for the customer,
Amount of invoice against the new sales order...$100
Down payment received ...$40
Balance .........................($60).
But earlier on we received down payment of $20, which was cleared by equal amount of $20.The amount of down payment should be now $0.
This is the issue, and then the Z report picks up this $20 amount which was received as down payment.Is there way we should pick up$0 in this field.Second question, where to pick this $0 and how to pick(any changes in the coding we have to make) for this $0 amount.
I hope this explanation is enough.Please let me know if you like to have more details.
Thanks.
wbr,
Sunil

Not clear with the Authorization concept for Marketing Plan

Hi All,
I am new to CRM and was going through some of the prescribed document for CRM marketing
when i encounter with the authorization concept in marketing plan,for example how
can i restrict a user with a campaign manager role from changing marketing plan.please
provide the step by step procedure.
Regards,
Sanju

Hi Sanju
User with a campaign manager role can be restricted for changing marketing plan using authorization group.
We define authorization groups for use in the Marketing Planner. Authorization groups can be maintained at both marketing plan level and campaign or trade promotion level. Authorization groups enable us to control which users are authorized to change which of these two types of marketing project. We could, for example, define one authorization group to be assigned to a marketing plan, then define further authorization groups to be assigned to the different campaigns within the marketing plan. In the Marketing Planne.
Follow below steps
1. Define authorization group using following IMG Path
Customer Relationship Management / Marketing / General Settings / Define Authorization Group.
2. In authorization object CRM_CPGAGR of the role Campaign manager maiantian activity 01, 02, 03 ,06 (this will allow user to create, change, display and delete)
3. IMG defined authorization group ex: ABC can be seen under the tabstrip Basic Data of marketing plan.
4. Now user have to choose the Authorization group ABC from the drop down in Basic tab to create a marketing plan. User will get the change access for all the marketing plan which have the authorization object ABC.
Hope this will help...
Rgds
Mallikarjun

Not clear with the order status.

I tried placing an order for unlimited europe subcription yesterday via debit card but was declined saying issuing bank doesn't allow such transactio. Then I chose WU, which I had tried using before but coulnd't get a merchant who knew of skype. This time it said the order accepted, status shown as pending and read that it will be updated regarding payment in 24 hrs. A day gone can I know what next.

By default any floating-point literal in Java is a double, so the trailing D that specifies that explicitly is redundant.

Down payment doc not cleared in Payment Run F110

Dear Friends,
Document 1700000043 is a reversal of down payment which should be settle with final invoice 5400212994. Both documents have the same due date, but only 5400212994 was cleared with a payment run.
Please can anybody clarify why document 1700000043 was not cleared with a payment run.
I checked in Exception list and found error message as "No Payment possible because Items with a debit balance still exists; see job log"
User follow the below process:
1) Downpayment made as below on 08.10.2009
Vendor                                   29.000,00
LC El PaymClrng Ac               34.510,00-
Payables Tax Input                  5.510,00
1) GR posgted on 26.11.2009
            Engineering Service   41.700,00
            GR/IR - Services         41.700,00-
3) IR posted on 26.11.2009 and Net due date 23.12.2009
         Vendor                           49.623,00-
          GR/IR                              41.700,00
          Payables Tax Input           7.923,00
4) Downpayment Reversal on 26.11.2009
      Vendor (PK 39)                 29.000,00-
       Venfor (PK 26)                34.510,00
       Payables Tax Input           5.510,00-
Please check above process and let me know if any details are needed for further.
Thanks,
Venkat

HI Venkat,
Sorry Venkat. It is the clarance in F-54 not the Revesal.
After clearance, the amount 29.000,00 is posted to Vendor Spl GL. So nullified this account.
Once cleared, the amount is posted to Normal Vendor ac as 34.510,00 (Doc 1700000043)
So this doc is not picked in Payment Run.
Invoice amount is 49.623,00-. So the difference 15113 (49.623,00-34.510,00) should be cleared in Payment run. It is not done.
My assumption is there is the amount difference between Normal Vendor to Speial Vendor (34,510 - 29000). Is it the cause to not picked the doc 1700000043 in payment run.
Please advise what I can do?
Thanks
Venkat

Inventory in transit open item account not cleared

Hi
Inventory in transit open item managed account not cleared with green light.
But i can see clearing document number and date inFBL3N.what could be the reason?
Thanks
cris

Dear,
Please check in FBL3N, the open date should be greater than or equal to clearing date, if it is less than then it will show as Open i.e. in Red Color.
Br,Vivek

Redirection is not happeing with higher version of Fire Fox (v 2.0.0.16)

Hi,
We are using sundirectory service (version 6.x) for login authentication via LDAP protocal. On entering the invalid user info on the prelogin page, it should redirect to the prelogin page with an error message, but it's not happening as expected with higher version of firefox(V :2.0.0.16 and above).The user authenticated redirection to prelogin page is happening as expected in IE 6.0 and lower version firefox (V1.0.7).
Could you please confirm whether sundirectory service or SAM supports the higher version of( V :2.0.0.16 and above) fire fox or Latest fire fox features/bug fixes creating the problem.

Hi sheger77,
Thank you for the kind information, but still I am not clear with the difference of behavior in prod & test regions.
We have two regions like prod & test. Both the prod and test has same environments (hardware & software). But the problem occurring only prod region but not in test. So I am not able come to a conclusion that the problem is with Sam server 6.1 version.
In the Sam code we have some intermediate pages, After authenticating the user by sun directory service, the control should go to a normal intermediate page and from that page it is coming to application Prelog-in page with an error message. It is happening as expected in test region; but in production, due to some exception at Sam code the control is going to an auth_exception intermediate page. So the control is not coming back to application Prelog-in page.
Would you please elaborate the suspecting reasons for throwing exception in Sam code.

J2EE 1.3b2 not compatible with J2EE 1.4?

Greetings, it is not yet officially supported but does anyone have a workaround for using 1.3 J2EE with J2SE 1.4.x?
with 1.3b2 this error occurs:
C:\j2sdkee1.3\bin>j2ee -verbose
J2EE server listen port: 1050
Naming service started:1050
Exception in thread "main" java.lang.OutOfMemoryError
<<no stack trace available>>cheers,
--Warren

Hi Warren,
Still I am not clear with your question. But generally this out of memoryspace error can be rectified by changing the properties which comes in the menubar of your command prompt. Then increasing the virtual memory over there. I hope this will help you.
Thanks
Bakrudeen
Technical Support Engineer
Sun MicroSystems Inc, India

System not clearing the Payment request items with the payments

HI Everybody,
User getting an issue relating to clearing of the payment request items. In a particular Contract account, it has got 51.75 Pounds of Bank Giro incoming payment. It has contains some 5 items of payment, 3 items of 10.75 and 1 Item of 21.70. The 3 items of 10.75 were cleared 3 payment reqquest items and since there is no due payment requests were there at that time, this 21.70 was showing pending credit item. After two days two payment requests came as due. There are jobs which run daily for FPMA. But this 21.70 is not clearing to this due payemnt requests. I tried to run this FPMA manually for this contract account. But these were not cleared.
Could anybody suggest anything on this why these items were not clearing against each other?
Thanks & Regards
Siva

Hi
The issue is due to the implementation of support packs. Specifically to do with note 1005708.
siva

VF11 wrongly created with RV Doc type and with not clear status.

Hi All
Issue: There are 2 billing documents which were created(VF01) in March are canceled (VF11) in May. Cancel document is saved with a message (No automatic clearing of billing document XXXXXXXXX) and message diagnosis saying that u201CThe Automatic clearing of billing document and reversal is not possible. This may be, for example, because the line item update is deactivatedu201D
In the SD document flow cancel billing document is created and it's posted to accounting with Document type RV(which is not configured in the billing types) and it is in not clear status.
2 Sales order types are ZNRC(No Rebate u2013 Credit)    second is ZCR (CM Req With Refer).
Order Type : ZNRC , Billing type :ZG2, Cancel billing type :Z5, Accounting document in billing type for ZG2: is DG and accounting document in cancel billing type Z5 is :(_) blank.
Order type: ZCR Billing type :G2, Cancel billing type :S2, Accounting document in billing type for G2: is DG and accounting document in cancel billing type S2 is :(_) blank.
      FI document type Not maintained in the cancel billing type configuration because this should be determine by reversal document type DA which is maintained in DG document type from FI side. It will be triggered in VF11)
The above configuration is working with the order created VA01,billing VF01 and cancelling VF11 done in same period. If the order and billing done in old period and canceling(VF11) done in current period than FI document creating with RV document type and with not clear status in the document flow.
I reviewed similar issues with SAP Note and with below explanation:
          "There are 2 procedures that are possible when Vf11 is posted.
          Old Procedure - An FI "Reversal" document was created that was not connected with the orignal.
          New Procedure - A Real FI reversal was carried out with clearing."
In this case, our system is following with new procedure except above mentioned orders created in previous period and and canceled in current period.
My Questions are: How the RV document is getting triggered here? why the cancel document (Reversal FI Doc) is not clearing?
     Appreciate your answers or suggestions.
Thanks in advance,
Sunil
Edited by: Sunil kumar Matta on Jun 9, 2011 3:40 PM

Thank you Ivano.
I referred SAP note 1259505 and 339928. But initially we thought of none of the symptoms mentioned in the SAP note are matching with our issue. Then we contacted SAP online support and they suggested checking one SAP note (Mentioned above).
Our system is following new cancellation procedure, but itu2019s failing only for some few documents.
Finally we identified several reasons for the issue. One is profitability segment in the billing document and cancelled document is different due to some changes in segment assignments. Another one is consolidation- consolidation document does not exist in the billing document list but it is getting created in Canceled document (VF11).(Consolidation postings are switched off some time back and now itu2019s on)
After some discussions it is decided to include accounting document type (Reversal) in cancel billing types to avoid default RV document type in canceled billing document accounting document. And non-cleared documents need to be created manually in F-32.
Thread is closed.
Sunil

Same thing is happening to me. Adobe has not responded to anyone about this error. It appears that Abobe XI is not compatible with IE 11. I do not get this error when I use Chrome or Firefox. Only IE 11 does this. I have tried clearing cache and cookies.

Same thing is happening to me. Adobe has not responded to anyone about this error. It appears that Abobe XI is not compatible with IE 11. I do not get this error when I use Chrome or Firefox. Only IE 11 does this. I have tried clearing cache and cookies. I even uninstalled and re-installed IE 11. It is still doing it. I am surprized that a company like Adobe would just ignore our posts and leave us hanging this this.
Error message is FAILED TO GET DISPATCH FROM IBRWSR2. Then when you click on it the next error message says: PHTML IS NULL. You have to click this error message twice and then the PDF finally loads. Happened every time
Does anyone have a solution since Adobe will not respond?
As a last resort I will try uninstalling the Adobe Reader XI and install Adobe Reader 10 instead. It seems to work ok. But when I try to install version 10 the Adobe site tries to install XI. Any ideas?
JimP08758

It worked just fine for me.
Many site issues can be caused by corrupt cookies or cache.
* Clear the Cache and
* Remove Cookies '''''Warning ! ! '' This will log you out of sites you're logged in to.'''
Type '''about:preferences'''<Enter> in the address bar.
* '''Cookies;''' Select '''Privacy.''' Under '''History,''' select Firefox will '''Use Custom Settings.''' Press the button on the right side called '''Show Cookies.''' Use the search bar to look for the site. Note; There may be more than one entry. Remove '''All''' of them.
* '''Cache;''' Select '''Advanced > Network.''' Across from '''Cached Web Content,''' Press '''Clear Now.'''
If there is still a problem,
'''[https://support.mozilla.org/en-US/kb/troubleshoot-firefox-issues-using-safe-mode Start Firefox in Safe Mode]''' {web link}
While you are in safe mode;
Type '''about:preferences#advanced'''<Enter> in the address bar.
Under '''Advanced,''' Select '''General.'''
Look for and turn off '''Use Hardware Acceleration'''.
Poke around safe web sites. Are there any problems?
Then restart.

TS3694 I recently had a problem when I downloaded OS 5.1.1. I went to the AT&T store and they basically cleared my phone of everything. I have succeeded in reloading everything, but now the CALENDAR will not sync with the calendar on my home PC. What d

I recently had a problem with my iPhone 3G. I upgraded to OS 5.1.1. The thing crashed. I took it to the AT&T store and they cleared it of everything. So I re-installed all of my personal stuff and apps. All is again OK with the exception of the calendar. It will not sync with my home computer and is blank. How do I correct this?

What are you keeping your calendar in on your PC? Outlook?

GR/IR not cleared with F.19

Similar Messages

Maybe you are looking for