How to remove planned values in last year

Hi,
In one of my asset ord. depr is showing planned value as 1.00.(positive value)
Due to this system is not allowing to close the 2008 fiscal year.
How can we remoove or adjust this 1 rupee.
Sateesh

Hi,
At the time of sold the asset without revenue, Rs 1 is showing in NBV as planned value.
And my account books are closed.
My clien want to adjust the Rs 1 in this year (2009) and want to close the asset. due to this system is not allowing to close the last fiscal year
guide me
sateesh

Similar Messages

How to remoove the positive planned value in last year

Hi,
In one of my asset ord. depr is showing planned value as 1.00.(positive value)
Due to this system is not allowing to close the 2008 fiscal year.
How can we remoove or adjust this 1 rupee.
Sateesh

Hi
Check the values allowed for depreciation posting in your depreciation area.
IMG>Financial Accounting>Asset Accounting>Valuation>Depreciation Area>Define Depreciation Area>Define Area Type
Regards
Sanil Bhandari

Reduction of APC values uploaded last year

Dear Friends,
My client realized that last year during upload of Asset values, APC values were high and they want to reduce the APC values from This August, by Debiting Accumulated Depreciation Account. They also require that system should not re-calculate Depreciation for the past period. Requirement is to calculate depreciation on the reduced APC values. Please guide how to achieve this.

Dear Bernhard,
Thanks for your quick reply.
Client do not want to post unplanned depreciation. By posting thru ABAA, unplanned depreciation can be accounted, which will get posted in the next Dep run. I also understand that thru ABAA transaction code NBV can be reduced.
But the issue is different. Let me explain again.
In the last Fiscal year, during upload APC values were uploaded with excess amount. Now, disregarding the Depreciation posted for the last one year, the client want to reduce APC values, by debiting Accumulated Dep account. With this there will not be any change of NBV. Client do not want recalculate Dep Values last year. The requirement is only to reduce APC values, by debiting the Accumulated Dep and keep the NBV intact.
Example as on 01 Jul 2014.
APC value of an asset     : 3,375,000
Accumulated Dep           ; -1,912,500
NBV                              : 1,462,500
To remove the excess APC values uploaded last year, client wants to post 675,000. by debiting accumulated Dep account. Now the values should be as follows:
APC value of an asset     : 2,700,000 (3,375,000 - 675,000= 2,700,000)
Accumulated Dep           ;-1,237,500(-1,912,500 +675,000= -1,237,500)
NBV                              : 1,462,500
Hence there shouldn't be any change in NBV.
Does any one come across this situation ? how to proceed. ? which T code and what is Trans type?
Regards,
Venu

How do remove commitment value in the PO ? any SAP note avl?

Hi,
Project (WBS)releated service PO (Account assignment category P and Item category D), in which SES,GR,IR have been completed for entire Project services for the year 2005,PO history also updatd for SES, GR,IR in the 2005 only.But Now system is showing still commitment value in the PO for the year 2009?.
Henece how do remove the inconsistency of the commitment value in the PO for the year 2009?. (i.e value is comming from COOI table entry).Is there any SAP NOTEs are available for this case?
Note:
But this case no PR has been refered in the PO. PO has been directly created, and PO QTY,Value changes have not been done after SES,GR,IR completion.
But still system commitment value is showing in the PO for the year 2009, so HOW do remove the value?
i am looking suitable answers.
Regards,
kumar

Hi,
Pre-requisites for a commitment update are:
o In transaction OKKP, the commitment management indicator must be
       active for the given controlling area in the current fiscal year.
The controlling area is the highest organizational unit in Controlling,
however this area is missing from the accounting data of the PO.
o The accounting objects must be active for commitments:
- Work orders: The commitment management indicator must be set
          in transaction KOT2 for the given order type.
- Cost centers: In transaction KS02, in register "Control", the
          commitment update indicator must NOT be set.
- Projects: see note 47992
o In transaction CUNI, the unit of measurements used at item level
       must be set to value based commitment.
Please check the following notes 152571, 634298, 459509 and
772206 carefully and also 165823.
Please check also if the "delivery complete" indicator is set in the PO item (see note 735404).
Usually for service POs the "Delivery completed" indicator will be
hidden and this indicator is fully controlled by the "final entry
sheet" indicator in ML81N. You must allow to set this indicator trough a field selection customizing for your PO item.
Regards,
Edit

How to remove planned inv active (yellow) flag in LS03N?

Hello,
I have planned inventory status (yellow status) created for the Bins. (LAGP- IVIVO). I can not create new physical inventory for this Bin. I am getting an error message- u201Cstorage bin already proposed for inventoryu201D
There are no stocks in the Bins and for some of the cases, even though there are stock in the bins, there are no pending inventory documents. But still there is yellow traffic triangle. Can anybody advice me, how to remove planned inv active (yellow) flag from storage bins Ls03n record?
Thnaks,
Milind

Hello Arakish,
Yes you right. When the inventory status is planned, there is pending inv document for it. I found out the resolution.
Yellow flag is automatically set by the system to make sure no two/multiple Inventory record exist for the same bins
(1) Just enter the Bin number in LINK/LINP table and find out the Inv record. The status should be cleared. If status is not cleared then we have to complete the PI procedure for the record. Then yellow flag from the Bin master LAGP-IVIVO will automatically removed.
(2) Another option is -
if we are very sure about the Bin stock and no TO is pending to confirm for the Bins, we can simply delete the INV record of the Bin. Yellow flag from the Bin master record, LAGP-IVIVO will be removed.
Thanks,
Milind

How to retrieve the value of last identity has been updated in a database?

how to retrieve the value of last identity has been updated in a database

Hi,
Oracle 10g, FGA - Fine grained auditing, supports DML statements (9i only select).
Set up FGA using the DBMS_FGA.ADD_POLICY procudure:
sql> BEGIN
DBMS_FGA.ADD_POLICY (
policy_name => 'AUD_EMPLOYEE_SAL',
object_schema => 'HR',
object_name => 'EMPLOYEE',
audit_column => SALARY',
audit_condition => '',
statement_type => 'UPDATE');
END;
NEXT:
sql> SELECT dbuid, lsqltesxt FROM sys.fga_logs$;
The database inserts the audit record into the FGA_LOG$ table using an autonomous transaction; even if you roll back the update statement, the update action will still be logged in this table. The fga_log$ tracks the session, machine id, timestamp, schema, scn, etc:
SQL> desc fga_log$
Name Null? Type
SESSIONID NOT NULL NUMBER
TIMESTAMP# DATE
DBUID VARCHAR2(30)
OSUID VARCHAR2(255)
OSHST VARCHAR2(128)
CLIENTID VARCHAR2(64)
EXTID VARCHAR2(4000)
OBJ$SCHEMA VARCHAR2(30)
OBJ$NAME VARCHAR2(128)
POLICYNAME VARCHAR2(30)
SCN NUMBER
SQLTEXT VARCHAR2(4000)
LSQLTEXT CLOB
SQLBIND VARCHAR2(4000)
COMMENT$TEXT VARCHAR2(4000)
PLHOL LONG
STMT_TYPE NUMBER
NTIMESTAMP# TIMESTAMP(6)
PROXY$SID NUMBER
USER$GUID VARCHAR2(32)
INSTANCE# NUMBER
PROCESS# VARCHAR2(16)
XID RAW(8)
AUDITID VARCHAR2(64)
STATEMENT NUMBER
ENTRYID NUMBER
DBID NUMBER
LSQLBIND CLOB
SQL> spool off

How to remove a value from a vector of vectors

How can I remove a value from a vector inside another vector, say;
Vector myvector= new Vector();
Vector data= new Vector();
myvector.addElement(rs.getString(1));
myvector.addElement(rs.getString(2));
myvector.addElement(rs.getString(3));
data.addElement(myvector);
I want to get an element in the Vector "myvector" at index 2.

import java.util.*;
public class Test {
public static void main(String args[]) {
    Vector myvector= new Vector();
    Vector data= new Vector();
    myvector.addElement("Zero");
    myvector.addElement("One");
    myvector.addElement("Two");
    data.addElement(myvector);
    System.out.println("main vector initially contains:" + data);
    myvector.remove(1);
    System.out.println("main vector now contains:" + data);
}Output:
main vector initially contains:[[Zero, One, Two]]
main vector now contains:[[Zero, Two]]
Just to be sure I was correct in the first place. Perhaps you should have done likewise before continuing stick to your guns.

How to compare this week with last years week sales ?

Hi all,
I have a table called Sales with two columns Date and UnitsSold
Date is of type smalldatetime and will have the date of the sales
while UnitsSold is type int and will have the number of units sold
I need to write a stored procedure that will compare between a week's sales from last year with a week sales from this year and show the percent in sales difference
Thanks

DECLARE @thisYearThisWeekStart DATETIME = DATEADD(DAY,1-DATEPART(weekday,'2014-01-01'),DATEADD(WEEK,DATEPART(WEEK,GETDATE())-1,'2014-01-01'))
DECLARE @thisYearThisWeekEnd DATETIME = DATEADD(DAY,0-DATEPART(weekday,'2014-01-01'),DATEADD(WEEK,DATEPART(WEEK,GETDATE()),'2014-01-01'))
DECLARE @lastYearThisWeekStart DATETIME = DATEADD(DAY,1-DATEPART(weekday,'2013-01-01'),DATEADD(WEEK,DATEPART(WEEK,GETDATE())-1,'2013-01-01'))
DECLARE @lastYearThisWeekEnd DATETIME = DATEADD(DAY,0-DATEPART(weekday,'2013-01-01'),DATEADD(WEEK,DATEPART(WEEK,GETDATE()),'2013-01-01'))
DECLARE @thisYear INT, @lastYear Int
DECLARE @salesTable TABLE (date DATE, unitsSold INT)
INSERT INTO @salesTable (date, unitsSold)
VALUES
('2013-07-07',10),('2013-07-08',9),('2013-07-09',8),('2013-07-10',7),('2013-07-11',6),('2013-07-12',5),('2014-07-13',4),
('2014-07-06',12),('2014-07-07',13),('2014-07-08',14),('2014-07-09',15),('2014-07-10',16),('2014-07-11',17),('2014-07-12',18)
SET @thisYear = (SELECT SUM(unitsSold) AS tUnitsSold FROM @salesTable WHERE date BETWEEN @thisYearThisWeekStart AND @thisYearThisWeekEnd)
SET @lastYear = (SELECT SUM(unitsSold) AS tUnitsSold FROM @salesTable WHERE date BETWEEN @lastYearThisWeekStart AND @lastYearThisWeekEnd)
SELECT @thisYear AS thisYear, @lastYear AS lastYear, CONVERT(float,ROUND(((@thisYear+.0)/@lastYear)*100,2))
You should really use a calendar table.

How to design for YTD, Monthly & Last year Key figures

Hi Gurus:
Can you pls tell me how to design a data model, where a user wants to get YTD, Monthly & Last year Key figures say Sales volume...
Is aggregates the answer?
Pls let me know...Thanks a lot

Hi Vijay,
I am a beginner in BI field.
I have a problem till now i couldnt get the right answer.
That the reason why i write you today.
My Problem is with a Query.
I'm designed a dynamic query which should look like this:
12.2005-- Jan06 --- Feb06 --- Mar06 --- Apr06 ... Dec06 --- YTD
My Problem, if you give per e.g Dezember, all Months have to appear. Or you give may, your going to receive till may.The result i receive till now its only the month i gave.How can i get the correct answer? How i am going to calculate the YTD?
You can directly answer hier:[email protected]
Thanks

How to remove repeated values

How to remove the repetition of values for a particular column ?
eg:
      product brand date
      laptop     hp      8/1/2013
      laptop     dell     8/1/2013
      laptop     hp       8/1/2013
I don't want " laptop" to appear thrice

Hi,
Go to Product Column Properties >> click on column format >> there u can see two radio buttons Suppress and Repeat >> click on suppress radio button >>
click OK >> click on results tab >> there u can see the only one laptop under product column.
Mark If Helpful/correct.
Thanks.

How to remove null values from list?

I had created a list in forms 6i and I am getting list values at run time using add_list_item function. The problem is I am getting null value at end of the list. In the property pallet I kept required yes and set the initial value but it is not removing null value. Can any one help me. Thank you.......

Hello
Sorry mis-read question on first reply.
1. Have you set a default value?
2. Is this default value still in your list?
3. What happens if you default the list's value to a value you know exists after you have populated it?
Cheers
Q
Message was edited by:
Q_STEPHENSON

How to get planned value in project module

Dear all,
Please can any one tell me the table name where the planned value is stored.
Navigation:
In project self service there is tab called reporting-->planned value
I could not able to find the planned value in any of the tables.
Please any one help me.....
Thanks
Prakash.V

Hi,
Please check these forums regarding your question:
http://forums.oracle.com/forums/category.jspa?categoryID=3
best regards

Scripting: How to retrieve the value for next year

Hi Experts,
Need help on HFM rules for retrieving the next year value
Specificationt: Financial year values start from Apr to Mar
I am bale to retrieve the values from Apr to dec, when trying to retrieve for Jan and mar getting the wrong values
using : A# xxx.C1#xxx.y#cur
please suggest your comments
Thanks,
SSr

Hi,
Still getting the wrong values
FYear start from April to Mar
For ex:
2012                                                                                    2013
          apr     may     jun     jul     aug     sep     oct     nov     dec   jan     feb     mar
          1        1            1     1       1        1         1        1        1       1       1        1
YTD
OT     1          2          3      4       5        6        7        8        9     10     11     12
Thanks,
Ssr

How to get YTD sale for Last year In OBIEE 11g

Hi All,
I have a fact table for Sale_Amt with doc_date wise details. It is connected to Simple time_dimension table based on Date_ID(Number) field. The time_DIm Hierarchy is set on Year, Quarter, Month fields of the time_dimension table.
One of my reporting requirement is to show show YTD sales and Last Years YTD sales.
e.g, If user select 23 Jul 2013 as the date parameter, I need to show 1-Apr-2013 till 23 Jul 2013 Sales in YTD column and 1-Apr-2012 till 23 Jul 2012 Sales in Year_Ago_YTD column. I am able to get YTD sales but unable to derive at Year_Ago_YTD sales figures.
Finacial Year Start from 1st April till 31 March.
Any Help on this will be appriciated.
Thanks.
Narendra Shetty.

Narendra,
You can make use of the below two functions to get the year ago dates. You can replace current_date with a presentation variable that stores the date parameter that user selected.
TimestampAdd(SQL_TSI_YEAR,-1,TIMESTAMPADD(SQL_TSI_MONTH, 3,TIMESTAMPADD( SQL_TSI_DAY , EXTRACT( DAY_OF_YEAR FROM CURRENT_DATE) * -(1) + 1, CURRENT_DATE))) - It will display previous year's first day of fiscal year (since I passed current_date, it gives you 1st april 2012)
and
TimestampAdd(SQL_TSI_YEAR,-1,current_date) - Same Day Last year
Pls mark correct/helpful.

How to remove precision value in oracle table

Hi,
I have created one table ,that table contains 40 million records and some of the columns containing precision values and the columns are of datatype is NUMBER...
I need to remove precision values of those columns for 40 millions records which ever contains ,If I use update truncate scripts it's taking so long time to update ( for .eg. more than 2 weak to update --- update table_name set transaction_id=trunc(transaction_id) ).Is there any other way...
so can you please suggest ....
Thanks,
vidhya

hi marcopb,
Below I have mentioned some columns in bold, which i am updating . yes it's taking to update more than 2 weak not yet finished...
My update script is Update Inv.Mtl_Material_Transactions Set Transaction_Id=Trunc(Transaction_Id),Transaction_Action_Id=Trunc(Transaction_Action_Id),
Transaction_Source_Id=Trunc(Transaction_Source_Id),Rcv_Transaction_Id =Trunc(Rcv_Transaction_Id );
describe mtl_material_transactions;
Name Null Type
TRANSACTION_ID NOT NULL NUMBER
LAST_UPDATE_DATE NOT NULL DATE
LAST_UPDATED_BY NOT NULL NUMBER
CREATION_DATE NOT NULL DATE
CREATED_BY NOT NULL NUMBER
LAST_UPDATE_LOGIN NUMBER
REQUEST_ID NUMBER
PROGRAM_APPLICATION_ID NUMBER
PROGRAM_ID NUMBER
PROGRAM_UPDATE_DATE DATE
INVENTORY_ITEM_ID NOT NULL NUMBER
REVISION VARCHAR2(3)
ORGANIZATION_ID NOT NULL NUMBER
SUBINVENTORY_CODE VARCHAR2(10)
LOCATOR_ID NUMBER
TRANSACTION_TYPE_ID NOT NULL NUMBER
TRANSACTION_ACTION_ID NOT NULL NUMBER
TRANSACTION_SOURCE_TYPE_ID NOT NULL NUMBER
TRANSACTION_SOURCE_ID NUMBER
TRANSACTION_SOURCE_NAME VARCHAR2(30)
TRANSACTION_QUANTITY NOT NULL NUMBER
TRANSACTION_UOM NOT NULL VARCHAR2(3)
PRIMARY_QUANTITY NOT NULL NUMBER
TRANSACTION_DATE NOT NULL DATE
VARIANCE_AMOUNT NUMBER
ACCT_PERIOD_ID NUMBER
TRANSACTION_REFERENCE VARCHAR2(240)
REASON_ID NUMBER
DISTRIBUTION_ACCOUNT_ID NUMBER
ENCUMBRANCE_ACCOUNT NUMBER
ENCUMBRANCE_AMOUNT NUMBER
COST_UPDATE_ID NUMBER
COSTED_FLAG VARCHAR2(1)
INVOICED_FLAG VARCHAR2(1)
ACTUAL_COST NUMBER
TRANSACTION_COST NUMBER
PRIOR_COST NUMBER
NEW_COST NUMBER
CURRENCY_CODE VARCHAR2(10)
CURRENCY_CONVERSION_RATE NUMBER
CURRENCY_CONVERSION_TYPE VARCHAR2(30)
CURRENCY_CONVERSION_DATE DATE
USSGL_TRANSACTION_CODE VARCHAR2(30)
QUANTITY_ADJUSTED NUMBER
EMPLOYEE_CODE VARCHAR2(10)
DEPARTMENT_ID NUMBER
OPERATION_SEQ_NUM NUMBER
MASTER_SCHEDULE_UPDATE_CODE VARCHAR2(10)
RECEIVING_DOCUMENT VARCHAR2(10)
PICKING_LINE_ID NUMBER
TRX_SOURCE_LINE_ID NUMBER
TRX_SOURCE_DELIVERY_ID NUMBER
REPETITIVE_LINE_ID NUMBER
PHYSICAL_ADJUSTMENT_ID NUMBER
CYCLE_COUNT_ID NUMBER
RMA_LINE_ID NUMBER
TRANSFER_TRANSACTION_ID NUMBER
TRANSACTION_SET_ID NUMBER
RCV_TRANSACTION_ID NUMBER
MOVE_TRANSACTION_ID NUMBER
COMPLETION_TRANSACTION_ID NUMBER
SOURCE_CODE VARCHAR2(30)
SOURCE_LINE_ID NUMBER
VENDOR_LOT_NUMBER VARCHAR2(30)
TRANSFER_ORGANIZATION_ID NUMBER
TRANSFER_SUBINVENTORY VARCHAR2(10)
TRANSFER_LOCATOR_ID NUMBER
SHIPMENT_NUMBER VARCHAR2(30)
TRANSFER_COST NUMBER
TRANSPORTATION_DIST_ACCOUNT NUMBER
TRANSPORTATION_COST NUMBER
TRANSFER_COST_DIST_ACCOUNT NUMBER
WAYBILL_AIRBILL VARCHAR2(20)
FREIGHT_CODE VARCHAR2(30)
NUMBER_OF_CONTAINERS NUMBER
VALUE_CHANGE NUMBER
PERCENTAGE_CHANGE NUMBER
ATTRIBUTE_CATEGORY VARCHAR2(30)
ATTRIBUTE1 VARCHAR2(150)
ATTRIBUTE2 VARCHAR2(150)
ATTRIBUTE3 VARCHAR2(150)
ATTRIBUTE4 VARCHAR2(150)
ATTRIBUTE5 VARCHAR2(150)
ATTRIBUTE6 VARCHAR2(150)
ATTRIBUTE7 VARCHAR2(150)
ATTRIBUTE8 VARCHAR2(150)
ATTRIBUTE9 VARCHAR2(150)
ATTRIBUTE10 VARCHAR2(150)
ATTRIBUTE11 VARCHAR2(150)
ATTRIBUTE12 VARCHAR2(150)
ATTRIBUTE13 VARCHAR2(150)
ATTRIBUTE14 VARCHAR2(150)
ATTRIBUTE15 VARCHAR2(150)
MOVEMENT_ID NUMBER
TRANSACTION_GROUP_ID NUMBER
TASK_ID NUMBER(15)
TO_TASK_ID NUMBER(15)
Thanks,
vidhya

How to remove planned values in last year

Similar Messages

Maybe you are looking for