How to transfer AP invoice to FA in case the accounting method cash basis

hello all,
please i need you help in something
i'm using the cash basis as accouting method ,and i tried to transfer AP invoice with distribution line 'asset clearing' to FA but there is no line is appeared in FA modules as new mass addition
taking into consideration that i did the follwoing
i created AP invoice with asset clearing line and then i transfered the line to GL then i ran mass addition request
but the line is not appearing with me in FA
As we know the system of AP does not create any journal entry for the invoice in case using cash basis , so when i do transfer AP to GL request no any journal will be transfered to GL that's why i think the create mass addition does not work.
is there a specific way to solve this ?

Hi,
Post your question in the Financials forum, you would properly get a better/faster response.
Regards,
Hussein

Similar Messages

I want to ask how to transfer my money from appstore to i tunes account?thx a lot

hello,
i want to ask how to transfer my money from appstore to my itunes account? thx a lot for advice

Are you talking about iTunes on your computer or the iTunes app on your iPad ? When connected to your computer's iTunes the Apps tab is used to sync (or remove) apps that you've bought or downloaded from the iTunes app store on your computer to the iPad.
On your iPad the App Store app can be used to buy or re-download apps : http://support.apple.com/kb/HT2519

I got n-track long time ago with my apple id... how can transfer app from that apple id to the apple id im using now?

i got n-track long time ago with my apple id... how can transfer app from that apple id to the apple id im using now?

Content and Apple IDs -
Content is forever tied to the Apple ID that bought it. Apple does not transfer content from one Apple ID to another. Apple does not merge Apple IDs. You will never be able to access your content bought with one Apple ID with a new Apple ID.

Just bought a new laptop but dont know how to transfer my itunes libary from one to the other i have signed into my account but still no music help please

just bought a new laptop but dont know how to transfer my itunes libary from one to the other i have signed in my my new laptop but still no music help please !!!!!!

Signing into the iTunes account has never made content magically appear... it still amazes me that people think this will actually work.
Type "move itunes library" into the search bar or your favorite search engine. You'll find multiple results for how to move the iTunes library.

How to transfer MM invoices to COPA

Hi,
Can u someone tell me how to transfer MM AP invoice values to COPA?

Hi Raja,
. The MM condition types are only transferred to PA in case the customer
is using the agency business ( global trade ). In this case vendor
billing documents are created and these billing documents are
transferred like SD billing documents to PA. However you can only assign
cost elements to value fields ( PA transfer structure ) if you are
dealing with MM documents like goods or invoice receipts (tcode KEI2).
However please note that the cost elements have to be of celem type 1,
11 or 12.
Regards,
Abhisek

How to transfer app data between two different game center accounts?

Hello, I really need some help.
I have looked all over the web for ways to transfer apps between two different game center accounts and different devices. Several weeks ago I started playing Campus Life on my relative's Ipad 2, therefore spending many long hours to get to this point in the game.
The problem is I just got an Iphone 5 and I really would like to transfer the data onto it, so that I would not need to start all over again.
My grandma has an account (Game Center) onto which the data has been saved and I would like to have it stored onto mine. On some forum someone said to sign into the account which has the data on both devices and to then open up the game on the new device. It worked. Then I signed out and logged in with my own account- the game started from scratch. I panicked. I went back on the other account, and the data reappeared. I have been going back and forth, the game changing as many times. I thought it would ask to back up my grandma's data on mine but I was wrong. I can not seem to save the game onto my new account, and I have even tried to back it up to Itunes and then copy it onto my phone after having signed into my own account. And I don't know how to properly use Icloud. I am a mess. I am completely lost and have found no help on the web. (All people seem to have to deal with is sharing Apple IDs with different Game Center Accounts for the kids and transferring apps from one of their devices to another.)
I am so worried I am going to mess up and will lose the whole thing completely.
I have just started another game with my own account but since I am using my grandma's, the data is erased. It's one or the other but I definitely prefer saving Campus Life. I do not like the idea of having to only pick one.
I do not know any technical terms, so if you understand or even have the slightest clue about what I am talking about, I applaud you.
This seems like mission impossible, so if anyone can help in any way, I would be really grateful.
Thanks in advance for your time and thoughts!

I meant to press on "This solved my question"... Sorry if you needed the points.
Thank-you and I will just go back and forth between the accounts.

I just bought a NEW computer and I dont know how to transfer my songs that i purchased froi the old computer to the new

I just bought a new computermy other one crashed. I dont know how to transfer my purchases onto the new computer. I have over 90 songs that i cant access

Restore your media from your backup that you keep of your media and other important files.

How to transfer photos from a camera chip to the Mac Pro Desk Top.

How to transfer photos from a camera chip to my Mac Pro Desk Top?

Take the memory card out of the camera and insert it into a card reader then use Finder to copy the iomages over to a folder on the Mac desktop.
Basically the exact same way you would do it on any make or model computer.

How to transfer pictures from my iphone 4 to the compiuter

how to transfer my pictures from my iphone 4 to my compiuter

iOS: Importing personal photos and videos from ... - Support - Apple

How to transfer music from iphone to itunes on the computer using vista?

I was given an iphone 3 after my other phone quit while on vacation from a family member. I am new to the apple world, by the way! This iphone has alot of music on it and it will not sync to my laptop to transfer the music to the library. So, I was wondering how to transfer the music from the iphone to my computer/itunes! Someone help! Thank you! O and if there is a way to do this without using a 3rd party software, that would be even better!

What you're asking to do is NOT legal. You do not own the music and the person who gave it to you does not have the legal right to give you copies of it unless they are the holder of the copyright.

HT5624 How to find out my ICloud yahoo password for the account?

how do i find my password for my yahoo Icloud account? setting up a new Iphone5 and need to log in on the phone for icloud????

If you don't know it, you'll have to reset it at https://iforgot.apple.com/iForgot/iForgot.html.

Does anyone know how to transfer Macromedia MX 2004 license without having the old PC(Laptop) on hand?

I now have a Mac and have since gotten rid of my Laptop. I was loading my Macromedia MX 2004 Suite on the Mac when it says "I have too many uses for the serial number." I have since found that I needed to transfer the old license to the new PC, but I can't. No old PC. I do have the complete software, but need to know how to get it to work. Any suggestions?

Hi Paul, & a warm welcome!
Lineone
Login
[email protected]
Incoming email (IMAP)
imap.lineone.net
Incoming email (POP3)
pop3.lineone.net
Outgoing email (SMTP)
smtp.lineone.net
What port & Authentication are you using?
Can you login with your credentials in a Browser using the same info?
In Mail's Window Menu, choose Connection Doctor, any red dots for status, if so what is the exact message?
Then click the Show Details button & Check again.
The Password rejection can confuse people since it's a catch all meaning...
This Password, Username, Authentication method... is not recognized on this Port to this Server, or a server end problem.
If using a browser to login via WebMail works it's not Name or Password, but one of the other ones.
The receiving email ports are:
IMAP is port 143
IMAP-SSL is port 993
POP is port 110
POP-SSL is port 995
Outgoing ports are...
SMTP and SMTP-SSL is on ports 25, 587 and 465. Port 587 has to be SSL, and port 465 is enforced TLS-wrapped and is generally used by Outlook users.

Transfer invoices as a branch to the account of consolidation of payments

Hello.
I set the tab for the financial account consolidation payments. But I need to transfer invoices (all the sales documents) to the parent account. is it possible?
Thanks in advance.
Oscar.

Invoices cannot be transferred once they are created.
If you have setup consolidated BP, then when you create an Invoice for the Child the JE is created on the parent BP. This is the function of consolidation.
Only new invoices that are created after you marked Payment Consolidation on Accounting Tab will the Incoming payment show the invoices for all the children when selecting the Parent
Suda

How to transfer everything from my iPhone 3GS to the iPhone 5?

I have had the 3GS for 3 years and now I am finally updating! I am getting the iPhone 5. My question is how do I transfer everything (contacts, apps, pictures, music, texts etc) to the new iPhone 5. I have heard that if my 3GS has software when I pulg the 5 into iTunes the 5 will get the old software. Not sure if that is true or not. Never did this before so I def need help!
Thanks

whit1025 wrote:
...downloaded the most recent software, ...
that is not necessary...
Just do a backup of your 3Gs and then Plug your 5 in...
How to BackUp
http://support.apple.com/kb/ht1766

How to transfer a module between systems and change the system name?

Hello,
I would like to transfer a module I've built from one server to another, my questions are:
1. What will be the best way to do it?
2. The 2nd Server contains a System with the same queries but the system has a different alias. Suppose I don't want to add to the system and the 2nd server the alias from the 1st system, is it possible to change the system in the module queries once it has been compiled and deployed?
Roy

Hi,
1) You can use the export/import features of VC to transfer models.
2) The requirement is not clear. I guess your alias name is different in the second system and you want the imported model to work fine with the current alias in second system.
To change the alias, goto Menu Tools ->Alias manager, select your system and replace it with the new alias. Then compile and deploy it.
Hope it helps
Regards,
Sooraj

How to transfer AP invoice to FA in case the accounting method cash basis

Similar Messages

Maybe you are looking for