Impact of Statistical document reversal once it is cleared
HI,
I have scenario where lots of documents are posted in this manner.
1.Statistical entry is posted (Sub transaction- statistical -0020) ; then
2.Same has been cleared against payment and statistical entry gets real (Sub transaction - real - 0021);then
3. Clearing has been reset ; then
4. Statistical entry has been reversed
Now system is unable to find credit line items which once cleared against statistical line item. This issue is causing mismatch between debtors and G/L line items.
How to find such entries?
Regards,
Paresh
Hi,
In your point number (6), please explain what you meam by "0021" - Real Posting.
Also, did you note the FI-CA document number when you made the Security Deposit request? If so, display it in FPE3 and see if there is a Clearing document associated with it.
Normally when the deposit is paid, the clearing document creates a document with Main 0020 and Sub 0010, with clearing resriction of "2".
Check the setting in Posting Area 1010 (via transaction FQC0) to ensure that for Statistical Key H, for Main/Sub 0020/0020, the offset Main/Subis 0020/0010, with Clearing Restriction "2".
Also, check your serttings for Main/Sub 0020/0020 in table V_TFKITVOR. Check the Statistical setting indicator to see if it properly set for Cash Security Deposit Requests.
Regards,
Ivor M.
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I am using dunning user exit 0350. Creating one FM for this.
Table: T_DFKKOP
Step1: Here first I will check whether account is finalized or not.
After that as per my understanding,
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If above step is right:
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So my questions are:
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2. How to clear/reverse statistical document? Is there any standard FM?
3. How to post real document? Is there any standard FM?
I consider myself as a rookie in this area, so it would be of great help if you explain your answers in steps.
Thanks.my findings... let me know whether they are correct or not, any suggestions?
STEP 1:
Retrieve main/sub details of real document from Table u2018TFK033Du2019 where Application area = u2018Ru2019, Posting area = u20181010u2019, Key1 = u2018Gu2019, Key2 = Main Trans of stat doc, Key3 = Sub Trans of stat doc and store them into lv_real_main / lv_real_sub.
STEP 2:
Retrieve real document details from Table u2018DFKKOPu2019 where HVORG = lv_real_main, TVORG = lv_real_sub and store into ls_dfkkop.
STEP 3:
u2022 To reverse statistical document:
CALL FM u2018FKK_REVERSE_DOC_MASSu2019
Import:
E_OPBEL Document Number of Reversal Document = lv_rev_doc_no
STEP 4:
u2022 To post new real document:
Update details of ls_fkkko, lt_fkkop, lt_fkkopk using data retrieved from STEP 1 and 2.
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Once Migo and Miro is done and subsequently the miro is reversed while doing auto clearing of GR IR Account, the system is knocking off the original migo and the original miro and leaving the reversed miro as open item instead of clearing the original miro against the reversal miro.
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We are trying to reset the clearing of a Vendor Payment made using FBZ2 in foreign currency. SAP gives the error that the document is not a purely clearing document. It is true that the bank sub account is also cleared with the payment and as SAP suggests we need to reverse this clearing as well.
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Please guide to remove a dump error occuring during reversal of a reset cleared item.
Thanks and RegardsHi Rajendra,
Actually my query is if we reset a payment document.
Then we get a reset cleared document.
If we do FP40, then we dont get any document with amount there in FP40, If we do reversal of reset clearing document then we can get the document with amount in FP40.
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The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
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triggered on purpose by the key word MESSAGE (type X).
What can you do?
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Short text of error message:
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Edited by: MPVash Vash on Oct 30, 2008 10:41 AM
Edited by: MPVash Vash on Oct 30, 2008 10:41 AM -
Billing document cancel issue -No automatic clearing
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Please check your FI document - that might have cleared partially, check my earlier thread;
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