Income Posting
Dear All
While making an entry for Income i.e. Interest Received, When I assign a Profit Center and press enter, I get a Yellow message from the system. The message is as follows:
Enter a true account assignment object with revenues
Message no. KI166
Diagnosis
You made an account assignment for 40900502, a revenue element, in controlling area 1000 to a cost center or profit center.
System Response
Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element 40900502, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconciliation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
Procedure
To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
If you want to post to reconciliation objects, you can change this message to a warning or a note for future users, or deactivate the message entirely. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 166. If you do not enter an individual user here, the change is valid for all users.
Please advice.
Thanks & Regards
Kanwaljit
Hi Kanwaljit,
It seems that you have created cost element 40900502 as a revenue element under 11(Revenue) cost element category same you can check through T. code KA02 In this case for G/L Account / Cost element that is 40900502 you need to put appropriate Internal Order instead of cost center /Profit Center and Default account assignment you can also maintain through T. code OKB9 accordingly for cost element 40900502 accordingly and as you are getting Yellow message that is warning message actually but can also proceed further by ignoring this warning message by pressing enter button.
Regards
Shailesh Verma
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980213 Nota Fiscal Electronica (NF-e) of SEFAZ - Phase 2
1037070 NF-e of SEFAZ - Phase 2, Enhancement 01
1014600 No output found for the Nota Fiscal
1052575 NF-e of SEFAZ - Phase 2 / DDIC changes after shipment
1043688 NF-e of SEFAZ - Phase 2, Enhancement 02
1062468 NF-e: Multiple volume structure for XML file
1062251 NF-e: Extension of BADI Interface FILL_HAEDER
1070261 NF-e of SEFAZ - Phase 2, Enhancement 03
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1047606 SD/Brazil: Using of error log during Nota Fiscal creation
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[email protected]Submitting in HTML format is useful if you're only interested in the form data, but since your form includes digital signature fields, you will want to submit the entire PDF. Using multiple digital signature fields intended for different signers doesn't make much sense for a web form, unless you intend to serve a form that was signed by one person to then be signed by another.
If submitting the entire PDF, the script can save the entire incoming POSTed data to a file somewhere, in addition to all of the security-related things it needs to handle, and then return a response. As mentioned earlier, it is usually best if this response is an FDF. Here's a link to an introduction to some of the basic concepts: Working with Form Data in Acrobat X | Acrobat Community TV | Adobe TV
starting at the 9:50 mark. It deals with submitting in HTML format, but it should get you started. -
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I am building a servlet to handle incoming POST connections. The user can send information to be added to the database. I have a servlet to handle the HTTP connection and a seperate class to handle the database interaction.
Currently the database class is a normal class and a new one is created in the init() method of the servlet. What is the best way to do this? Should the db class be a singleton or what should happen?
Also I have a seperate servlet to handle a different type of request, this one is required to handle a request to send an automatic text message. It needs to access the database as well but it will have to create a new db object to do so...
What are the advantages/disadvantages of using singletons in a servlet context? I understand that garbage collection is quite a serious overhead in a server environment so its best to reduce it.
thanks for your time.Thanks for the reply. What are the performance considerations with using just one instance of a class? Lets say 10 requests come in at the same time that need to use the same methods in the singleton. Will they just sit and wait for it to become free?
just be careful when using multithreadingCan this problem not be avoided my adding the synchronised keyword to the methods in the singleton class?
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