Inter segment clearing account details - view

Entries will be auto posted in inter segment clearing account, when two or more profit centre is there in a single document. Now i want to view the details or line items. How to view, through which document the entry is generated.
From any table-field also now problem.

Does anyone has an idea on this?
The point is I dont understand why the difference is existing in intersegment/profit center clearing account.
And the point is the account is showing up in the trial balance.
Regards
Soujanya

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Inter Company Clearing account OBYA

What happens to the open items created in the inter company clearing accounts created in OBYA?
i.e I have made a posting of a rent paid by company A on behalf of company B. Now the clearing accounts have open items in their accounts (in respective company codes). How are these treated?

Hello,
You can post the cross company code postings even between two controlling areas. The system does not prevent to post documents between two company codes in two controlling area. Need not necessarily they should be under one operating concern. Provided you have to make sure that you have followed the following points:
In OBY6 - To company codes must be assigned to same Company, meaning that you mus thave created a Company and that company must have been assigned to these two company codes.
OBYA - You should maintain the clearing accounts in both the company codes. Meaning that you are posting one leg in one company code and the other leg in the other company. Therefore, it is required to have the missing legs in each company code.
Company Code1 - Posting Key 40 - Clearing Account
Company Code1 - Posting Key 50 - Clearing Account
Company Code2 - Positng Key 40 - Clearing Account
Company Code2 - Posting Key 50 - Clearing Account
OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates.
You can now go to F-02 and post a cross company code transaction giving the first leg in first company code and the second leg in second company code. Missing leg in the first company code will be posted to the GL Account mentioned in OBYA and the missing leg in the second company code will be posted to the GL Account mentioned in OBYA. That means you will have four line items overall.
The system will post three document.
Document 1 in First Company Code
Document 2 in Second Company Code
and
Document3 - Cross Company Code Document.
The cross company code document consists of the first company code document number plus company code plus last two digits of the fiscal year.
Hope this must have clarified your doubts.
Please let me know in case if you need further details.
Thanks,
Ravi

Add a image on account details view

Hello,
I've following requirement.
Add a image on the account details view concerning to a special status.
What's the best solution here? View is BP_HEAD/AccountDetails.
Or should i create a complete new view?
Regards,
TomSd

Hello Thomas Strehle.
Please spesify where image must be placed ?
This is configurable view so any mime data you can place before or after code:
<chtmlb:config xml         = "<%= lv_xml %>"
               displayMode = "<%= controller->view_group_context->is_view_in_display_mode( controller ). %>"
               mode        = "RUNTIME" />
in AccountDetails.htm
For example adding such
<%
DATA: lv_status_img_url TYPE string.
lv_status_img_url = "/SAP/BC/BSP/SAP/thtmlb_styles/sap_skins/default/images/warning.gif".%>
<htmlb:image src = "<%=lv_status_img_url%>"
               alt = "Status img!" />
So throug changing of lv_status_img_url you will display img for spesial status.
Regards.

Unable to see line items in segment clearing account

Friends,
Why we are unable to see the line items in intersegment clearing account/zero balance clearing account, eventhough the master is maintained as open item and line item display.

Hi,
I have received the following error message.
Account 1999990, company code xxxx is clearing account
Message no. MSITEM111
Diagnosis
You have stored account 1999990 in company code xxxx as a clearing account. At the same time, you use line item management with this account.
System Response
Error message issued because line item display cannot read data for an account in a ledger if line items exist partially in the entry view together with clearing items for which there are no line items. In such cases, only the data with line items would be selected.
Procedure
Check the Customizing settings or account control. Change the settings so that only automatic postings without line items can be made to the account, or select a different account as the clearing account.

GR/IR Clearing Account Details

Dear All,
     I want to view what are the MIGO documents are not made in MIRO for date wise
Thanks
Saro

Hi,
Using T-code FBL3N - GL Line item Display for which GRN, MIRO are not booking details report shown as follows.
- Type the T-code
- Give input data - GR/IR GL Code : __________
                Company Code   : _______
   Under Status Option 'Open Items' Selected
         Open at key Date :   __________ (upto what date the report require for example 31/07/2010)
Now, Execute the report shown all GR/IR data's displayed, then select ' Assignment' column and click subtotal button it comes debit, credit GR/IR balance should zero displayed that MIGO's are made MIRO and if GR/IR balances are not zero that MIGO's are not made MIRO.
Hope, it is useful for you.
Regards,
K.Rajendran

Inter company clearing account BUV

Dear gurus,
I have a question about cross company transfer.
When I use Plant to plant transfer (belong to different com.code), system will generate 2 accounting documents at the same time after transfer:
The 1st one: transaction key BUV will have account: 275015: GINI-Interco
I think in second accounting doc, 275015: GINI-Interco will appear again to be cleared. But it is a vendor account, which is same as setting in OBYA.
So, my question is where the account 275015: GINI-Interco come from, where to config it?
I checked and this account is not reconciliation account of Vendor.
Thanks a lot,
Hong

Financial Accounting > General Ledger Accounting > Business Transactions > Prepare Cross-Company Code Transactions (OBYA)

Segment Clearing A/c (GL account)-Line item display

In our case new GL is active with segment clearing scenario. The Segment Clearing A/c (GL) is maintained as line item display and open item. However, when we view it from FS10n, period-wise balance is there but when we click on, no line item drill down is not displayed. What is the solution to get line item display ?

Hi,
When you create Segment clearing account, line item display should not be ticked in FS00, only then you will be able to see the line item display.
There is a standard SAP not also on this issue. I dont remember the note but you can find it in service.sap.
You also do not need to keep it open item managed.
Regards,
SAPFICO

Line item display for Segment Clearing GL account

In my scenario, document splitting is activated and zero balance is set for profit centre and segment. I have assigned a GL account for automatic posting for segment clearance for posting. I have posted few transactions and the document shows the posting happened to this Segment Clearing account. However, when I want to view the line items posted in this account, system does not show the line items eventhough this GL is set up with line item display.

Thanks for the reply. But using this tcode also, it is not possible to display the line items. I reproduce the message issued by the system while I am trying to view the line items of this particular account:
"Error message issued because line item display cannot read data for an account in a ledger if line items exist partially in the entry view together with clearing items for which there are no line items. In such cases, only the data with line items would be selected."

Segment clearing A.c showin the Balances in Trial Balance

Hi gurus
in my client Segment clearing Account is shwoing the balances at company code level and segment leverl trial balances
what could be reasons and how do i rectify that
early response will be appreciated
Thanks

cleared

Unable to view entries in FAGLL03 for Zero Balance Clearing Account

Hi experts,
We are facing a unique problem. We are not able to view the line items of the Zero Balance clearing account. The master data of the G/L has been activated for line items but still the display of the items is not happening. I am getting the foll message:
Account 19900000, company code 1100 is clearing account
Message no. MSITEM111
Diagnosis
You have stored account 19900000 in company code 1100 as a clearing account. At the same time, you use line item management with this account.
System Response
Error message issued because line item display cannot read data for an account in a ledger if line items exist partially in the entry view together with clearing items for which there are no line items. In such cases, only the data with line items would be selected.
Procedure
Check the Customizing settings or account control. Change the settings so that only automatic postings without line items can be made to the account, or select a different account as the clearing account.
Regards,
Sateesh

Hi
In splitting case you need not the give the line item display tab for Zero Balance Clearing Account.
Just remove that line item display in FS00 for Zero Balance account. You could be able to see the entries in FAGLL03
Regards
Sandeep

Cant view itunes account details or make purchase with iphone

Hi. I can log in to my itunes store account with my iphone 3gs. However, when i try to access account details or make a purchase i am prompted for my password again. When I enter this (correctly) I just get re-prompted immediately. I'm stuck in a loop with this

Hi matt1168,
That definitely sounds frustrating. In my experience, the steps that follow should resolve this issue: First, try signing out of your account in Settings > iTunes & App Store. Once signed out, go ahead and sign back in.
iOS: Changing the signed-in iTunes Store Apple ID account
http://support.apple.com/kb/HT1311
If the above did not resolve your issue, refer to the following:
Can't connect to the iTunes Store
http://support.apple.com/kb/TS1368
If you haven't been able to connect to the iTunes Store:
- Make sure that your iOS software is up to date by connecting your iOS device to iTunes and clicking on Check for Update in your device's Summary page in iTunes.
- Check and verify that you are in range of a Wi-Fi router or base station. If you are on a 3G capable device, make sure that cellular data is turned on from Settings > General > Cellular.
- Check to make sure you have an active internet connection. You can check the User Guide for your device for help with connecting to the internet.
- Check to make sure other devices (portable computers, for example) are able to connect to the Wi-Fi network and access the internet.
- Try resetting (turning off and then on again) your Wi-Fi router
- If the issue still persists see, iOS: Troubleshooting Wi-Fi networks and connections or iOS: Troubleshooting Wi-Fi networks and connections.
Thanks,
Matt M.

I can log into my iTunes account but can not access my account details, what's wrong?

I'm starting a new discussion here even though there is really nothing new to add to this discussion:
https://discussions.apple.com/thread/3572699?start=0&tstart=0
I can sign in to iTunes with my apple ID no problem. However when I click account from the drop down menu (by my ID in the right hand corner of the iTunes screen) I get a sign in window in which my ID is filled in but it wants my password which I duly fill in . At this point the window just keeps coming back up for me to fill in. If I fill my password in wrongly I get red text telling me so.
So basically I can't view my account details even though I'm clearly logged in. I'm increasingly worried because If I can't access my iTunes account data how do I know my credit card is not being used by someone else?
I'm guessing it's a problem specific to my machine (MBP running up to date Lion) I'm wondering if it could be connected to the safari cookie problem that affects other issues with pop up windows as documented (and solved) here:
https://discussions.apple.com/thread/3502463?start=45&tstart=0
Only I don't have that problem any more!
Help would be very much appreciated.

Problem solved!
I started to suspect that the problem was with my computer rather than the apple servers.
Reparing disc permissions from Disc Utility seemed like an obvious thing to try but I thought I had done this without it working. However on OSX daily I read..."In mac OSX Lion repairing permissions from the Disk Utility app doesn’t repair the users file permissions"! Hmm nice one Apple- reparing permissions does not repair permissions! It seems that you have to use disc utility from recovery mode.
I then followed these instructions on OSX daily (dot com)
Repairing a Mac Boot Disk with Disk Utility & OS X Lion
Reboot the Mac and hold down Command+R (To boot into recovery)
Select “Recovery HD” at the boot menu
At the Mac OS X Utilities screen, select “Disk Utility”
Select the boot volume or partition from the left menu and click on the “Repair” tab
Repair Disk is now possible, click on “Repair Disk” to repair the boot volume
Now verify disk permissions and repair them
This solved the problem for me
Hope it helps......
Am I allowed to award myself a greenie? Well I'm going to anyway because it was a pile of work getting to the bottom of this and I hope it helps others.

Consolidation Unit Clearing account for Income / Expenses elimination

Hi,
When companys are leaving the group, where the parent comapany has some income/expenses elimination transactions with the company leaving, there is still balance on the parent company on consolidation unit clearing account with the company leaving the group as partener company.
This shows incorrectely the retained earning for the parent company for posting leve20 when balances on consolidation unit clearing account is not included. Please advise.
We are not unsing COI but we are using Group change functionalities when company leaves the grop.
Furthere, in all auto elimination document type for Balance Sheet Elimination and Income statement elimination, we have assigned same consolidation unit clearing account. Please advise.
Best Regards,
UR

When viewing the results using the standard reporting mode I suspect the balances are okay. Please clarify in detail how the data is being analyzed so we may better assist.

GL Account details

Hi All,
Where can I view the details of a particular GL account (which is clearing account) for which I am not able to view the details in FBL3N report ?
Thanks

Hi:
Use T.code FS00 to view the GL Account details.You cna also view the details by going to GL-Information systems.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Search for the exit of clear account

Before saving, I want to get the datas of clear account and cleared account which saved in table BSIK and BSAK. Could anybody help me with the exit. Many thanks.
BTW the standard posting account exit 00001030 can not satisfy my requirment.

Try the following:
set echo on
column segment_name format a30
column tablespace_name format a15
column owner format a15
select tablespace_name, owner, segment_name, bytes/1048675 SizeM
from dba_segments
where (tablespace_name, bytes) in (
select tablespace_name, max(bytes)
from dba_segments
group by tablespace_name
This will find the largest segment. If you want to limit it to tables then add another where clause condition on segment_type = or in the types you are interested in.
You can find dba_segments described in the Oracle version# Reference manual along with all the Oracle rdbms dictionary views.
HTH -- Mark D Powell --

Inter segment clearing account details - view

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