Interest Caluculation for Special G/L transactions for vendor
Dear All,
Could you please tell me the scenario of interest calculation for Special g/l calculatios for vendors.
Thanks,
sudhan
Hi Atif,
I've made all the changes that you have suggested, but the problem still remains. For Reconciliation account that I'm using, I've changed Field Status Group from Payment to "Optional", and the same to posting keys for Special G/L transaction.
The Note 9344 is about this problem. Do you know if it still remains?
Thanks!
Similar Messages
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Document parking is not defined for special G/L transactions
Dear All,
I want to post a document with a special G/L indicator in F-65 . But I got an error message FP030 - Document parking can not be carried out .
Is anyone to got this message ?
Thanks
DashDear Erdif,
this is right, you can not make document parking for down payments and bills of exchange.
But It is possible for Sp.GL indicators with Sp.GL transaction type "OTHERS" (look in FBKP select SPGL indicators and select button Proporties)
Best Regards
Your error message should be same like this below one:
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly. -
Terms of payment for Special G/L transactions not allowed - FB60
Hi all,
I'm facing a problem regarding FB60. When using Special G/L code in FB60, the field "Payt Terms" (BSEG-ZTERM) doesn't appear in "Payment" window.
I've found a SAP Note (9344) about the same problem, but I don't know if the issue was solved.
If anyone knows how to solve this, it would be great. Thanks a lot.Hi Atif,
I've made all the changes that you have suggested, but the problem still remains. For Reconciliation account that I'm using, I've changed Field Status Group from Payment to "Optional", and the same to posting keys for Special G/L transaction.
The Note 9344 is about this problem. Do you know if it still remains?
Thanks! -
Not showing transactions for creating follow up transaction for service tic
Hi,
I created copy copy control settings for transactions for service ticket.initially i created service ticket and saved the document.after that i clicked on follow up button and i am trying to selct transactions.but i am not able to see any transactions in drop down list for creating floow up transactions.
i am able to see in gui but i am not able to see in ic
Thanks & Regards
Kishore KumarYou need to do also this:
1. Activate Copying Control of Activities
CRM - Transactions - Settings for Activities - Activate Copying Control of Activities
This will cause that only transactions defined in your Business Transaction Profile are visible in dropdown list.
and...
2. Define Copying Control of Transaction Types
CRM - Transactions - Basic Settings - Copying Control of Transaction Types - Define Copying Control of Transaction Types
Here select Source Transaction and choose Target Transaction.
Save and it's done.
Edited by: drabas on Apr 7, 2010 5:58 PM -
Error in open_form for document in ME21n Transaction for pring preview
Hi,
While creating a PO using ME21N. Ifi click on Print Preview Button,the following error is coming "<b>Error in OPEN_FORM for document *********** "</b>This PO output type is "Fax".
This only happens for output type "Fax". For Output type "Print", preview works fine.
Same program is used for fax and print in configuration(NACE).
Please help me out in this.
Regards,
KishoreHi Krishna,
It is possible to check the print preview of the document with FAX as output.
Please put a break-point in your progarm and check it. -
Material Master for Creating new MM Transaction for creating material
hai techies,
i have a scenario where the client is already using a transaction to catch the related fields like material number, quantity and other related fields. but until now they have been using this as a central source of point to create a material. they have been using this to create materialsy for the service orientation.
Now they wanna use this same for the engineering concept lke creating the material for R and D and engineering BOM etc.
Will this have any change and any new fileds have to be captured for this?
Please advice me on this
Thanking you in advance.
Regards,
Gopalakrishnan.SHi,
You can create New screen ,sub screen with fields as per your requirement in material master and those fields can be linked to different tables and programs as per your business process. -
Special G/L transactions not defined for bills/exch.and down pmnts ERROR
Dear Experts,
I am trying to park document via F-63 - Invoice Parking - General to park down payments made to vendor using following details in initial screen for F-63:
Posting Key_____29
Account number _1000
SGL Ind ________A
after pressing enter key the system prompt error message that is:
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System Response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
HOW CAN I PARK DOWN PAYMENT DOCUMENT FOR VENDOR. KINDLY PROVIDE SUITABLE SOLUTION.
REGARDSDear,
Your special G/L "A" is set as Down Payment/Down Payment request, this is what cause the error.
To meet your requirement just go to FBKP select special G/L "A" enter your chart of accounts and go into properties, change
Special G/L transaction types to Others from Payment/Down payment request.
Advances can be created as Special G/L transaction types Others
If parking is utmost required by you then according to me you should create two special G/L for Down Payment. New created should be used for parking and default by SAP you can use with functionality like F-47, F-48, F-54.
System is stopping you because down payment functionality is provided exhaustively in SAP so you should follow that.
Please analyze the process exhaustively and implement to smoothen your process.
Regards,
Chintan Joshi. -
Special G/L transactions not defined for bills/exch.and down pmnts
Dear Sapguru,
When i am down payment parking through F-65, and giving special gl indictor.
Error:---Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System Response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
Thanks.
Dharma.Did you define spec. GL through OBXR (customers) or OBYR (vendors)?
regards -
Document Parking for Spl. GL Transactions
Hi!!!
I am trying to Park Document where in one line item Spl. GL Indicator is used.
System is giving Error Message where it says -
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
Is there specific setting where we have to define Document Parking for Spl. GL Transactions?
Thanks & Regards..
Ameya...Hi Anitha,
SAP does not plan to develop document parking with special G/L indicator for down payments.
It is not possible to park any FI documents that contain a line item for down payments as it is not developed.
As in standard R/3, the standard function is as follows:
You can park data relating to customer, vendor, G/L and asset accounts There is an additional fast entry function for G/L accounts. Both tax information and special sales can be parked. However, no special sales resulting from bills of exchange or down payments can be parked.
The above documentation can be found via R/3 Library > AC - Financials > Accounts > FI - Financial Accounting > Accounts Receivables > FI Accounts Receivable and Accounts Payable > Document Parking > Parking documents : Overview > What data can you park ?
Regards
Ravinagh Boni -
Creation of Web Template for SAP R/3 Transaction
Hi ,
How can i create my Web Template for SAP R/3
transaction for publishing in ITS ?
I have created my own Z transaction of
(Module Pool ), <b> How can i create Template & run
it through web . </b>
Regards
Sachin S MGo to transaction SE80
choose internet service option.
enter a name for the service and hit enter, the system will prompt with a message that the service is not available do you want to create clik yes.
choose the radiobutton screen based application and enter the transaction code and hit enter.
once the service is created, right click on the service name and click create Template, enter the program name (it will be defaulted from the transaction) screen number and hit save.
once created you have to activate it and publish it to ITS server.
Which version of SAP are you using? you can show your transaction on the web using ITS without creating template also.
Regards
Raja -
Recording transactions for an asset AS92
Hi,
I have an issue for the recording of transactions for takeovered asset.
First, I'm running a LSMW to take over all of my asset, after that I would like to run a second LSMW to update the asset with the different existing transactions : acquisition, retirement, transfers ...
I'm using (for the second LSMW) a batch input object 160, method 0001 with the program name : RAALTD01
Two structures are included on this program. As I previously read, I have to deal with the BALTB structure ... but what I'm doing with BALTD structure ?
an example :
asset number : 1000001 / 0000 (this asset is a takeovered asset), activ date the february, 1st 2009
company code : 0123
I would like to record this differents transactions :
acquisitions (code 100) of 1000 euros, the January, 1st 2009
acquisitions (code 100) of 1000 euros, the february, 1st 2009
retirements of 60, the february, 15th 2009
Where do I have to fill this data on the structure ? only BALTB ? or BALTB and BALTD ?
thanks in advance for your reply
Nicolas BHi,
thank you for your answer.
I did try the Batch recording. But the problem is to manage when you have more of one transaction on your asset.
example : record a transaction on your first line of the tab.
SAP will record that : RALT_DYNP_STRUC-BZDAT(1) with the index 1 corresponding to the first line.
But what happen you're trying to record a second transaction ?
Sap will trigger an error message mentionning RALT_DYNP_STRUC-BZDAT(1) is not an input field (because the first line is filled of your first transaction)
I thougt to manage this issue by filling the last line of the tab. But a second issue came : when you're pressing to the enter button, the amount disappaer ! then you have to fill it once again.
In fact, It's not a big deal. But how do you know the index, the position of your new line with the empty amount ?
I was very surprised that SAP doesn't propose the "insert line" button !!
NB -
Does anyone know if apple donates ipads for special needs children
Hi my name is Farrah and I have a son who has Autism and his doctor wanted me to see if Apple would donate an IPAD to him. I have supporting documents saying that he needs one. His insurance wont pay and I cant afford one! I was just asking to see if anyone knows if they help with donations for this cause! IPAD has wonderful apps for special needs! Thanks for listening and for the Help!!
Allan Eckert wrote:
The last time I gave blood, they had me fill out the questionnaire on an iPad. It had what I would consider the most durable case I have seen for an iPad.
And you didn't say Smart Cover ?
The Red (PRODUCT) one ? -
F.13. Automatic Clearing ... Special G/L transaction
Hi:
I have a problem in FI, and perhaps you know how to solve it. We want to run F.13 transaction, but it does not work for Special G/L transaction (Customer accounts). I have checked data in transaction OB74, and everything seems to be ok. We have no error message, but it does not take any account. I attached the log message I got at end of F.13.
Please, any idea?
Thanks in advance.
Message:
Please note: Category 'A' and 'W' special G/L transactions were not selected
System message No G/L account documents selected
System message No customer documents selected
System message No vendor documents selected
Please note: Only accounts with debit and credit postings are included
Error Log
No clearing procedures were carried out
Edited by: Mario Sanchez on Apr 9, 2008 4:32 PMBayantrade-
Thanks to everyone who replied. I am trying to test this in DEV however I am still getting the error message:
No clearing procedures were carried out
We are on ECC 6.0
I did the following:
Went to OB74 and input my GL Chart of account, Account type and the G/L in particular
Then I input my Criteria 1 for ZUONR for assignment
(we have 80,000 line item match by assignment which net to zero)
Then SAVE
Then I went to F.13
input Co.code
Select G/L accounts
entered my G/L
Selected Date from most recent document
F8
enter once I receive message of Production run
No customer selected
No vendor selected
No G/L account documents selected
No clearing procedures were carried out
I don't understand what is missing here?
Please help. -
Noted items/ Normal Items/ Special G/L Transaction
Hello all,
I need again your help.
In a report are read docs from BSEG table (BSIS, BSAS, BSID, BSAD, BSIK,BSAK).
The selection screen must have 3 checkboxes for normal-items, noted-items and Special G/L Transactions (something like block type in selection-screen of transaction fbl1n).
My problem is how to read data from this tables. I mean which field(s) indicate the item type (normal, noted or G/L)?
There is a field BSTAT, but I think is not covering all the cases.
Many thanks,
BogdanHi,
For normal-items you can directly select the data from BSIK table where UMSKZ = ' ' means it should be blank
and for Special G/L Transactions exactly opposite condition i.e. UMSKZ != ' ' means there should be an indicator value.
Also for Parked items you have to select the data from VBSEGK table
Regards,
Sushil Kadam -
Interest Calculation for special GL items
Hi Experts,
We have posted some special GL indicator documents for the vendors, but in the interest calculation, that is not coming up.
However the system is picking up all the others debit and credit items for that vendor.
So what could be going wrong for this vendor?
Thanks in Advance,
JeenatHi,
Check the transaction code OBAB and assign your special GL transaction to your Interest Indicator.
This should solve your issue.
However this setting applies only for account balance interest calculation.
Regards,
Gaurav
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