Internal posting

We would like to change our organization structure and make divisional organization in way to separate between production department, sales department and corporate.
Now we have more than 100 cost centers and about 30 profit centers.
Main problem is that we need to split costs and revenues by divisions and we need to know if  it is possible to make some kind of internal posting ( or internal billing ) between divisions without any impact on accounting in way that we can make independent reports by divisions.
Best regards,
B&A

Hi,
You can make indeed internal CO posting via KB11N transaction.
Regards,
Eli

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  • Line item description

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              > at weblogic.ejb20.internal.BaseEJBHome.undeploy(BaseEJBHome.java:203)
              > at
              > weblogic.ejb20.internal.MessageDrivenEJBHome.undeploy(MessageDrivenEJBHome.java:260)
              >
              > at
              > weblogic.ejb20.deployer.EJBDeployer.deactivate(EJBDeployer.java:1802)
              > at weblogic.ejb20.deployer.EJBModule.doDeactivate(EJBModule.java:865)
              > at weblogic.ejb20.deployer.EJBModule.deactivate(EJBModule.java:712)
              > at
              > weblogic.j2ee.J2EEApplicationContainer.deactivateModule(J2EEApplicationContainer.java:3161)
              >
              > at
              > weblogic.j2ee.J2EEApplicationContainer.deactivate(J2EEApplicationContainer.java:2186)
              >
              > at
              > weblogic.j2ee.J2EEApplicationContainer.deactivate(J2EEApplicationContainer.java:2131)
              >
              > at
              > weblogic.j2ee.J2EEApplicationContainer.stop(J2EEApplicationContainer.java:1915)
              >
              > at
              > weblogic.j2ee.J2EEApplicationContainerFactory.removeDeployedApplications(J2EEApplicationContainerFactory.java:761)
              >
              > at
              > weblogic.j2ee.J2EEApplicationService.shutdown(J2EEApplicationService.java:115)
              >
              > at
              > weblogic.management.deploy.DeploymentManagerServerLifeCycleImpl.shutdownHelper(DeploymentManagerServerLifeCycleImpl.java:257)
              >
              > at
              > weblogic.application.ApplicationService.prepareToSuspend(ApplicationService.java:46)
              >
              > at
              > weblogic.t3.srvr.SubsystemManager.prepareToSuspend(SubsystemManager.java:168)
              >
              > at weblogic.t3.srvr.T3Srvr.prepareToSuspend(T3Srvr.java:1085)
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              > weblogic.t3.srvr.ServerLifeCycleWorkerThread.prepareToSuspend(ServerLifeCycleWorkerThread.java:51)
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              > weblogic.t3.srvr.ServerLifeCycleWorkerThread$1.run(ServerLifeCycleWorkerThread.java:35)
              >
              > at
              > weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:317)
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              > at
              > weblogic.security.service.SecurityManager.runAs(SecurityManager.java:118)
              > at
              > weblogic.t3.srvr.ServerLifeCycleWorkerThread.run(ServerLifeCycleWorkerThread.java:32)
              >
              > --------------- nested within: ------------------
              > weblogic.management.ManagementException: An error has occurred during
              > preDeregister().
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              >
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              > weblogic.management.runtime.RuntimeMBeanDelegate.unregister(RuntimeMBeanDelegate.java:148)
              >
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              > weblogic.ejb20.monitoring.EJBRuntimeMBeanImpl.unregisterDependents(EJBRuntimeMBeanImpl.java:58)
              >
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              > weblogic.ejb20.monitoring.MessageDrivenEJBRuntimeMBeanImpl.unregisterDependents(MessageDrivenEJBRuntimeMBeanImpl.java:50)
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              > weblogic.ejb20.deployer.MessageDrivenBeanPoolInfoImpl.unInitPool(MessageDrivenBeanPoolInfoImpl.java:208)
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              > weblogic.ejb20.deployer.MessageDrivenBeanPoolInfoImpl.onUndeploy(MessageDrivenBeanPoolInfoImpl.java:121)
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              > weblogic.ejb20.deployer.MessageDrivenBeanInfoImpl.onUndeploy(MessageDrivenBeanInfoImpl.java:628)
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              > weblogic.ejb20.internal.MessageDrivenEJBHome.undeploy(MessageDrivenEJBHome.java:260)
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              > at
              > weblogic.ejb20.deployer.EJBDeployer.deactivate(EJBDeployer.java:1802)
              > at weblogic.ejb20.deployer.EJBModule.doDeactivate(EJBModule.java:865)
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              > weblogic.j2ee.J2EEApplicationContainer.deactivateModule(J2EEApplicationContainer.java:3161)
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              > weblogic.j2ee.J2EEApplicationContainer.deactivate(J2EEApplicationContainer.java:2186)
              >
              > at
              > weblogic.j2ee.J2EEApplicationContainer.deactivate(J2EEApplicationContainer.java:2131)
              >
              > at
              > weblogic.j2ee.J2EEApplicationContainer.stop(J2EEApplicationContainer.java:1915)
              >
              > at
              > weblogic.j2ee.J2EEApplicationContainerFactory.removeDeployedApplications(J2EEApplicationContainerFactory.java:761)
              >
              > at
              > weblogic.j2ee.J2EEApplicationService.shutdown(J2EEApplicationService.java:115)
              >
              > at
              > weblogic.management.deploy.DeploymentManagerServerLifeCycleImpl.shutdownHelper(DeploymentManagerServerLifeCycleImpl.java:257)
              >
              > at
              > weblogic.application.ApplicationService.prepareToSuspend(ApplicationService.java:46)
              >
              > at
              > weblogic.t3.srvr.SubsystemManager.prepareToSuspend(SubsystemManager.java:168)
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              > at weblogic.t3.srvr.T3Srvr.prepareToSuspend(T3Srvr.java:1085)
              > at
              > weblogic.t3.srvr.ServerLifeCycleWorkerThread.prepareToSuspend(ServerLifeCycleWorkerThread.java:51)
              >
              > at
              > weblogic.t3.srvr.ServerLifeCycleWorkerThread$1.run(ServerLifeCycleWorkerThread.java:35)
              >
              > at
              > weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:317)
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              > at
              > weblogic.security.service.SecurityManager.runAs(SecurityManager.java:118)
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              > weblogic.t3.srvr.ServerLifeCycleWorkerThread.run(ServerLifeCycleWorkerThread.java:32)
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              > <ServerRuntime:java.util.ConcurrentModificationException>
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              > weblogic.ejb20.deployer.EJBDeployer.deactivate(EJBDeployer.java:1801)
              > at weblogic.ejb20.deployer.EJBModule.doDeactivate(EJBModule.java:865)
              > at weblogic.ejb20.deployer.EJBModule.deactivate(EJBModule.java:712)
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              > weblogic.j2ee.J2EEApplicationContainer.deactivateModule(J2EEApplicationContainer.java:3161)
              >
              > at
              > weblogic.j2ee.J2EEApplicationContainer.deactivate(J2EEApplicationContainer.java:2186)
              >
              > at
              > weblogic.j2ee.J2EEApplicationContainer.deactivate(J2EEApplicationContainer.java:2131)
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              > at
              > weblogic.j2ee.J2EEApplicationContainer.stop(J2EEApplicationContainer.java:1915)
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              > at
              > weblogic.j2ee.J2EEApplicationContainerFactory.removeDeployedApplications(J2EEApplicationContainerFactory.java:761)
              >
              > at
              > weblogic.j2ee.J2EEApplicationService.shutdown(J2EEApplicationService.java:115)
              >
              > at
              > weblogic.management.deploy.DeploymentManagerServerLifeCycleImpl.shutdownHelper(DeploymentManagerServerLifeCycleImpl.java:257)
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              > at
              > weblogic.application.ApplicationService.prepareToSuspend(ApplicationService.java:46)
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              > at
              > weblogic.t3.srvr.SubsystemManager.prepareToSuspend(SubsystemManager.java:168)
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              > at weblogic.t3.srvr.T3Srvr.prepareToSuspend(T3Srvr.java:1085)
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              > weblogic.t3.srvr.ServerLifeCycleWorkerThread.prepareToSuspend(ServerLifeCycleWorkerThread.java:51)
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              > at
              > weblogic.t3.srvr.ServerLifeCycleWorkerThread$1.run(ServerLifeCycleWorkerThread.java:35)
              >
              > at
              > weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:317)
              >
              > at
              > weblogic.security.service.SecurityManager.runAs(SecurityManager.java:118)
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              > weblogic.t3.srvr.ServerLifeCycleWorkerThread.run(ServerLifeCycleWorkerThread.java:32)
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              > >
              > <Mar 3, 2004 1:48:35 PM EST> <Critical> <WebLogicServer> <BEA-000217>
              > <Failed to fully suspend the server due to:
              > java.util.ConcurrentModificationException
              > java.util.ConcurrentModificationException
              > at java.util.HashMap$HashIterator.nextEntry(HashMap.java:782)
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              > weblogic.j2ee.J2EEApplicationContainerFactory.removeDeployedApplications(J2EEApplicationContainerFactory.java:751)
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              > at
              > weblogic.j2ee.J2EEApplicationService.shutdown(J2EEApplicationService.java:115)
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              > at
              > weblogic.management.deploy.DeploymentManagerServerLifeCycleImpl.shutdownHelper(DeploymentManagerServerLifeCycleImpl.java:257)
              >
              > at
              > weblogic.application.ApplicationService.forceSuspend(ApplicationService.java:82)
              >
              > at
              > weblogic.t3.srvr.SubsystemManager.forceSuspend(SubsystemManager.java:184)
              > at weblogic.t3.srvr.T3Srvr.forceSuspend(T3Srvr.java:1097)
              > at
              > weblogic.t3.srvr.ServerRuntime.uprotectedForceShutdown(ServerRuntime.java:629)
              >
              > at weblogic.t3.srvr.ServerRuntime.access$300(ServerRuntime.java:83)
              > at weblogic.t3.srvr.ServerRuntime$4.run(ServerRuntime.java:563)
              > at
              > weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:317)
              >
              > at
              > weblogic.security.service.SecurityManager.runAs(SecurityManager.java:118)
              > at weblogic.t3.srvr.ServerRuntime.forceShutdown(ServerRuntime.java:559)
              > at weblogic.t3.srvr.ServerRuntime.shutdown(ServerRuntime.java:547)
              > at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
              > at
              > sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
              >
              > at
              > sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
              >
              > at java.lang.reflect.Method.invoke(Method.java:324)
              > at
              > weblogic.management.internal.DynamicMBeanImpl.invokeLocally(DynamicMBeanImpl.java:711)
              >
              > at
              > weblogic.management.internal.DynamicMBeanImpl.invoke(DynamicMBeanImpl.java:690)
              >
              > at
              > com.sun.management.jmx.MBeanServerImpl.invoke(MBeanServerImpl.java:1557)
              > at
              > com.sun.management.jmx.MBeanServerImpl.invoke(MBeanServerImpl.java:1525)
              > at
              > weblogic.management.internal.RemoteMBeanServerImpl.private_invoke(RemoteMBeanServerImpl.java:947)
              >
              > at
              > weblogic.management.internal.RemoteMBeanServerImpl.invoke(RemoteMBeanServerImpl.java:908)
              >
              > at weblogic.management.internal.MBeanProxy.invoke(MBeanProxy.java:946)
              > at
              > weblogic.management.internal.MBeanProxy.invokeForCachingStub(MBeanProxy.java:481)
              >
              > at
              > weblogic.management.runtime.ServerRuntimeMBean_Stub.shutdown(ServerRuntimeMBean_Stub.java:1184)
              >
              > at
              > weblogic.server.ServerLifeCycleRuntime$ShutdownRequest.execute(ServerLifeCycleRuntime.java:585)
              >
              > at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:197)
              > at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:170)
              > >
              > <Mar 3, 2004 1:48:35 PM EST> <Debug> <Management> <BEA-141132> <Dynamic
              > invocation while executing action shutdown on
              > mydomain:Location=myserver,Name=myserver,Type=ServerRuntime MBean
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              > invoked with parameters as [30, true].
              > java.util.ConcurrentModificationException
              > at java.util.HashMap$HashIterator.nextEntry(HashMap.java:782)
              > at java.util.HashMap$KeyIterator.next(HashMap.java:818)
              > at
              > weblogic.j2ee.J2EEApplicationContainerFactory.removeDeployedApplications(J2EEApplicationContainerFactory.java:751)
              >
              > at
              > weblogic.j2ee.J2EEApplicationService.shutdown(J2EEApplicationService.java:115)
              >
              > at
              > weblogic.management.deploy.DeploymentManagerServerLifeCycleImpl.shutdownHelper(DeploymentManagerServerLifeCycleImpl.java:257)
              >
              > at
              > weblogic.application.ApplicationService.forceSuspend(ApplicationService.java:82)
              >
              > at
              > weblogic.t3.srvr.SubsystemManager.forceSuspend(SubsystemManager.java:184)
              > at weblogic.t3.srvr.T3Srvr.forceSuspend(T3Srvr.java:1097)
              > at
              > weblogic.t3.srvr.ServerRuntime.uprotectedForceShutdown(ServerRuntime.java:629)
              >
              > at weblogic.t3.srvr.ServerRuntime.access$300(ServerRuntime.java:83)
              > at weblogic.t3.srvr.ServerRuntime$4.run(ServerRuntime.java:563)
              > at
              > weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:317)
              >
              > at
              > weblogic.security.service.SecurityManager.runAs(SecurityManager.java:118)
              > at weblogic.t3.srvr.ServerRuntime.forceShutdown(ServerRuntime.java:559)
              > at weblogic.t3.srvr.ServerRuntime.shutdown(ServerRuntime.java:547)
              > at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
              > at
              > sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
              >
              > at
              > sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
              >
              > at java.lang.reflect.Method.invoke(Method.java:324)
              > at
              > weblogic.management.internal.DynamicMBeanImpl.invokeLocally(DynamicMBeanImpl.java:711)
              >
              > at
              > weblogic.management.internal.DynamicMBeanImpl.invoke(DynamicMBeanImpl.java:690)
              >
              > at
              > com.sun.management.jmx.MBeanServerImpl.invoke(MBeanServerImpl.java:1557)
              > at
              > com.sun.management.jmx.MBeanServerImpl.invoke(MBeanServerImpl.java:1525)
              > at
              > weblogic.management.internal.RemoteMBeanServerImpl.private_invoke(RemoteMBeanServerImpl.java:947)
              >
              > at
              > weblogic.management.internal.RemoteMBeanServerImpl.invoke(RemoteMBeanServerImpl.java:908)
              >
              > at weblogic.management.internal.MBeanProxy.invoke(MBeanProxy.java:946)
              > at
              > weblogic.management.internal.MBeanProxy.invokeForCachingStub(MBeanProxy.java:481)
              >
              > at
              > weblogic.management.runtime.ServerRuntimeMBean_Stub.shutdown(ServerRuntimeMBean_Stub.java:1184)
              >
              > at
              > weblogic.server.ServerLifeCycleRuntime$ShutdownRequest.execute(ServerLifeCycleRuntime.java:585)
              >
              > at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:197)
              > at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:170)
              > >
              >
              > Tom Barnes wrote:
              >
              >> Hi Dmitri,
              >>
              >> This is normal behavior.
              >> The internal rollbacks are a side effect of WL MDBs
              >> necessarily starting a transaction before they (internally)
              >> post a synchronous
              >> receive on the remote foreign JMS server. If the synchronous receive
              >> receives nothing, the tx is rolled back, and another
              >> synch receive is posted with a new tx. (When interacting with
              >> foreign vendors, tx MDBs usually must post synchronous receives
              >> in order to infect the received message - there is no
              >> standard JMS API for infecting asynchronously received messages
              >> with a user transaction.)
              >>
              >> Tom
              >>
              >> Dmitri Maximovich wrote:
              >>
              >>> Hi everybody,
              >>>
              >>> Is anybody successfully using remote IBM MQseries 5.3 server as
              >>> Foreign JMS in WLS 8.1sp2?
              >>> We're observing some strange behavior in this case. Here is our setup:
              >>>
              >>> WLS and IBM MQ server deployed on separate boxes.
              >>> WLS version 8.1sp2 running on Windows 2000/Intel
              >>> IBM MQ version 5.3 running on Solaris/SPARC
              >>>
              >>> We're using "WebSphere MQ classes for Java, version 5.303 -
              >>> j5303-L030225"
              >>> and "WebSphere MQ Extended Transactional Client Feature, version
              >>> 5.300 - j5303-L030122"
              >>>
              >>> MQ files added in WLS POST_CLASSPATH variable in WLS starup script.
              >>>
              >>> Foreign JMS server configured in WLS via fscontext JNDI.
              >>>
              >>> MDB bean deployed with Transaction attribute "Required".
              >>>
              >>> Everything seems to work fine, if we're posting message to MQ queue
              >>> MDB receives it and process successfully (just print message content
              >>> to the console for now).
              >>>
              >>> Problem: In WLS console, under Server->Monitoring->JTA->Monitor
              >>> inflight transactions we can constantly see one transaction enlisted
              >>> for our MDB bean with following details:
              >>>
              >>> =====================================================
              >>> Transaction ID: BEA1-00DFC5EB4B7B7F28EDB9
              >>> Coordinator: mydomain+myserver
              >>> Name: JMSMessagePoller.xxx.xxx.MyMessageProcessorMdb
              >>> Status: Active
              >>> Seconds Active: 17
              >>> Resources:
              >>> weblogic.ejb20.JMSConnectionPoller.xxx.xxx.MyMessageProcessorMdb=started
              >>> Properties
              >>> (key=value):
              >>> weblogic.transaction.name=JMSMessagePoller.xxx.xxx.MyMessageProcessorMdb
              >>> =====================================================
              >>>
              >>> This transaction seems to be Active for 30 seconds and then rolled
              >>> back (no error messages on WLS console displayed).On JTA statistics
              >>> page in WLS console "Total Rolled Back" counter keeps increneting
              >>> with every rollback.
              >>>
              >>> Does anybody observerd similar problem? May be it's normal behaviour
              >>> but I'm kind of worrying about those transactions and constant
              >>> rollback. I'd appreciate any feedback.
              >>>
              >>> ---
              >>> Sincerely,
              >>> Dmitri Maximovich
              >>
              >>
              >>
              

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