Is it possible to clear spgl in F-44

Hi SAP Guru
Can i Clear Special gl items in F-44
I think it is possible but is it raight way or have we  to do F-54?

Hi,
If you do not have the Withhholding Tax at both invoice level and payment level, then you can use the transaction F-44 directly to clear the special GL
(Also in F-54, you can clear only the down payment special GL indicators.)
Regards,
Gaurav

Similar Messages

  • Possible to clear vendor open item against already posted payment document?

    Hi
    Can you advise if it is possible to clear an open item against already posted payment/clearing doc? Here is the background to the scenario:
    An invoice was posted with transaction FB60. This was subsequently picked up in the payment run F110 and cleared by payment document number 200005678. The item went to the bank on the paymnet file and was paid out to the vendor. The transaction reference, which appeared on the incoming bank statemnet was the payment document number 200005678.
    Subsequently it was discovered that the original invoice should have been posted with reference to a PO using MIRO. The requirement now is to reverse the paymnet documnet 200005678 in SAP, then reverse the document that was posted using FB60. After this the invoice will be posted using MIRO. This will create an open item on the vendor account.
    This item will not be piad out again. Therefore the requirement is to try clear that open item against the previously posted payment document 200005678.
    Is there any way to clear this vendor open item against the originally posted payment document 200005678?? Or any other advice on how this scenario can be handled in SAP?
    Thank for your help.
    Mike

    Hi,
    I tried that option in our test system. I ran FBRA and entered Paymnet Documnet Number (+Clearing Doc Number), Company Code, Fiscal Year.
    Then chose menu option Clearing -> Reset Cleared Items.
    The system pops up a window asking for a reversal reason and reversal date.  I use 01 and posting date of today.
    The system now posts another cleared document. That document places the invoice as an open item on the vendor account. It does not place the Payment Document as an open item on the account.
    When I go to F-44 only the open vendor invoice is showing there. There is no open paymnet document.
    Is there perhaps some configuration setting that stops the placement of the paymnet document as an open item when reset?
    Thanks for your help again.

  • Is it possible to clear the entire Bookmarks list at one time in Safari for Windows?

    Hello. Is it possible to clear the entire Bookmarks list at one time in Safari for Windows? I would like to continue to use the Safari browser even though I have Windows 7 as the operating system on my notebook. When I try to delete bookmark entries one at a time, after deleting several, errors start popping up in the browser. Can I reinstall Safari without the Bookmarks I've built up? Please help a humbled Safari user.

    Are you sure that you can change the permissions of symlinks themselves? I think I've tried to make files read-only via symlinks on a local server but ended up using bindfs because it wasn't possible. Even if you can, symlinking everything that might be necessary for a given environment would not be ideal, plus I don't think symlinks can be used across different filesystems.
    If a real-life human can figure out if it's he/she is in a chroot and break out of it, then he/she can write a script to do the same. I want a sandbox that could run malicious code with no effect on the system (if that's possible). Also, I think if the chroot idea were truly feasible, makepkg would have been using it for years already to simply install packages in the chroot as you normally would and then package them. There would also be several sandbox applications that could run applications safely. So far I have yet to find any.
    I admit that I haven't looked into using a chroot in detail though and of course I may have missed some application which creates such a setup. Right now I think using per-application namespaces with fuse seems the most promising but I won't know until I've finished implementing a test application. If it turns out that it's a dead end I'll take harder look at chroot but it really doesn't seem to be able to do what I want.

  • Is it possible to clear the RECENTS list?  If so, how?

    Is it possible to clear the RECENTS list?  If so, how?

    No, in the current release i.e. 11.2.0 there is no way to clear the Recents list.
    Thanks,
    Ankit
    Adobe Reader Team

  • VSTS load test QUESTION : While recording the webPerformanceTest, is it is possible to clear / force to clear cachewithout stopping or closing the IE on recorder?

    VSTS load test QUESTION : While recording the webPerformanceTest, is it is possible to clear / force to clear cache without stopping or closing the IE on recorder?
    I am facing issue, while recording the webtest, our application first time loading any screen calls some requests and 2nd time when browsed the same information if it is available at cache then it will not
    call the requests again.
    How can i force the VSTS to clear cache while recording, so that i can record those requests which gets called at the first time.
    Regards
    SatishK

    Hi SatishK,
    Thanks for your reply.
    >>but my question was while recording (During recording using web test recorder) i want to clear cache.
    Based on your issue,
     I did some research about it,
    but I still find the official document about it. Generally, I know that if we want to clear the web performance test by the
    Cashe Control properties, so I think that it is not possible to clear the cashes when we are recording the web performance.
    If you still want to this feature for web performance test, I suggest you could submit this feature request:
    http://visualstudio.uservoice.com/forums/121579-visual-studio. The Visual Studio product team is listening to user voice there. You
    can send your idea there and people can vote. If you submit this suggestion, I hope you could post that link here, I will help you vote it.
    Thanks for your understanding.
    Best Regards,
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click
    HERE to participate the survey.

  • Is it possible to clear all mail settings and start again?

    I have no idea how but I have SMTP settings and Pop settings in my server list in Mail that are long gone, years ago, and I think they are causing issues with other email settings, is it possible to clear all settings and start from scratch? (without losing any mail)
    Thanks

    You can't just edit them from Accounts>Preferences? Other than that, first quit Mail and make a backup copy of your entire Mail folder in your user Library/Mail. Move it out to the Desktop by holding the Option key down while dragging, for safekeeping.
    Then, with Mail still quit, navigate to the user Library/Preferences/com.apple.mail.plist and move that file out to the Desktop for safekeeping, in case you want it back. You want to remove that file completely from its original locaton. For this, don't use Option-drag.
    Now open Mail and you will get a new setup routine. I've gone as far as being presented with the new Mail setup, then decided not to follow through by putting the original preference file back, so I don't know if your old emails will automatically be present. But, if not, you will have the backup Mail folder from which to restore them.

  • Is it possible to clear the outputStream of a HttpServletRespons object?

    Hi!
    Is it possible to clear the outputStream of a HttpServletRespons object?
    I set the content type of my responsobject and also addheader:
    p_res.setContentType( "application/x-zip-compressed" );
    p_res.addHeader("Content-Disposition","inline; filename="someName'"');
    Later on i take the outputStream to write back a zipped xmlfile, but if anything goes wrong i don't want a zipfile just an xml-file saying something has gone wrong, but then the contentType of the responseobject is already set.
    /Linda

    Hi Linda,
    As of Servlet API version 2.2 it is possible using something called Response buffering. A few new methods have been added to the ServletResponse class. One of them reset() can be used to empty the buffer and unset the headers.
    I have no idea which or how many servers support this specification. You will find more information on this at this site.
    Enjoy Java.

  • Is it possible to clear your photo stream?

    I was just wondering if it's possible to clear your photo stream...that is all.

    Do you want to delete the photos in your PhotoStream?
    You can do that. Find the screen with all the thumbnails of the photos in your PhotoStream. Tap on Select. Then select the photos you want to delete. Tap on trash.

  • OB28 validation: not possible to clear future documents

    Hi dudes,
    I'm looking for how to build an FI validation (if possible) on OB28.
    The purpose is to block users to clear a document of a future year.
    Ex.
    billing document y. 2009
    payment document y.2010
    the users create a clearing document with y.2009
    It's possible to block this action with a simple OB28 validation?
    I tried with a BKPF-BUDAT < BSEG-AUGDT but possibly I can't use two different tables on the same validation step.
    Thanks.
    Regards

    You can use a exit in your validation.
    1. Check that you have declared the form pool for application area "GBLR" validations in View V_T80D_SL. If not, then enter the name of the form pool (e.g. YRGGBR000) and copy the standard program RGGBR000 to the new program (e.g. YRGGBR000).
    2. Declare the exit (the exit name, by convention is U9<XX>, where <XX> is a serial number.) after data statements in "FORM get_exit_titles" as follows:
    form for Future Clearing
      exits-name  = 'U9<XX>'.                  "Description/ Purpose
      exits-param = c_exit_param_none.       
      exits-title = text-9<XX>.                     "Name of the exit
      APPEND exits.
    3. Put your Code/ Logic in a new form "U9XX"  as follows:
    FORM U9<XX>  USING b_result.
    <PUT YOUR OWN CODE HERE>
    *All fields of Tables BKPF, BSEG, COBL, GLU1 & ANLA are available here>
    *REMEMBER - Some of the field values might not have been populated>.
    ENDFORM.
    4. Maintain text symbol U9<XX>, activate the form pool/ text symbol and exit.
    5. Use OB28 to create a new step in a new or existing validation at suitable call up point.
    6. Enter any pre-requisite, if required.
    7. Select the "Check" node of your validation step. select "Exits" tab. You will find your exit U9<XX> here. Double click on it to insert in the "Check" code.
    8. Select the "Message" Node of your validation step and enter the message type, no and variables. Save & Exit.
    Regards
    K.K. Tripathi

  • Is it possible to clear all adjustments in Camera Raw 5

    For example, if I use the Adjustment brush on an area of an image in Camera Raw, then switch to the Graduated Filter and make another adjustment -- is there a way to clear both adjustments at once? I can click on Clear All to clear one adjustment at a time, but there doesn't appear to be a way to clear ALL adjustments at once.

    Yes Jay, go to Camera RAW's presets tab, (its the one furthest right). There's a small drop down menu top right - choose Camera RAW defaults from this. This takes off any adjustments in all the Tabs. You can toggle Custom settings back on.
    Yes there should be an easy to find 'Overall Preview' toggle, which takes everything back to their defaults for preview purposes - this is much more useful than being able to preview individual tabs, most people agree with this. Except probably Jeff Schewe.

  • Graphic in a lable possible? &  Clear backgound Clippings possible?

    Hello! Hope you are all well today.
    How do I put a graphic into a lable layout? If that can be done, how do you use it with a database?
    I am trying to make company return address labels with the company logo on them. I made a database that repeats our address 30 times so it can handle an Avery 5160 page of labels so that part is done. But can't figure out how to add the clipping of the company logo to each label. I used to be able to do this so easily in a program named MacEnvelope, but alas, it's a OS 9 program.
    Can this be done in AppleWorks 6.2.9? If not, is there a new program that will work with Tiger 10.4.3 that will do it?
    Also, does anyone know how to make the background of a clipping clear so you don't get a white box around it if you put it into a colored Mast header?
    Thank you for your help. I await your answers.
    Have a nice day!
    PowerMac G4 (AGP Model)   Mac OS X (10.4.3)   Soon to upgrade to OS 10.4.3
    PowerMac G4 (AGP Model)   Mac OS X (10.4.3)   Soon to upgrade to OS 10.4.3
    PowerMac G4 (AGP Model)   Mac OS X (10.4.3)   Soon to upgrade to OS 10.4.3

    To put a graphic or other element that repeats on each record of a database, you can put it in the layout. With your database open go to Layout > Layout which will bring up a draw environment where you can place objects & rearrange fields. With labels in particular, make sure you don't move the body line. This defines the area for each label.
    AppleWorks doesn't handle transparency well, even using formats such as .gif or .png saved with transparent backgrounds in another application. However, a few years ago I accidentally discovered that if an object is flipped or rotated in AppleWorks, the background will become transparent. The object doesn't even have to be .gif or .png & have transparency.
    Once I discovered this, I used GraphicConverter to flip an image horizontally & save it as a PICT. Then I insert the object in my AppleWorks document & flip it back. I use PICT because it is the only graphic format that will retain the native resolution. All other graphic formats are changed to 72 dpi by AppleWorks.
    Peggy

  • Is it possible to clear a BLOCK (not data) after performing a test?

    I am looking for a way to clear blocks conditionally within a CSC, not universally based on a FIX. CLEARBLOCK does not work in IF statements. :(
    Any ideas?

    You can always use MaxL's restructure command to remove blocks completely from the .IND (just the pointers) and .PAG (the actual blocks) and defragment. Although restructure is single threaded, in my limited testing I find that it's about as fast as parallel export, clear, load, and agg.
    CLEARBLOCK ALL will remove the blocks from a calc engine perspective, but the blocks will be (I think) marked as dead and still really there in the .PAG file.
    Regards,
    Cameron Lackpour
    Edited by: CL on Nov 10, 2011 10:30 AM
    Sorry, forgot to add, you nee to the CLEARBLOCK ALL outside of the IF. You might be able to get away with some kind of FIX to do it. If it truly needs to be tested to be cleared, you are out of luck.

  • Is it possible to clear registry data of multistring type using vbscript?

    I need some advice. I am trying to clear the data of the multi-string value NullSessionPipes under HKLM\System\CurrentControlSet\Services\parameters.
    I tried reg.exe delete without success.
    My objective is to empty the data inside the NullSessionPipes and I need to do this remotely on a few hundred clients, does anyone has any idea how to accomplish that? I had search the Internet, no useful hint so far.
    All the clients are in workgroup environment, no Active Directory, no DNS. Most clients are Windows XP, some Windows 7, some Windows 2008 R2.

    reg.exe delete HKLM\System\CurrentControlSet\Services\lanmanserver\parameters NullSessionPipes
    reg delete /? - read all of it very carefully
    This is not a scripting issue. This is a utility program and not a script.  You would do better posting this kind of question in the OS forum.
    ¯\_(ツ)_/¯

  • Is it possible to clear some (preselected) Overlays and other overlays not

    Hi there,
    I am building a VI that is called the rontgenanalyzer. THe purpose of the VI is to select points in an x-ray image to analyse the movement of the bones. 
    I am busy with the VI, but i walked into a problem that i could not fix. I created an overlay point on an IMAQ image to point out, the selected point, but the problem is that all the previous overlays of that point are staying in the image. So if you make a mistake while selecting a  point, you cannot correct this because the 'old' overlays are also displayed in the image.
    I already tried the IMAQ clear overlay function, but it clears al the overlays, but i only want to clear the ovelay that is selected.
    Could someone please help me
    thx in advance
    Jens Dassen
    Ps. I submitted azip with the VI and needed files so that you better understand what i mean.
    Attachments:
    incirci 3de onderzoek frame 1.zip ‏105 KB

    You can't just edit them from Accounts>Preferences? Other than that, first quit Mail and make a backup copy of your entire Mail folder in your user Library/Mail. Move it out to the Desktop by holding the Option key down while dragging, for safekeeping.
    Then, with Mail still quit, navigate to the user Library/Preferences/com.apple.mail.plist and move that file out to the Desktop for safekeeping, in case you want it back. You want to remove that file completely from its original locaton. For this, don't use Option-drag.
    Now open Mail and you will get a new setup routine. I've gone as far as being presented with the new Mail setup, then decided not to follow through by putting the original preference file back, so I don't know if your old emails will automatically be present. But, if not, you will have the backup Mail folder from which to restore them.

  • Is it possible to clear all the data off of AppleTV?

    Recently, I started iTunes and it started doing a resync of all my music, movies, etc to my appleTV. I thought this was strange but let it finish the sync anyway. Several hours later when it was complete I took a look at the hard drive utilization from itunes and noticed that over 50% of the storage was marked as other and I'm using 2x the storage that I was using before. I'm assuming that the area marked other is my previously copied media collection and is now stuck in limbo for some reason.
    So my question is there a way to clear the data off so I can resync and regain my lost 64gb of space?
    Thanks.

    The sure fire way to do ti is to just restore the apple TV to factory and then do any upgades you need to do.. This will clear out everything for sure.
    Press and hold the menu + down button on your remote, then follow instructions 'til you get the option to restore.

Maybe you are looking for