J2IUN POSTINGS
HI all,
i have done transaction of sale. material is maintain with all necessary inputs of J1ID.
i check in J2iun for duty utilization but no value is posted.
for the material i check table J_1IEXCDTL. in that i can see only base value but no BED SED CESS conditions are update.
can somebody help me to understand why values not update in SAP ?
Thanks in advance.
Kindly check in following
1. Check Table J_1IEXCDTL for entries in Duty.
2. Then check Table J_1IPART2 & also, FI document for the entry.
3. You will get G/L account from FI documents. This help to check G/L Account in Table J_1IEXCACC for transaction type GRPO. And this part is very critical for Utilisation configuration.
Further you can check if you have an initial entry in J_2IUTZDAT & J_2IACCBAL for BED ,ECS & SHECS.
Regards
JP
Similar Messages
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Difference between cleared items,open items and all postings (FI).
Hi experts,
Can anybody tell me the difference between cleared items,open items and all postings for an account.
While running corresponding bapis and transaction FAGLL03 (for GL) or FBL1N (for accounts payable) i found that in some cases all postings is less than cleared items or open items for a time period. How could it happen.According to my knowledge all postings should contain cleared items and open items.
Please correct me..
Thanks and Regards
ArjunHi Arjun,
For every Billing Documnet created(VBRK/VBRP-VBELN) there will be an accounting document created in BSID/BSAD tables.
OPEN ITEMS means the Billed/Invoice Amounts that are pending from Customers, i.e which we have to receive from Customers.
CLOSED ITEMS means the AMOUNTS received from that customer.
OPEN ITEMS : fetch data from BSID table Only
CLOSED ITEMS : fetch data from BSAD only.
ALL POSTINGS : fetch data from both BSID and BSAD.
Hope this will help.
Regards,
Nitin. -
SEE TRANSACTION 2KES LOG - USER WHO HAS DONE POSTINGS ON PERIOD 0
HI,
how can i see the user who launched the 2kes on a specific company? Unfortunaltely the transaction has no log at all .
Furthermore , I've tried to see the line items in GLPCA but for postings on period 0 no line items are displayed . I've found something on GLPCT , but no user is displayed there . I want to get the user who executed it last time . Is it possible to retrieve one way or another?
Thanks and RegardsHI,
try T-code ST03N. Mark the ABAP instance you are using, go to "detailed analysis/business transaction analysis" and enter the selection parameters according to your requirement.
Best regards, Christian -
Help in creation of XML file for IDOC postings
Hi All,
Need help if anyone has knowledge/experience in creating XML files for IDOC processing.
We need to design an input file (in XML format) for creation of IDOCu2019s for purchase Invoices through Interface.
We have an existing input file, which is working correctly. We are trying to modify this existing input file for a new Tax Code (Non-deductible inverse tax liability). This tax code is working fine for manual postings. But, through IDOC, tax postings are not correctly triggering.
Could you please confirm if any one has experience on this, so that I can share more details for resolving.
Thanks & Regards,
SriniHello,
you can use CALL TRANSFORMATION id, which will create a exact "print" of the ABAP data into the XML.
If you need to change the structure of XML, you can alter your ABAP structure to match the requirements.
Of course you can create your own XSLT but that is not that easy to describe and nobody will do that for you around here. If you would like to start with XSLT, you´d better start the search.
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Hi experts,
I am getting dump in J2IUN tragation ...dump analysis in st22 is as fallow
Runtime Errors DYNPRO_FIELD_CONVERSION
Date and Time 31.10.2007 14:02:22
Short text
Conversion error
What happened?
The current screen processing action was terminated since a situation
occurred where the application could not continue.
This is probably due to an error in the ABAP program or in the current
screen.
What can you do?
Note which actions and input led to the error.
For further help in handling the problem, contact your SAP administrator
You can use the ABAP dump analysis transaction ST22 to view and manage
termination messages, in particular for long term reference.
Error analysis
The program has been interrupted and cannot resume.
Program "J_1IRUTZN" attempted to display fields on screen 9000.
An error occurred during the conversion of this data.
How to correct the error
There was a conversion error in the output of fields to the screen.
The formats of the ABAP output field and the screen field may not match.
Some field types require more space on the screen than in the ABAP
program. For example, a date output field on the screen requires two
more characters than the corresponding field in the ABAP program. When
the date is displayed on the screen, an error occurs resulting in this
error message.
Screen name.............. "J_1IRUTZN"
Screen number............ 9000
Screen field............. "UTIL1-REM_BAL"
Error text............... "FX015: Sign lost."
Other data:
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 700
Application server... "devsetco"
Network address...... "202.71.136.102"
Operating system..... "HP-UX"
Release.............. "B.11.23"
Hardware type........ "ia64"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 0
Shortdump setting.... "full"
Database server... "devsetco"
Database type..... "ORACLE"
Database name..... "DEV"
Database user ID.. "SAPSR3"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Mar 19 2007 20:44:04"
create on........ "HP-UX B.11.23 U ia64"
Database version. "OCI_102 (10.2.0.1.0) "
Patch level. 102
Patch text.. " "
Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
SAP database version. 700
Operating system..... "HP-UX B.11"
Memory consumption
Roll.... 16192
EM...... 12569520
Heap.... 0
Page.... 32768
MM Used. 2327408
MM Free. 1859808
User and Transaction
Client.............. 230
User................ "TECH"
Language key........ "E"
Transaction......... "J2IUN "
Program............. "J_1IRUTZN"
Screen.............. "J_1IRUTZN 9000"
Screen line......... 27
Information on where terminated
Termination occurred in the ABAP program "J_1IRUTZN" - in
"UTIL_CONTROL_CHANGE_TC_ATTR".
The main program was "J_1IRUTZN ".
In the source code you have the termination point in line 135
of the (Include) program "J_1IUPBON".
Source Code Extract
Line
SourceCde
105
106
ENDMODULE. " fill_disptab1 OUTPUT
107
108
*& Module fill_util_rules OUTPUT
109
110
text
111
112
MODULE fill_util_rules OUTPUT.
113
if rules is initial.
114
perform fill_util_rules.
115
endif.
116
117
ENDMODULE. " fill_util_rules OUTPUT
118
119
*& Module fill_screen_values OUTPUT
120
121
text
122
123
MODULE fill_screen_values OUTPUT.
124
125
PERFORM fill_util_table.
126
PERFORM set_screen_values.
127
128
ENDMODULE. " fill_screen_values OUTPUT
129
130
*&spwizard: output module for tc 'UTIL_CONTROL'. do not change this
131
*line!
132
*&spwizard: update lines for equivalent scrollbar
133
module UTIL_CONTROL_change_tc_attr output.
134
describe table UTIL1 lines UTIL_CONTROL-lines.
>>>>>
endmodule.
136
137
*&spwizard: output module for tc 'DUTIES'. do not change this line!
138
*&spwizard: update lines for equivalent scrollbar
139
module DUTIES_change_tc_attr output.
140
describe table PAYABLE lines DUTIES-lines.
141
endmodule.
142
143
*& Module DUTIES_change_field_attr OUTPUT
144
145
text
146
147
MODULE DUTIES_change_field_attr OUTPUT.
148
149
if payable-amt = payable-pmnt.
150
payable-icon = ICON_GREEN_LIGHT.
151
else.
152
payable-icon = ICON_RED_LIGHT.
153
endif.
154
if payable-row = tcntr.
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
0
SY-FDPOS
2
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
9000
SY-UCOMM
SY-TITLE
Monthly Utilization
SY-MSGTY
I
SY-MSGID
SF
SY-MSGNO
616
SY-MSGV1
J_1IRUTZN
SY-MSGV2
RE
SY-MSGV3
EN
SY-MSGV4
SY-MODNO
1
SY-DATUM
20071031
SY-UZEIT
140222
SY-XPROG
SAPCNVE
SY-XFORM
CONVERSION_EXITHi Sam,
Use 'WS_DOWNLOAD' function module. it will not show any GUI at runtime like gui_download. you have to give the file path in one of the parameter.
it may be useful for you. -
What is the diffrence between External postings and Internal postings in CO
Dear all,
Can brief me anyone about the Externa postings and Internal postings in CO,
I suspected all postings from outside or interface postings is External postings and all FI postings is internal postings, Is it true or not still i am suspecting, anyone pls clarify the doubt.
Thanks
Raghu
Moderator: This forum is not dedicated for basic questions. Please, read SAP material before postingHi,
All postings which are originated from other than CO module ( i.e from interface, FI etc ), are called External postings in CO.
Whereas internal postings means posting which happen within CO module, example Assessment, Distribution etc within a company code.
Njoy
Siva -
Possibility of using pdf and html postings
Hello,
we are using SAP E-Recruiting Release 604. We are using a external channel which sends out mails with the posting to several universities automatically. Now we want to switch from pdf posting to html posting. Unfortunately the universities can not print html postings and prefer pdf postings. Is there a possibility to switch to html posting but still send mails with pdf postings?
Thanks for your replies!you can generate the PDF in the workflow manually and than send the mail manually.
But I prefer the PDF version too. Why switch to HTML?
Maybe you should use the XML posting option instead? -
Hi,
scenario:
June Month- Payroll Run ( RT generated) and Posting NOT done( missed).
July Month- Some Retro Changes done for June master data and July Payroll is Run( RT Generated) . Thereafter Posting is RUN for July and is successful.
Question: If there is no Posting for June Month , how come the Posting document of July is coming correct ( which contains retrospective June changes). My understanding is that if the Posting for an EE is missed for a particular month( in this case June) then subsequent month postings which has this month as retroaccounted - for period- ( here June), then system will not post.
Pls help me to understand.
I have used the DEV environment and have used the Simulation posting of July. for May Month I have the Live posting results in RT with Document as Posted. As stated earlier there is no Posting result of June as user missed it.
Also previous financial periods are open and have not been closed.
Thanks,Hi,
What Naik is said is right.
Here posting of payroll results means we are showing the cost for the particular Cost center with the appropriate G/L account for the Accounting purpose only.
If you don't run live run in the month of june, then in the month of July it will run for the retro and in the July posting two months payroll salary will come. Once you run the payroll live run means system confirm that salary credited to Employee for this maintain Bank A/c (mode of payment from IT 0009) and it won't check whether it is posted to FI or not.
Need any clarifications revert back.
Best Regards. -
J2iun Execution and Error in FI posting (Message no. 8I280)
Hi ,
At our end J2iun were never posted in SAP and all excise return are being handled manually.
Now we are trying to execute J2iun for each month of the last year ( April '08 to march '09) and trying to update our system till march'09 so that from this month onwards , excise returns can be handled thru SAP.
We started with April'08 and in order to get J2iun posted for the month of April'08 , we opened the desired FI periods (2008/1) thru OB52.BUT when we were trying to post J2iun for the month of April'08 , system is prompting an error
"Error in FI posting 20090408 Message no. 8I280"
We couldn't understand why this message is being appeared when required FI periods are already opened. ( In fact we tried with some JV enteries in that period and they are getting posted sucessfully )
Is it because MM april'08 period is already closed ??? (in OMSY , open periods are April'09 and March'08)
If yes , then is there any way to make April'08 MM period open ?
If back MM period opening is not possible then what could be the best method to get GLs and Registers Balances updated with correct value of MARCH'09 closing Balances.
So that j2iun of april'09 can be executed perfectly
Thx in advance for all yr replies
Regards
ShreytHX ,
mm PERIOD SHOULD BE oPENed TO PROCESS J2IUN.
cOMMULATIVE RUN IS NOT POSSIBLE, AS J2IUN ALWAYS PICKS THE PAYABLE BALANCE OF THE FIRST PERIOD DATE ENTERED
REGARDS
sHREY -
Function Module for FB01 Vendor line items postings in 3.1 Version
Hello all,
Is there any Function Module for FB01 Vendor line items postings in 3.1 Version. I do not want to go for BDC. Please suggest.
Thanks,
SubbaHi,
search for function module ACCPOSTING* or get development class of transaction FB01 and goto SE80, enter development class - and search in function group's function module.
Cheers.
...Reward if useful. -
Using F-03 and F-04 for Intercompany Postings..
HI Gurus,
We have Debit 3000 and credit 3000 balance for Account:202024(Intercompany Manual Postings).. iam trying to auto clear with F-03 its shwoinng error message.. Use: Document Type GC for Intercompany Postings..trying to use with f-04: Doc Type: GC its possible to auto clear..is there any impact between Doc type : GC and SX: If i Posted with Doc Type SX any other account balance not showing any line items... If Use with doc type:GC line Items are shwoing... how to solve this problem..
regards
JKsolved
-
Postings to G/L accounts with open item management are not permitted Messag
HI All,
Me activiated New GL. and when I am trying to post the
document, I am getting the below error.
The GL used 200100 is Cash A/c (40)
Cr Eq Share Capital A/c (50)
As Cash A/c requires Clearing, I have activated "Open Item Management".
Can you advice me why Its giving me the below mentioned error.
Thanks
Postings to G/L accounts with open item management are not permitted
Message no. FAGL_POST_SERVICE012
Diagnosis
You use G/L account 200100 in company code RLIF with open item
management. However, postings are not permitted to G/L accounts in
individual ledgers with open item management.
Procedure
If you have not yet made any postings to this account and if the
account is to be used for closing processes in non-leading ledgers,
deactivate the Open Item Management indicator in the company code data
for the G/L account.
Thanks,
Niranjan YandamuriHi,
Please, refer to note 1646466 for the info on this message.
Regards,
Eli -
Account postings in GR & IR for Subcontracting
Hi Experts,
I need to know the account postings for both GR & IR during Sub contracting.
Let us take the scenario . .
PO price - 1000(Gross) + 200(Tax) = 1200 (Net) for 1 Qty
GR - PO Net Price due to Moving Average price.
IR - 1200(Gross) + 240 (Tax) = 1440
Please explain the accounting entries during Goods Receipt and Invoice Receipt.
By
PrabhuIf Material has Price Control as "V" (MAP)
(BSX) Stock A/c of Assembly - Dr
(BSV) Change in Subcon Stock - Cr
(FRL) Subcontracting Charges - Dr
(WRX) GR/IR Clearing A/c - Cr
(BSX) Stock A/c of Components - Cr
(GBB-VBO) Consumption A/c of Components - Dr
If Material has Price Control as "S" (Std. Price)
If Material is having Price Control as "S" then Price Difference A/c will also in picture.
This depends on configuration; SPRO > MM > Inventory Management and Physical Inventory > Goods Receipt > Price Differences for Subcontract Orders at Goods Receipt
Price Differences for Subcontract Orders at Goods Receipt
In this step, you configure for each valuation area whether price differences are generated for a Subcontract order at the time of a goods receipt if the manufactured material is managed at standard price and the standard price varies from the receipt value (externally performed service + value of components + delivery costs).
Example
Finished product: $400 (value at standard price)
Subcontract order:
o Ext. service : $250
o Components : $100
Posting schema without price differences:
Stock account FERT : 400 +
Stock change : 400 -
GR/IR clearing acct : 250 -
External service acct : 250 +
Compon. stock account : 100 -
Consumption account : 100 +
Posting schema with price differences:
Stock account FERT : 400 +
Stock change : 350 -
Price difference : 50 -
GR/IR clearing acct : 250 -
External service acct : 250 +
Compon. stock account : 100 -
Consumption account : 100 +
hope it help -
MIRO postings without PO, now have many open PO's how to close these PO's.
Hi Guru's,
Can you please support if there is a possibility to close old POs with GR postings only, using MIRO postings or are there any other solutions to close them. There are open GR/IR account open items to be cleared.
Thanks Carlo.Hi,
If you want to check POs for which GR done & IV not done, you can use MR11 Trx.
If further Invoices are not going to happen. you can clear GR/IR value using this Trx. by posting po.
Thanks & Regards,
Anand. -
Impact of "IR" and "GR-BasedIV" indicators at P/O lines on Account Postings
Hi,
Can anyone advise on the above and which where can i find/configure such relation in MM?
ThanksHi
Accoiunt postings and and the two indicators have different purpose itself. Whether you tick or un_tick the two indicators your GR & MIRO process does not suffer and if you have done your OBYC settings perfectly for the material then Postings during GR and MIRO will be based upon that automatically.
GR-based IV & IR indicator check boxes are basically available, which gives you additional control during MIRO stage.
Regards
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