Journal Creation for Prepayment PO

Hi,
We have the below requirement in 11i:
We create a accrual PO for one year for rent ( eg - PO for a rent of Rs.12000 for the period Apr 2010- Apr 2011 ). Every month we run reports to fetch details about 'Partially paid' and 'Fully Unpaid' POs , extract the data to an excel sheet. We create Prepayment POs after analysing these reports. Considering the above example, I would now create a prepayment PO for Rs.9000 as we have paid 3 months rent. Then we track the information on an excel again and use WEB ADI to create Journals.Is there a way to automatically create journals from the prepayment POs created?
Please let me know if you need more information.
thanks.
S.Sriram

Hi ,
TR split can happen if the delivery date and shipping point for the item is different from other item. Generally used splitting criteria's are...
i) VLTYP - storage type
ii) VLPLA - source bin
iii) VLBER - storage Section
Hence please maintain different criteria as mentioned above and TR split can happen. Thanking you.

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Background Journal entry for Incoming payment

Dear Experts,
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same happens for incoming payment made for specific AR invoices.
SAP Doc says...
Result
An incoming payment document is created.
A journal entry that credits the customer and the tax accounts (if tax is involved), and debits the receivable account, is created.
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So how to check the journal entries for incoming payments.
Regards
Message was edited by: Suman Roy

Hi,
To see journal entry, drill down arrow at transaction no of incoming payment window.
Thanks & Regards,
Nagarajan

Automatic TO creation for delivery

Dear Experts ,
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Hi Malik,
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Automatic TO Creation for Inventory loading

Hi ,
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Regards
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Dear Sandeep,
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Standard API's
=========
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But have issue only with validating invoice batch. I followed metalink ID's 605542.1, 167990.1,261693.1,1088553.1,749491.1, 461271.1 and few more.Was this working before? If yes, any changes have been done recently?
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ORA-20100: File oRI_INV_.tmp creation for FND_FILE failed.

Dear All,
I am getting the following Error while running a concurrent program. Could anyone help me out why this error is coming out:
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Please verify the following:
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https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=261693.1

Issue in PO creation for Direct Material Procurement.

Hi Experts,
I am working with SRM 7.0 Classic Scenario.
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karthi
it is standard behavior,
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muthu

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Hi Gurus,
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Hi,
Said functionality is not available in SAP standard.
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BAPI for Automate direct debit proposal creation for selected customers.

Hello ABAP Gurus,
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Hello gurus,
Is there any implicit or explicit enhancement point for F110 process or is there any alternative for payment proposal creations?
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ORA-20100: File o0298639.tmp creation for FND_FILE failed in 11.5.10.2

Hi I need Some help here.
User DO NOT have any issues running the concurrent Programs (11.5.10.2) with 10.2.0.4 database on HP_UNIX.
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Spawned Process 24395
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Report Builder: Release 6.0.8.28.0 - Production on Tue Feb 15 15:02:42 2011
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
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But have issue only with validating invoice batch. I followed metalink ID's 605542.1, 167990.1,261693.1,1088553.1,749491.1, 461271.1 and few more.Was this working before? If yes, any changes have been done recently?
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APXAPRVL: Invoice Validation Errors With MSG-00001 and REP-1419 [ID 333305.1]
Invoice Validation Errors When Others:101505:Non-Oracle Exception Rep-1419 [ID 464125.1]
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Invoice Validation Program Is Erroring Out [ID 382844.1]
Error On Validation Of Invoices From Previous Periods [ID 412814.1]
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Need to create a mass upload program for appraisal document creation for multiple employee

Hi Expertise,
I need to create a mass upload program for appraisal document creation for manager and his multiple employee
at a time using tcode appcreate.
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Best regards,
Priyaranjan

Hi Priyaranjan,
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Even tcode also u can get it prepared by Abap'ers.
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Need to create a mass upload program for appraisal document creation for multiple employee in abap hr

Hi Expertise,
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Hi,
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There's an error while delivery note creation for STO order

There's an error while delivery note creation for STO order even stock available in unrestricted stock
Edited by: sharma aman on Nov 8, 2011 9:00 AM

Dear Sharma Aman,
Check whether the following link helps you.
Mesaage : while creation of delivery : An item with no delivery quantity .)
Please search in google with the error message and definitely you will get some older posts in SDN which is solved.
In that case , you need not wait for the solution as it is already available.
If the solution provided do not suit you, then post it in SDN so that it will be a learning for others.
Try to search in the forum or in google before posting further queries
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Hegal K Charles

Variant Creation for the Back Ground Jobs

Hi experts
1) What are the settings we need to consider in the Variant Creation for generating CVC's, Planning Area Initialization, Calculate Proportional Factors and Loading planning area.
2)I believe Process flow to create process chain:
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Please correct if the process flow is not right.
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Edited by: Mani4690 on Mar 4, 2009 9:37 PM

Hi,
Below are the answers to your queries.
1) What are the settings we need to consider in the Variant Creation for generating CVC's, Planning Area Initialization, Calculate Proportional Factors and Loading planning area.
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2) 2)I believe Process flow to create process chain:
Generate CVC's-->Planning Area Intialization>Load Planning Area Vesrion--
>Calculate Proportional Factors
Please correct if the process flow is not right.
Correct
3) ) Is it require to check the adjust time series for generating CVC's for every time?
Yes, it is required.
4) How to generate the proportional factors for all the products in the single job?I assume that need to create a single selection ID which has all Characteristic values and assign this while creating the Proportional factors.Please correct me if i am wrong.
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Regards
R. Senthil Mareeswaran.

Journal Creation for Prepayment PO

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