Match po invoice to last years recieps

Hi gurus,
I have a spec to match all po invoice to last years reciepts with evidence of invoice price variance.input parameter is "year" against which the "gl_date" of invoices will be checked.
How do i go about it?

Matching is neither a choice nor a subject to consider pros/cons, rather in real world it can be consider as part of payable invoice validation, which internally driven by couple of factors :
1. how Invoice validation/approval is set
2. what PO process is tighten with Invoicing
3. how receiving is linked with PO and Invoices
The 2 way, 3 way and 4 way what we know as part matching process, is drived by above mention factor. Each industry has there known set of process.
The most acceptable is 3 way rather in some specfic case like Healthcare or other similar kind of industry might consider receiving verification that mean 4 way.

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Match po invoice to last years reciepts

Hi gurus,
I have a spec to match all po invoice to last years reciepts with evidence of invoice price variance.input parameter is "year" against which the "gl_date" of invoices will be checked.
How do i go about it?

Matching is neither a choice nor a subject to consider pros/cons, rather in real world it can be consider as part of payable invoice validation, which internally driven by couple of factors :
1. how Invoice validation/approval is set
2. what PO process is tighten with Invoicing
3. how receiving is linked with PO and Invoices
The 2 way, 3 way and 4 way what we know as part matching process, is drived by above mention factor. Each industry has there known set of process.
The most acceptable is 3 way rather in some specfic case like Healthcare or other similar kind of industry might consider receiving verification that mean 4 way.

Issues during F110 - Payment of invoice posted last year

Hi gurus,
Last month we had some problems during the payment of several invoices because they have been posted last year. When the user is trying to pay it, the system shows the following message: u201CFI234 u2013 Different FM fiscal years: Invoice XXXX for paymentu201D
To solve this problem we run two transactions, FMJ2 (Year-End Closing: Carryforward of Open Items), to carry open items from 2011 to 2012 and the transaction FMAVCREINIT (Re-Initialize Availability Control Ledgers (FM), to reinitialize the ledgers.
With this procedure we solve the problem for several invoices, but, for some reason, some invoices remain with this problem even though doesnu2019t exist open item last year (2011) anymore.
Does anyone know if is there any step during carry forwarding open items that weu2019re skipping to solve this kind of issue?
Best Regards,
Amorim, Rodrigo

HI
you need to apply follwoing note
Note 411323 - Profile 500: Payment for previous-year invoice
Note 533106 - RFFMS200: Error message of FI234
Note 535525 - RFFMS200: Error message FI234 (2)
It will resolves your issue
Reg
Vishnu

Reversing a Invoice document posted last year

Hi Gurus,
Our client has posted a Invoice document last year end and then closed the year.
The Funds management is active so the Corresponding WBS and Cost center is updated.
Now the user got the payments in 3 different docs where the user do not wan to do partial payments as the WBS and Cost center will not be picked up.
How can we break the vendor posting into 3 postings and reverse the posted doc.
Regards
Lakshmi

Hi Lakshmi,
It's not allowed to reverse invoice posting for last year.
You can create a Return PO with ME21N or do a FI posting.
Best Regards,
Owen

I was on Itune match last year and I do not want to renew this year. I turned it off, but I can't see my music files anymore... How do I get those back to my computer?

I was on Itune match last year and I do not want to renew this year.
I turned it off, but I can't see my music files anymore...
How do I get all my music back to my computer?

What about if I want the entire playlist available so that I can view it in my finder the way I was able to before I made it a playlist?

Sales Summary - Compare same weekday sales last year.

Post Author: geoffh
CA Forum: Formula
I have a table storing invoices going back several years. I wish to calculate the total sales for yesterdays date, & compare it with total sales for the same weekday in the previous year. For example if it is Tuesday today, I need to calculate Mondays total sales (yesterday) & also Mondays total sales for the same week period last year.
Date fields I have available are 'history.date_invoiced' (invoice date) , history.week_invoiced , history_year.invoiced. Sales values are history.sell_account & history.sell_cash.
I'm new to crystal.......Using V 11.0.0.1282 . Any help would be greatly appreciated.

Post Author: yangster
CA Forum: Formula
create a formula with the following informationnumbervar weeknumber_curr_year := datepart("ww", dateadd("d", -1, ));numbervar weekdaynumber_curr_year := datepart("d", , 1); //assuming sunday is the start date of the week, change to 2 if monday isthose 2 variables will tell you the current week number and what day of the week you are after for the current yearnumbervar last_year := dateadd("yyyy", -1, currentdate);if year() = last_year and datepart("ww", ) = weeknumber_curr_year anddatepart("d", , 1) = weekdaynumber_curr_year then amt_field else 0put that in the details section and create a summary of the formula and you should have the total sum of sales for exactly the same week and day of week one year prior to yesterdaymaybe kai has a more simplified solution but that's what comes off the top of my head

I bough a refurbished iMac last year, unfortunately Im in need of a Logic board, but when I search FD093LL/A, no company seems to recognize this model but I do see all models, or at least most, starting with MD...whats the difference?

I bought a refurbished iMac last year, unfortunately I'm in need of a new/used Logic board, but when I search and contact Company with Mac parts, no one seems to recognize FD093LL/A witch makes it tough to identify parts, but I do see most Part Numbers starting with MD. Any reason why?
Thank you

Refurbished models have a different order number. Replace the F with an M and see if the specifications listed match your computer’s.
(115253)

Last Year Inovice Total need to be calculated in a new column in OBIEE 11g

Hi,
I have a measure Net Invoiced Amount, and now my client is asking to get a new column in which last year's Net Invoiced Amount total needs to be calculated.
We need to select the Dates dynamically, it is 2012, so the column should the invoiced amount total for 2011, if it is 2013 then amount should be 2012. Can we do this in RPD. If so, please tell me how.

Hi,
Method1:
TIMESTAMPADD( SQL_TSI_DAY , -1, TIMESTAMPADD( SQL_TSI_DAY , EXTRACT( DAY_OF_YEAR FROM DATE Column) * -(1) + 1,
DATE Column))
Note: create alias table from your fact (call it as fact table name_YTD) Join th aliases to the dimension tables exactly like how your normal fact table is joined to the aliases, except for the time dimension.
Method 2: by using Time series functions (Ago fxn)
Ago(<<Measure>>, <<Level>>, <<Number of Periods>>)
Example:Ago("Human Resources"."Fact - Absence"."# Days" , "Human Resources"."Time"."Year" , 1)
Method 3: if your using obiee11g --> from analysis itself you cand solve it
AGO(expr, [time_level], offset)
Thanks
Deva

Last year I updated my system to OSX 10.9.1. Ever since whenever I type an email message it is saved multiple times (sometimes dozens, if the message is long) in multiple places (Saved, Trash, etc.) Any cure?

Last year I updated my IMac system to OSX 10.9.1. Ever since whenever I type an email message it is saved multiple times (sometimes dozens, if the message is long) in multiple places (Saved, Trash, etc.) Any cure for this annoying (and growing) problem? Thanks.

You have Sophos installed, which is certainly capable of causing panics. However, the panic logged above happened in safe mode, and wasn't caused by any third-party software. That type of panic is usually caused by a memory fault.
If your model has user-replaceable memory, and you've upgraded the memory modules, reinstall the original memory and see whether there's any improvement. Be careful not to touch the gold contacts. Clean them with a mild solvent such as rubbing alcohol. Aftermarket memory must exactly match the technical specifications for the model.
Apple Diagnostics or the Apple Hardware Test, though generally unreliable, will sometimes detect a fault. A negative test can't be depended on. Run the extended version of the test, if applicable.

Are there any services that can be removed for a smartphone line that hasn't been used since June of last year? I can't afford the $300 cancellation fee.

I'm in a very tight financial spot, and was hoping I could cancel text, or something. My son hasn't used his phone since he got his own service in June of last year, and it's just silly to continue paying for it. Very curious how the account continues to show text messages connected with the phone.

You might look into one of the services that helps match you up with a buyer that wants a phone and willing to take the contract with it (such as celltradeusa.com for instance). I am listing this site only as an example, there are others as well. Or alternatively find a friend or other family member who wants the phone and again willing to accept the contract with it. It is legal and allowed by Verizon (and other cell companies) to transfer the contract to another person.

In looking at my calendar for January, I found all the entries from last year. I thought I would delete the while month and start over, but it deleted all calendars from icloud. Can I get them restored and how. Stoormy

In looking at my calendar for next year I found all the entries from last year were there as well as a few more I intended to delete January and just start over but everything was deleted including from icloud, Any way I can get those restored.
Thanks Glenn

Maybe here:
iCloud: Troubleshooting creating backups

ITunes will not let me authorize to play music. Claims I already authorized 5 computers. I have not (to my knowledge). Bug? My computer crached last year and a new HD was installed. Computer is Mac from 06 with Mac OS X10.5.8

Have a Mac Power Book bought 2005 when living in the US. Installed iTunes and set up an account. Have since dowloaded music, videos etc worth $1000s to my computer.... Last year 2012 my HD crashed and I had a new installed with operating system OS X 10.5.8. Can't upgrade to later systems. Before the crash I had long since moved out of the US and forgotten my old user ID and password for iTunes as I hardly ever purchased any music or used the program. Luckily I had my library saved on external HD and on my iPod. I just bought an iPod Nano this Xmas and when I was going to download music to it I realized I had problems. iTunes claims being the latest version (10.6.5) but the Ipod Nano want 10.7 to be able to work with iTunes. I then started to try to access my music and iTunes that I had not been using since the crash. It was an upgraded version and had new unfamiliar functions. I tried, to the best of my ability, to set up the account but to my frustration I can no longer access the $1000s worth of purchased music and music videos. ITunes just give me " I have already authorized this computer Including this one, you have authorized one computer out of your available 5". I only have this computer with iTunes! Is it a bug and how can I access my music?? I undestand I most likely will have to purchase a brand new computer to be able to use my iPod Nano I allways loved Mac and it's programs for its simplicity as I am no computer vizard but I am now desperate and at my wits end HELP!!

In iTunes, do Store->View my AppleID
Click "Deuthorize ALL"
Then, on any computers you still have, do Store->Authorize this computer. If there are less than 5, you will have no problem.
You can only do "deauthorize all" once a year, so in the future, if you ever throw a computer away, remember do to "Store->Deauthorize this computer" first.

I had 41 tabs open in about six groups over the last year and a half and I just close them and exited Firefox. Is there any way to get them back?

<blockquote>Locking duplicate thread.<br>
Please continue here: [[/questions/856718]]</blockquote>
I had 41 tabs open in about six groups over the last year and a half and I just close them and exited Firefox. Is there any way to get them back?
Also, is there any way to save a group or an open session and then restore it later?

History menu, if it was destroyed in the last session
then use "Restore Previous session:" and then restore all windows also from the history menu.
If done in this session try the restore all windows under the history menu.

Difference in closing balance of last year and opening balance of next year

hi all,
when i see the cumulative balances of bank g/l in T.code-FS10N for the last year and see the balance carried forward in this year , i have found a small amount of difference of Rs.300. I have checked the line item balances and it is showing the balances of last year only. Can anybody please tell me the reason of such difference . Is it a normal feature?
Thanks-
SAMRAT

Hi,
Please check the last year balance, if that is ok.
Please carry forward the balance once again, then check.
FAGLGVTR for new GL
Note: There may be possibility that after doing the balance carry forward, user may done any back dated posting.
Thanks and Regards
Binoj M D

Reg Price diff for latest invoice and last invoice without user exit or bac

Hi gurus,
This is regarding the price difference of the latest invoice document price with respect to the price of last time the document was invoiced.Without using the customer exit or back-end developement. need info if this can be done on the front-end using the front-end tool bex designer using the CKF, RKF , Variables or conditions etc
say for instance the user wants to get the price differences with respect to the invoices for a certain period that is from 01/01/2008 to 06/30/2008( dynamic entry can be any range).
Once the user enters the range for the billing document date as 01/01/2008 to 06/30/2008 the query should return the report as
Sold-to(customer) Material, Bill doc date and the price difference. these are the four columns the users needs in the report.
now the bill-doc date will the latest invoice date for the sold-to & material, but the price difference will be the price of the last invoice date(for the sold-to , material) - the latest invoice date price.
Example. between 01/101/2008 - 06/30/2008
customer : 2765 , material : XAWE33636FD this particular customer-product had 3 invoices on 02/15/2008 , 04/18/2008 and 06/03/2008.
price on 02/15/2008 : $1.09
price on 04/18/2008: $1.87
price on 06/03/2008: $3.84
so the report should look like
customer material bill doc date price diff
2765 XAWE33636FD 06/03/2008 3.84- 1.87( latest invoice price - last invoice price)
Thanks
appreciate responses

HI,
Try this:
EXIT_SAPMM06E_013
*" XEINA STRUCTURE EINAU OPTIONAL
*" YEINA STRUCTURE EINA OPTIONAL
In debug find out what values are stored in XEINA and YEINA. One is the old value and the other is the new value.
Regards,
Subramanian

Match po invoice to last years recieps

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