Out standing expencess posting and clearing
Hi,
Can any one please give me the posting of out standing payments and its clearing.
I mean to ask I have to post outstanding salaries and I have to clear it later can you please give me the transaction codes for these two activities.
1. transaction code to post outstanding expenses
2. transaction code to post clearing outstanding expenses
thanku
Hi,
You can use the following T Codes,
1. Use F-02 or FB01 to post the outstanding expenses
2. Use F-04 to post with clearing or use F-03 to clear the GL debits and credits.
If you wanted to make the provision entry and you wanted to reverse it on the first day of the next month, then use T code FBS1 to post the provision entry and to reverse it use T code F.81.
Hope it clears you problem
Regards,
A.Saravanan
Similar Messages
-
FB05 (post and clearing) u0093The difference is too large for clearingu0094
I am passing entry through FB05 (Post and clear). The entry is between two GL accounts maintained as open items. At the time of passing the entry there is difference between these two accounts. I want this difference to be posted automatically to profit and loss account. (I dont want to charge of the difference manually). I can not post the entry because system is throwing error such as The difference is too large for clearing. I checked the tolerance limit(OBA4), but the difference is within the tolerance limit.
Does anybody know how to configure for this situation?
Do I need to do any configuration in FBKP?
(Please consider this very urgent)
Regards,
Amit Bedekar.Hello
Check if this helps.
Reason Codes
Use
To use the clearing document to find out why a difference existed, you can assign reason codes to the line items. Reason codes are indicated by keys that you define in Customizing.
You can assign reason codes for the following:
Partial payments made for open items.
Residual items created for an open item. Here you can assign one or more reason codes. In this case, you divide the difference amount into a corresponding number of partial amounts.
Differences posted on account without reference to an open item.
For each line item you enter in the clearing procedure, if the reason code field for the account is ready for input.
Integration
When you process residual items, the reason code also controls how the remaining amount is posted. The remaining amount can be posted as follows:
To a G/L account that is assigned to the reason code you enter.
As a new customer or vendor open item if you do not enter a reason code, or if the reason code you enter is not indicated as described.
Features
Properties of Reason Codes
For incoming payments, you can send a payment notification to the customer. This process can run automatically if differences arise during clearing. In the tolerance group set up for the customer, you can define what type of notice to create for partial payments, residual items, and payments on account.
The system can use the specified reason code to determine the type of notice to create as long as only one reason code is specified in the entire clearing transaction.
In order to check a customer's credit limit, the total of open items is taken into account. If certain contentious items should not be considered, you can define a separate reason code for these items.
Reason codes control:
How the difference is posted (as a new open item or to a predefined G/L account)
What type of payment notice is created
Whether an item is included in credit limit checks
For information on defining reason codes, see the following activities in the Financial Accounting Implementation Guide:
Define Reason Codes (Incoming Payments)
Define Reason Codes (Manual Outgoing Payments)
Define Standard Reason Codes for Clearing with Payment Advice Notes
Reg
*assign points if useful -
System allows GRs to be reversed after invoices have posted and clear
Users have noticed that it is possible to post a GR, post and clear and Invoice, then reverse the GRs, which is an audibility problem. Previously (possibly before upgrade to ECC 6) this was not possible.Is there any configuration available to change this behavior, or is it a standard SAP in ECC 6, or if there are unapplied OSS notes that would fix the issue.
I checked transaction code OMBZ and the movement type 102, 106, 122, and 162 do not have a check on them.
Is there another way of preventing the Goods Receipts to be reversed after invoices have been posted and cleared?
Thanks,System allows GRs to be reversed after invoices have posted and clear
Users have noticed that it is possible to post a GR, post and clear and Invoice, then reverse the GRs, which is an audibility problem. Previously (possibly before upgrade to ECC 6) this was not possible.Is there any configuration available to change this behavior, or is it a standard SAP in ECC 6, or if there are unapplied OSS notes that would fix the issue.
I checked transaction code OMBZ and the movement type 102, 106, 122, and 162 do not have a check on them.
I also checked the "GR based IV" in the PO item details, inoive tab and that is not checked.
Invoice have been posted and cleared and now the GRs are reversing them, how to prevent this from happening. Is there a config. solution???
Thanks, -
Hi all,
I posted several customer invoices with same reference but each invoice has different assignment field value.
I configured selection criteria for clearing and Payment advice note.
when I am trying to process incoming payment of one invoice through EDI 820 payment advice, system clearing all invoice under reference number and creating residual amount. i.e. clearing all invoices under reference no. and creating
Debit: Cash( incoming invoice amount )
Debit entry : (total invoices amount of same reference - one invoice Payment)
Credit entry : Sum of invoices amount of same reference
There is any way to clear specific above invoice automatically??.
I appreciate your solution.
Raj
Message was edited by: RK Talabathula
Message was edited by: RK Talabathula
Message was edited by: RK TalabathulaHi Barry,
Thanks for your response,
I already defined fields.
XBLNR - Reference,
ZUONR - Assignment.
Here System using FB05- post and clear for incoming EDI 820 payment advice.
Here we have
XBLNR - invoice reference
ZUNOR - Material number
We have a split invoice based on material number and many invoices under same invoice reference but assignment value is different(material is different).
My problem is system not considering two fields together as selection criteria.it is taking one field i.e. XBLNR -reference or zunor- assignment and clearing amounts but not together.
Thanks,
Raj. -
Issues during posting and Clearing together in custom code SAP FICA
Hello Experts,
We have a custom functionality for credit card refunds. For account update during refunds a new debit document is created and force cleared with the credit card payment posted earlier on customer account. Logic for posting the debit document and clearing it with an already existing payment is in the same RFC Function module. Once the document is posted code issues COMMIT work and then goes for clearing.
We are facing intermittent failures during this process. Clearing fails to happen on some accounts.
Can this be because we are trying to do two types of database update on same document( i.e., creation and then clearing)?
Kindly advice.
Thanks,
JosepHi Josep,
Same situation was faced by me in custom RFC FM,
so as a solution i put a wait of 2 second after debit document was posted and then credit card payment was executed after wait, moreover one more thing to be taken care is that while posting the debit document system apply some locking entry so if possible clear the lock entry and then start credit card payment.
Hope it helps.
Thanks -
Time out occurring in Posts and Replies
Getting about 10 seconds to enter a Reply and maybe 60 seconds to enter a post.
Timeout seems to be related to IE8. Short test in Firefox gave no loss of cursor. Currently using IE8 64 and am still getting timeouts and loss of cursor.
Workaround is to highlight the existing text and do a cut and paste back into the body of the message which restores the cursor and allows the continuation of the post.
Timing of the loss of cursor seems to be a variable. Sometime I can enter more text before it occurs than I can at other times. -
How to find out the active associations and clear inactive associations?
Hi guys,
I can find out the associates on IOS AP using the command "show dot11 associations client". The output includes all associations even though the clients have left for a long while.
1.How to find out the active associations?
2.How to clear the inactive associations?
3.What is the by default timeout for the inactive associations?
Thanks,
yytellmeyHi Huang,
try this:
Show the associated clients:
sh dot11 associations all-client
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Activity Timeout
show dot11 activity-timeout
per standard 60 secs.
Best regards,
Frank -
Post with clearing : process open items
hi,
i do post and clearing FB05.
i select incoming payment for transaction to be processed in the selection screen.
Q1
in the first line items, i put PK 40 for bank account and the next screen i put the amount, say 100 and hit process open items button.
i choose the customer account and hit process open items button.
in the standard tab, it shows list of document and also the amount entered (amount to be cleared) 100.
now my question comes :
as i debit bank 100 (pk 40), it should credit cust 100- (pk 15), right?
amount entered field is showing 100 then assigned field should be 100- to make it 0 in not assigned field, right?
but in this case, i need to select positive 100 and not negative 100 in the cust account document list.
this is what i confused. as in f-03 or f-32, i remember if amount entered field is positive then i need to choose negative amount so that in not assigned field is 0.
Q2
why in first line item, if i put PK 15, i not able to process open items anymore. for example if i enter 100 and click process open items, when i put in PK 50 the same amount on the next item line, i not able to simulate correctly as with unassigned figure.
can explain?
thanksHi
When you select "process open items", the system lists the Open items of customer. You are supposed to select an open item to be cleared with the amount received from the customer. When you sell a product, Customer is debited and hence it is positive only.....
I hope it is clear
S Jayaram -
Incoming payments posting without clearing the customer open item
Hi,
Is there a way to post an incoming payment to a customer and let it sit as an open item?
I want to segregate the posting and clearing of AR payments.
One user posts the payments to the customer account.
Another user clears this payment against an open item.
All t.codes F-26, f-52 and f-28 all go on to processing open items and don't work for me..
Does anyone have any workaround or suggestion on how to accomplish this?
ThanksI can suggest posting the cash to the customers account as an unallocated enty using F-28 - we use charge of the difference and the posting keys to mange this.
The the other users can contra the items to the open items using F-32 clear customer. -
My fonts are changing in iWed after I publish. I need step by step instructions on how to go to my third party server and clear out all of my files and reload my whole website, the solution I saw posted by another. Please someone help me on this. Urgent
If your fonts are changing when viewed on other computers - epecially those running windows - you need to look at using web-safe fonts...
http://www.iwebformusicians.com/iWeb/Fonts-Colors.html
Also make sure you clear your browser cache before viewing you published files. -
Hey, was clearing out files from Macintosh and when i open system preferences i get this message..
Process: System Preferences [725]
Path: /Applications/System Preferences.app/Contents/MacOS/System Preferences
Identifier: com.apple.systempreferences
Version: 7.0 (7.0)
Build Info: SystemPrefsApp-1750100~19
Code Type: X86-64 (Native)
Parent Process: launchd [92]
Date/Time: 2012-01-07 16:35:08.594 +0000
OS Version: Mac OS X 10.6.8 (10K549)
Report Version: 6
Interval Since Last Report: 201694 sec
Crashes Since Last Report: 56
Per-App Interval Since Last Report: 1892 sec
Per-App Crashes Since Last Report: 56
Anonymous UUID: 41AC60CC-2BEC-4643-A939-B4FC5890ACD5
Exception Type: EXC_CRASH (SIGABRT)
Exception Codes: 0x0000000000000000, 0x0000000000000000
Crashed Thread: 3
Application Specific Information:
abort() called
objc[725]: garbage collection is ON
*** Terminating app due to uncaught exception 'NSInvalidArgumentException', reason: '*** -[NSCFArray insertObject:atIndex:]: attempt to insert nil'
*** Call stack at first throw:
0 CoreFoundation 0x00007fff855b0784 __exceptionPreprocess + 180
1 libobjc.A.dylib 0x00007fff86dc7f03 objc_exception_throw + 45
2 CoreFoundation 0x00007fff855b05a7 +[NSException raise:format:arguments:] + 103
3 CoreFoundation 0x00007fff855b0534 +[NSException raise:format:] + 148
4 Foundation 0x00007fff81257e7e -[NSCFArray insertObject:atIndex:] + 119
5 System Preferences 0x0000000100004f71 0x0 + 4294987633
6 System Preferences 0x0000000100004671 0x0 + 4294985329
7 System Preferences 0x00000001000021bb 0x0 + 4294975931
8 System Preferences 0x0000000100001f87 0x0 + 4294975367
9 System Preferences 0x0000000100001ef1 0x0 + 4294975217
10 libSystem.B.dylib 0x00007fff80088d64 _dispatch_call_block_and_release + 15
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13 libSystem.B.dylib 0x00007fff800672de _dispatch_worker_thread2 + 252
14 libSystem.B.dylib 0x00007fff80066c08 _pthread_wqthread + 353
15 libSystem.B.dylib 0x00007fff80066aa5 start_wqthread + 13
Thread 0: Dispatch queue: com.apple.main-thread
0 libSystem.B.dylib 0x00007fff8004cd92 semaphore_signal_trap + 10
1 libobjc.A.dylib 0x00007fff86dcadaa lookUpMethod + 314
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3 com.apple.AppKit 0x00007fff81f6b8c7 _NSToolbarMetricsLoadCustom + 53
4 com.apple.AppKit 0x00007fff81f6b76f -[NSToolbar _setToolbarViewWindow:] + 103
5 com.apple.AppKit 0x00007fff81f6b5ab -[NSWindow setToolbar:] + 403
6 com.apple.systempreferences 0x00000001000032dd 0x100000000 + 13021
7 com.apple.systempreferences 0x0000000100003023 0x100000000 + 12323
8 com.apple.Foundation 0x00007fff81261ad5 _nsnote_callback + 167
9 com.apple.CoreFoundation 0x00007fff85557fd0 __CFXNotificationPost + 1008
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15 com.apple.AppKit 0x00007fff8201cfd9 -[NSApplication(NSAppleEventHandling) _handleCoreEvent:withReplyEvent:] + 77
16 com.apple.Foundation 0x00007fff812900d6 -[NSAppleEventManager dispatchRawAppleEvent:withRawReply:handlerRefCon:] + 360
17 com.apple.Foundation 0x00007fff8128ff06 _NSAppleEventManagerGenericHandler + 114
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21 com.apple.HIToolbox 0x00007fff8520a619 AEProcessAppleEvent + 48
22 com.apple.AppKit 0x00007fff81f22095 _DPSNextEvent + 1191
23 com.apple.AppKit 0x00007fff81f21801 -[NSApplication nextEventMatchingMask:untilDate:inMode:dequeue:] + 155
24 com.apple.AppKit 0x00007fff81ee768f -[NSApplication run] + 395
25 com.apple.AppKit 0x00007fff81ee03b0 NSApplicationMain + 364
26 com.apple.systempreferences 0x0000000100001cf4 0x100000000 + 7412
Thread 1: Dispatch queue: com.apple.libdispatch-manager
0 libSystem.B.dylib 0x00007fff80065c0a kevent + 10
1 libSystem.B.dylib 0x00007fff80067add _dispatch_mgr_invoke + 154
2 libSystem.B.dylib 0x00007fff800677b4 _dispatch_queue_invoke + 185
3 libSystem.B.dylib 0x00007fff800672de _dispatch_worker_thread2 + 252
4 libSystem.B.dylib 0x00007fff80066c08 _pthread_wqthread + 353
5 libSystem.B.dylib 0x00007fff80066aa5 start_wqthread + 13
Thread 2:
0 libSystem.B.dylib 0x00007fff80066a2a __workq_kernreturn + 10
1 libSystem.B.dylib 0x00007fff80066e3c _pthread_wqthread + 917
2 libSystem.B.dylib 0x00007fff80066aa5 start_wqthread + 13
Thread 3 Crashed:
0 libSystem.B.dylib 0x00007fff800bf9ce __semwait_signal_nocancel + 10
1 libSystem.B.dylib 0x00007fff800bf8d0 nanosleep$NOCANCEL + 129
2 libSystem.B.dylib 0x00007fff8011c3ce usleep$NOCANCEL + 57
3 libSystem.B.dylib 0x00007fff8013ba00 abort + 93
4 libstdc++.6.dylib 0x00007fff85d055d2 __tcf_0 + 0
5 libobjc.A.dylib 0x00007fff86dcbb39 _objc_terminate + 100
6 libstdc++.6.dylib 0x00007fff85d03ae1 __cxxabiv1::__terminate(void (*)()) + 11
7 libstdc++.6.dylib 0x00007fff85d03b16 __cxxabiv1::__unexpected(void (*)()) + 0
8 libstdc++.6.dylib 0x00007fff85d03bfc __gxx_exception_cleanup(_Unwind_Reason_Code, _Unwind_Exception*) + 0
9 libobjc.A.dylib 0x00007fff86dc7fa2 object_getIvar + 0
10 com.apple.CoreFoundation 0x00007fff855b05a7 +[NSException raise:format:arguments:] + 103
11 com.apple.CoreFoundation 0x00007fff855b0534 +[NSException raise:format:] + 148
12 com.apple.Foundation 0x00007fff81257e7e -[NSCFArray insertObject:atIndex:] + 119
13 com.apple.systempreferences 0x0000000100004f71 0x100000000 + 20337
14 com.apple.systempreferences 0x0000000100004671 0x100000000 + 18033
15 com.apple.systempreferences 0x00000001000021bb 0x100000000 + 8635
16 com.apple.systempreferences 0x0000000100001f87 0x100000000 + 8071
17 com.apple.systempreferences 0x0000000100001ef1 0x100000000 + 7921
18 libSystem.B.dylib 0x00007fff80088d64 _dispatch_call_block_and_release + 15
19 libSystem.B.dylib 0x00007fff800678d2 _dispatch_queue_drain + 251
20 libSystem.B.dylib 0x00007fff80067734 _dispatch_queue_invoke + 57
21 libSystem.B.dylib 0x00007fff800672de _dispatch_worker_thread2 + 252
22 libSystem.B.dylib 0x00007fff80066c08 _pthread_wqthread + 353
23 libSystem.B.dylib 0x00007fff80066aa5 start_wqthread + 13
Thread 4:
0 libSystem.B.dylib 0x00007fff80066a2a __workq_kernreturn + 10
1 libSystem.B.dylib 0x00007fff80066e3c _pthread_wqthread + 917
2 libSystem.B.dylib 0x00007fff80066aa5 start_wqthread + 13
Thread 5: Dispatch queue: com.apple.root.default-priority
0 libSystem.B.dylib 0x00007fff8004cd7a mach_msg_trap + 10
1 libSystem.B.dylib 0x00007fff8004d3ed mach_msg + 59
2 com.apple.CoreFoundation 0x00007fff8554b902 __CFRunLoopRun + 1698
3 com.apple.CoreFoundation 0x00007fff8554ad8f CFRunLoopRunSpecific + 575
4 com.apple.Foundation 0x00007fff812ea807 -[NSConcreteTask waitUntilExit] + 230
5 ....frameworks.preferencepanes 0x0000000100030f51 -[NSPrefPanesCenter _checkHWForPreferences:] + 233
6 libSystem.B.dylib 0x00007fff80088d64 _dispatch_call_block_and_release + 15
7 libSystem.B.dylib 0x00007fff800672d1 _dispatch_worker_thread2 + 239
8 libSystem.B.dylib 0x00007fff80066c08 _pthread_wqthread + 353
9 libSystem.B.dylib 0x00007fff80066aa5 start_wqthread + 13
Thread 3 crashed with X86 Thread State (64-bit):
rax: 0x000000000000003c rbx: 0x0000000100703760 rcx: 0x0000000100703718 rdx: 0x0000000000000001
rdi: 0x0000000000000c03 rsi: 0x0000000000000000 rbp: 0x0000000100703750 rsp: 0x0000000100703718
r8: 0x0000000000000000 r9: 0x0000000000989680 r10: 0x0000000000000001 r11: 0x0000000000000246
r12: 0x0000000000000000 r13: 0x0000000000000000 r14: 0x00007fff826315d8 r15: 0x00000002000a61c0
rip: 0x00007fff800bf9ce rfl: 0x0000000000000247 cr2: 0x0000000103013600
Binary Images:
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Model: MacBookPro5,5, BootROM MBP55.00AC.B03, 2 processors, Intel Core 2 Duo, 2.26 GHz, 4 GB, SMC 1.47f2
Graphics: NVIDIA GeForce 9400M, NVIDIA GeForce 9400M, PCI, 256 MB
Memory Module: global_name
AirPort: spairport_wireless_card_type_airport_extreme (0x14E4, 0x8D), Broadcom BCM43xx 1.0 (5.10.131.42.4)
Bluetooth: Version 2.4.5f3, 2 service, 19 devices, 1 incoming serial ports
Network Service: AirPort, AirPort, en1
Serial ATA Device: Hitachi HTS545032B9SA02, 298.09 GB
Serial ATA Device: HL-DT-ST DVDRW GS23N
USB Device: Built-in iSight, 0x05ac (Apple Inc.), 0x8507, 0x24400000 / 2
USB Device: Internal Memory Card Reader, 0x05ac (Apple Inc.), 0x8403, 0x26500000 / 2
USB Device: BRCM2046 Hub, 0x0a5c (Broadcom Corp.), 0x4500, 0x06100000 / 2
USB Device: Bluetooth USB Host Controller, 0x05ac (Apple Inc.), 0x8213, 0x06110000 / 3
USB Device: Apple Internal Keyboard / Trackpad, 0x05ac (Apple Inc.), 0x0237, 0x04600000 / 3
USB Device: IR Receiver, 0x05ac (Apple Inc.), 0x8242, 0x04500000 / 2
Please help! xxxThe Aperture 3.4 installer has a problem and may cause an incomplete install. You should remove your current installation and reinstall from your original installation media, then upgrade again, see this support article by Apple:
Aperture 3.4: May quit unexpectedly on launch after updating
Post back, if there are still problems after reinstalling.
Regards
Léonie -
Time Machine, Disk Utility, and clearing out corrupted snapshots
Hi, all. I've been having some troubling issues with Time Machine and could use your collective insight.
I have a 500GiB external USB2 disk that I've been using for Time Machine since December (the oldest snapshot in Backups.backupdb is named 2007-12-13-222250). Everything worked fine until sometime in late January, when Time Machine decided to ax 2/3 of my Applications directory. Time Machine's logging is terse, so I wasn't able to determine what caused the corruption. The fact that this error wasn't caught and flagged by Time Machine bothers me.
Especially because I discovered this in the process of needing to recover from a crash on my laptop's hard drive -- I had to roll back to a previous, complete snapshot to get all my applications back.
After that I had to engage in some jiggery-pokery to get Time Machine to re-snapshot everything, but things proceeded normally until I received my new copy of DiskWarrior 4.1 last night (although DiskWarrior is an innocent bystander here). I tried to use DiskWarrior to rebuild the directory on the Time Machine disk, but it failed before trying to write anything.
(For those who care: after some back and forth with Alsoft tech support, we determined this was likely because my Time Machine volume has 6.2GB of catalog data, and DiskWarrior works by rebuilding the directory in memory, so it has to be able to fit the whole catalog into virtual memory.)
I was a little paranoid that something might be wrong with the disk after that, so I fired up Disk Utility and told it to repair the disk. It churned for about 6 hours and repaired an extraordinarily large number of hardlink reference count errors, but completed by claiming that the disk had been repaired.
When I next told Time Machine to run, instead of copying over a couple GB of data like it usually does, it started copying 38GB! ***? I took a look at the previous Time Machine snapshots, and discovered that Disk Utility had totally corrupted every snapshot I'd made since last month's fandango. Most of the root-level directories in the snapshots now look like this:
$ ls -al /Volumes/Time\ Machine\ Backups/Backups.backupdb/xxx.net/2008-03-13-025640/Euphrosyne/
total 128
drwxrwxr-t@ 16 root admin 1020 Feb 15 00:17 ./
drwxr-xr-x@ 3 root ogd 204 Mar 13 02:56 ../
-r--r--r--@ 9151 root 20051003 0 Feb 11 23:13 .DRM_Data
-r--r--r--@ 50574 root 20051004 0 Feb 11 23:13 .DS_Store
-r--r--r--@ 9154 root 20051006 0 Feb 11 23:13 .SymAVQSFile
-r--r--r--@ 9155 root 20051007 0 Feb 11 23:13 .VolumeIcon.icns.candybarbackup
drwxr-xr-x@ 2 ogd admin 68 Feb 29 2004 .buildinstaller1.tmp/
-r--r--r--@ 9149 root 20051001 0 Feb 11 23:13 .com.apple.timemachine.supported
-r--r--r--@ 9150 root 20051002 0 Feb 11 23:13 .com.apple.timemachine.supported (from old Mac)
-r--r--r--@ 9153 root 20051005 0 Feb 11 23:13 .redethist
-r--r--r--@ 58730 root 20051009 0 Feb 11 23:13 Applications
-r--r--r--@ 37526 root 20051012 0 Feb 11 23:13 Desktop Folder
-r--r--r--@ 13328 root 20051013 0 Feb 11 23:13 Developer
-r--r--r--@ 64211 root wheel 0 Feb 11 23:13 Library
-r--r--r--@ 49886 root 20051080 0 Feb 11 23:13 Network
-r--r--r--@ 5643 root 20051120 0 Feb 11 23:13 System
lrwxr-xr-x 1 root ogd 60 Mar 13 02:56 User Guides And Information@ -> /Library/Documentation/User Guides and Information.localized
drwxr-xr-x@ 5 root admin 204 Dec 6 02:07 Users/
-r--r--r--@ 2554 root wheel 0 Feb 11 23:13 Volumes
-r--r--r--@ 37448 root 20051010 0 Feb 11 23:13 bin
-r--r--r--@ 37525 root 20051011 0 Feb 11 23:13 cores
lrwxr-xr-x@ 1 root ogd 11 Mar 13 02:56 etc@ -> private/etc
-r--r--r--@ 26309 root 20051078 0 Feb 11 23:13 mach_kernel
-r--r--r--@ 26310 root 20051079 0 Feb 11 23:13 mach_kernel.ctfsys
lrwxr-xr-x 1 root ogd 12 Mar 13 02:56 opt@ -> /private/opt
drwxr-xr-x@ 8 root wheel 272 Dec 6 02:31 private/
-r--r--r--@ 52664 root 20051119 0 Feb 11 23:13 sbin
lrwxr-xr-x@ 1 root ogd 11 Mar 13 02:56 tmp@ -> private/tmp
-r--r--r--@ 41668 root 20052660 0 Feb 11 23:13 usr
lrwxr-xr-x@ 1 root ogd 11 Mar 13 02:56 var@ -> private/var
That is clearly, completely wrong, and it alarms me that Disk Utility could cause so much damage to a Time Machine volume.
Since I also use SuperDuper! to regularly clone this disk, it's not as big a nightmare as it could be, but this means that I'm going to have to clear out every snapshot for the last month by hand, both because I obviously can't trust them anymore, and because I keep getting messages like this in the logs:
2008/03/13 7:25:35 PM /System/Library/CoreServices/backupd[1229] Error: (-36) copying /.com.apple.timemachine.supported to /Volumes/Time Machine Backups/Backups.backupdb/xxx.net/2008-03-13-192246.inProgress/70254508-90E3-4FF A-AE46-9E8210095DAE/Euphrosyne
2008/03/13 7:25:35 PM /System/Library/CoreServices/backupd[1229] Error: (-36) copying /.com.apple.timemachine.supported (from old Mac) to /Volumes/Time Machine Backups/Backups.backupdb/xxx.net/2008-03-13-192246.inProgress/70254508-90E3-4FF A-AE46-9E8210095DAE/Euphrosyne
2008/03/13 7:25:35 PM /System/Library/CoreServices/backupd[1229] Error: (-36) copying /.DRM_Data to /Volumes/Time Machine Backups/Backups.backupdb/xxx.net/2008-03-13-192246.inProgress/70254508-90E3-4FF A-AE46-9E8210095DAE/Euphrosyne
2008/03/13 7:25:35 PM /System/Library/CoreServices/backupd[1229] Error: (-36) copying /.DS_Store to /Volumes/Time Machine Backups/Backups.backupdb/xxx.net/2008-03-13-192246.inProgress/70254508-90E3-4FF A-AE46-9E8210095DAE/Euphrosyne
2008/03/13 7:25:35 PM /System/Library/CoreServices/backupd[1229] Error: (-36) copying /.redethist to /Volumes/Time Machine Backups/Backups.backupdb/xxx.net/2008-03-13-192246.inProgress/70254508-90E3-4FF A-AE46-9E8210095DAE/Euphrosyne
2008/03/13 7:25:35 PM /System/Library/CoreServices/backupd[1229] Error: (-36) copying /.SymAVQSFile to /Volumes/Time Machine Backups/Backups.backupdb/xxx.net/2008-03-13-192246.inProgress/70254508-90E3-4FF A-AE46-9E8210095DAE/Euphrosyne
2008/03/13 7:25:35 PM /System/Library/CoreServices/backupd[1229] Error: (-36) copying /.VolumeIcon.icns.candybarbackup to /Volumes/Time Machine Backups/Backups.backupdb/xxx.net/2008-03-13-192246.inProgress/70254508-90E3-4FF A-AE46-9E8210095DAE/Euphrosyne
I'd like to keep the old snapshots if I can. What's likely to happen if I just go and clear out the b0rked backup sessions by hand?
(Hmm... it appears yes, because I just deleted them all and the disk didn't recover the freed space.)
Here's the important question: has anyone else had issues using Disk Utility on a Time Machine volume, and does anyone at Apple have any plans to add integrity checking to Time Machine? As it stands, I don't really feel like I can trust it in its present form, as convenient as it is...I have trouble with disk utility on my new (1 TB Lacie) as well as on my old (500 GB WD) drive. After doing a backup, du tells me a never ending list of errors like
HasFolderCount flag needs to be set (id = 599567)
(it should be 0x10 instead of 0)
Everything was O.K. before doing the backup; so is the disk to be backupped, according to du.
Up to now, no other problem occurred, but I´d like to clear this issue before my trust in time machine is restored. -
F-30: posting with clearing a document with special G/L indicator and tax
Hi All,
by t.code F-02 I've posted a document with the follow items:
PK SG Account Description
40 Bank G/L Account u20AC 1200,00
19 A Customer code u20AC 1000,00- (1000,00 amount and 200,00 tax amount)
50 Tax G/L Account u20AC 200,00-
If I launch the t.code F-30 (post with clearing), choose that customer and select the special G/L indicator "A", SAP displays
the document I've posted with an amount equal to 1.200,00- instead of 1000,00.
This does't allow me to clear the open Item....
Could anyone hel me?
Thanks
GandalfHi
A payment recorded with special GL indicator is automatically set as locked. This is sap program and cant be changed. When the related invoice is recorded , the down payment can be cleared with it using F-39, provided the down payment relates to the same sales / purchase order.
For the difference in customer amount, its difficult to answer as it may be due to wrong account selection or wrong amount entered in customer.
Thanks
kamala -
Posting Cash Payments and Clearing Invoices
Hi everybody,
Can anybody suggest a transaction to post payments (money) and clear FI invoices.
I am looking for a transaction where the user can pull an invoice by doing a search by invoice number, or by PO number, and to post a payment against the invoice, do clear it down.
I tried the transaction F-28 and, apparently, I can´t search the invoice by the PO number.
Appreciate your help!
Thank you very much!
Kind regards
DrimasHello,
If I understand correctly you are trying to make payment for vendor invoice. Whereas, the transaction code F-28 relating to Customers.
You have two option in SAP to post invoice
1. MIRO - If you have Purchase Order details and your MM module is in place, then you can post. However, before posting MIRO, you should have Purchase Order in place ME21N and goods receipt must have been made in MIGO.
2. If it is pure FI Invoice, then you can post the invoice through F-43 or FB60
Now for any of the invoices 1 or 2, you would like to make the payment,
You can make the payment by using
F-53 - Creates Payment Document (To assign check manually use FCH5, to assign automatically use FBZ5)
F-58 - Creates the Payment document as well as assign the check automatically.
F110 - For Automatic Payment Program
If you want to void the check, then FCH9
If you want to void the check as well reverse payment document FCH8
If you have not assigned any check so far, but would like to reverse the payment document, then use FBRA.
Once you have reversed the payment, if you still wanted reverse invoice document, then use FB08.
If you want to see the check register, use FCHN.
To update the check number on assignment or reference field, you can use FCHU.
May be some of transaction codes are irrelevant for you, but just for your future reference, I have provided additional information.
Please let me know if you need any further information.
Regards,
Ravi -
Partial Payment posting in AR and clearing of invoice on fifo basis
Dear Gurus,
It is related to partial incoming payment in AR and clearing of invoices on FIFO basis, let me clarify my requiremnt through an Example
Assume there an ivoice of PKR 100,000 in customer Account XYZ
Company received partial PAyment of PKR 50,000 on specific date
Data entry clerk enters payment in F-28 in partial payment tab and assign it to invoice (please note that at present payment is not being assigned and both item invoice and payment remains open without any assignment with each other)
assume next payment which data entry clerk tries to enter with this refernce is PKR 60,000 while reamining amount with this invoice refernce is PKR 50,000 ,system should not allow to enter excess amount with partial paid invoice i.e. user has to be restricted to enter PKR 50,000 against this invoice
As data entry clerk enter partial payment and there is any other open invoice, system should not allow to enter payment till clearance of first open invoice
means specific requirement is
in case of partial payment with refernce to invoice, at the time of data entry system should chekc that no any other invoice is open in AR ledger
as partial payment document is entered system assign this document to Invoice
if data entry clerk tries to enter acess amount with refernce to invoice, system should not allow means Invoice amount = Payment amount
please advice procedure to meet this requirement
BR
sajidaHi,
For posting partial Invoice, At the time you received 50000, post it through F-28 only as a partial knockoff against a particular Invoice and at the time you enter second part of the Payment in excess of 50000, the system will not accept as the remaining amount of the Invoice is 50000 only.
For Fifo Invoice Clearing -
At the time of Posting F-28, click on "Distribute by age" the system will automatically clear the value on FIFO Basis.
Regards,
Prashant
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