Postiing after Reversal

We had last regular payroll reversed for an employee, after that we did the off cycle to adjust the issue.
Regular payroll was never posted.
When i am doing postings for off cycle it saying that "posting balance is not clear".....and this is because its picking up only records 'P' from the results and not 'A' to balance them.
any help is appreciated.

You may want to check the GL Posting of tech wage type /568 and /571. Incorrect configuration of GL posting for these wage types may cause the issue you described.

Similar Messages

Lost payment method after reversing the payment and check

Hi all,
After reversing payment and check via FB08 , the payment method stored in payment document is cleared.
does anyone know that why the payment method in the payment docuemnt is cleared after reversing the document ? and where can I chase back the payment method ? Thanks

Hi Sreehari,
Thanks for your reply. The configuration you mentioned have already been set. The payment method can be determined by vendor master when creating invoice and the payment method can also be stored in the field "payment method" in payment document. But the problem is the value of the filed "payment method" in payment document will be cleared after reversing the payment and cheque. As a result, we can't chase back the payment method in the reversed payment document.
Regards,
Ken

BADI or User Exit for VL09 after Reversing

Hi Experts,
I have a requirement that updating certain values in Custom Table after Reversing a Delivery. Is there any BADI or User Exit which trigger After Reversing a Delivery in VL09.
Thanks in Advance.

1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute your SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction

Getting previous clearing number after reversal

Hi ,
After reversing the payment for the vendor the clearing details are removed frpm the BSEG table.Can u please let me know from where can i get the previous clearing data details for the invoice.
Regards,
Achu

Look at change documents of object BELEG. (Look at [Read and format change documents|http://help.sap.com/saphelp_nw2004s/helpdata/en/2a/fa01dd493111d182b70000e829fbfe/frameset.htm] or select from table CDHDR/CDPOS.)
Regards,
Raymond

Business area got changed in a/c doc after reversing mm invoice..

Hi,
At my client side one mm invoice was reversed and after reversing when we checked accounting document was correct (i.e. Vendor credited and GR/IR debited) but businees area of line vendor credited got changed in a/c document...
how come?
Wat willb the route cause of this...?
Naren

Hi,
Check the assignment of Business area to your plant in OMj7 t.code.
Also check any changes done to the table T134H in SE11 with regards to Business area.
Regards,
Biju K

Retain Orginal URL after Reverse Proxying

I am trying to do a reverse proxy using Apache config file (Apache 2.2)
I am able to successfully reverse proxy a user from https://www4.dev.sonet.se/chatview/ to http://pkma-usis.kaddi.sonet.fe/chatview
But when i try to retain the host domain name after reverse proxy using "Header edit Location" directive, it fails.
i.e, After redirection to http://pkma-usis.kaddi.sonet.fe:80/chatview the user must see the URL as https://www4.dev.sonet.se/chatview.
I wanted to know if what I am trying to do is feasible in the first place and if this is a good practice. Following is my config file.
Can anyone please help me in this? - if I am using a correct approach? any alternate options available? debugging options to find out where my config goes wrong ?
<Macro SingleNode %h1 %lp %rp>
<Location /%lp/>
Header add Set-Cookie "%Chat_SID=h.%{BALANCER_WORKER_ROUTE}e;\
path=/%lp/;" env=BALANCER_ROUTE_CHANGED
Header edit Location "^(.*pkma-usis.kaddi.sonet.fe.*/%lp/)(.*)$" "/%lp/$2"
</Location>
<Proxy balancer://%lpCluster>
BalancerMember http://%h1 min=1 smax=3 max=10 ttl=10 route=%h1
</Proxy>
ProxyPassReverse /%lp/ http://%h1/%rp/
RewriteRule ^/%lp/(.*) balancer://%lpCluster/%rp/$1 [proxy]
ProxySet balancer://%lpCluster stickysession=%Chat_SID
</Macro>
<IfDefine DEV>
Use SingleNode jemma-uusi.stadi.sonera.fi:80 chatview chatview
</IfDefine>
<LocationMatch "/chatview/">
AuthType Basic
Require valid-user
AuthName CT
</LocationMatch>
###################################

Hi,
I am not sure I 100% understand you setup but it is possible to retain the URL after a proxy :-)
Here is a edited example from one of our customers:
1. httpd.conf
<VirtualHost 172.30.123.10:80>
ServerName theheat.dk
RewriteEngine On
RewriteCond %{HTTPS} off
RewriteRule ^(.*)$ https://theheat.dk$1
</VirtualHost>2. ssl.conf
<VirtualHost 172.30.123.10:443>
ServerName theheat.dk
RewriteEngine On
RewriteRule ^/$ /example/faces/Home [R=301]
RequestHeader set WL-Proxy-SSL true
ProxyPass /example/ http://wintermute:8001/example/
ProxyPassReverse /example/ http://wintermute:8001/example/3. Admin Console
In the Admin Console navigate to the Managed Server running on port 8001 and find Configuration => General => Advanced.
Put a check mark in "WebLogic Plug-In Enabled" even though your are not using the mod_wl plug-in.
Now select the Protocols tab and then HTTP. Set "Frontend Host" to theheat.dk and for "Frontend HTTPS Port" input 443.
Hope it helps.
Regards Peter

Error while creating 2nd Material Receipt after reversal of 1st MR

Dear,
Facing an error while creating Material Receipt.
The gate entry of this material is 123456789.
The 1st MR was created on 10/02/2011 & no. was 12345 with Location ABC via Z T-code.
Under Quality this product was Rejected with Location XYZ.
Due to Material was Rejected in Quality this MR 12345 was reversed through MB01 which produced a Reversal number 67890.
Now the material is again on its original Location ABC.
Now when the user is again creating an MR on 17/03/2011 of this material present at ABC location via using Z T-code it is producing an error stating that M/R already processed against 123456789 gate entry.
We have done these several cases before also and there was no error shown when we created the 2nd MR for the same material after its reversal has been made.

Dear,
Problem solved.
The problem was in PO.
The person had unchecked the GR-basediv which caused the real trouble. The MR number was not appearing in MB03 & material was rejected in the QA11 so it was reversed through MB01.
When again the MR was being punched then it was stating that the "MR already processed for the Gate Entry."
PO was changed, Bill No. was changed by adding "A" & later deleting this "A" from Table level.

Invoice is not coming in open status even after reversing the payment docum

Hi,
I have posted an invoice Through Transaction code FBA7(Post vendor down payment) for an amount of 2500. After that i made payment of 2500 through F110.
Now the status in FBL1N is that invoice document is showing as cleared and payment document which generated through F110 is open status.
I want to reverse the payment document inorder to keep that invoice in open status. I reversed that through FB08. But still that invoice is shoiwng in cleared status.
Requesting you to please provide me valuable suggestion on this.
Points will be awarded.
Regards,
Shree

Hi Sudheer,
I am trying the steps as you suggested i.e reversing and resetting. But it is giving the following error.
Use the transaction for resetting check payments
Message no. FS642
Diagnosis
When resetting a check payment, you must specify a void reason code.
Procedure
Use the transaction defined for resetting a check payment.
Information about the check concerned is stored in company code 5454, house bank SIGCO, account MEON under check number 0000000918388.
Proceed
Now when i am proceeding, it is taking me to T.code FCH8.
Regards,
Shree.

Restrict excise invoice from proforma invoice after reverse PGI

Hello experts,
Our sales flow is stock transfer order-> Fast Delivery-> PGI -> Billing (jex)--> excise invoice
If we have to reverse the PGI first .System give error (cancel excise invoice first)after cancel excise invoice reverse pgi then cancel proforma invoice (complete).
But once Again excise invoice allows me create from cancel billing document.
My requirement is I want to restrict excise invoice from billing document which already cancel and reverse post good issue.
Thanks

HI G. Lakshmipathi,
I have checked configuration it same as you suggested.
I have compared ABAP code in report MJ1IINI01 with other system ,
there is code to check the cancellation of proforma invoice
*Check if proforma is cancelled (Billing type is JEX & VBRK-VBTYP = 'U')
*For proforma,VBRK-FKSTO is not set as X,but VBRK-RFBSK will be set as E
IF WA_VBRK-VBTYP = 'U' and WA_VBRK-RFBSK = 'E'.
MESSAGE e264(8i) WITH j1ii100-vbeln.
ENDIF.
But in my system its not shown .
So how can i activate this message is there any setting in IMG to activate message .

Update in disconnection document after reversal of demounted device by EG53

Hi everybody,
I have an issue reagardig diconnection document update. For instance if i make a device removal EG32 in a disconnected installation, the status of the disconnection document it is update with status 24 or 27.
So far so good, but if i make the reversal of the demounted device with EG53, the status of the disconection document remains 24 or 27 (no update to 21).
This is no good for the next steps in reconnection, because the device shows like iti is demounted, but in fact it is installed.
Please, a solution,
Thank you,

Hi Olivia,
Thank you for your reply, but this is not a solution, because the users uses EG53 for a year, and by the way EG50 doesn`t work - The status of the device doesn`t allow it.
The scenario it is like this:
1. He use EG32 to demount a meter - this will change the status of the disc, document to 27.
2. He use EG53 to reverse the demounted meter - this it is not related to the disc doc to change it to 21.
This is my problem because the disc document after EG53 remains in status 27.
And if we look at the device this is installed.
Thank you,
KR

How to reprint a check after reversing partial line items in F110

Hi,
I have run the payment process by using F110, for one vendor. The proposal and payment made for 2 open items. After the cheque print, we have realised that we need to make payment for one line item only. First I have voided the cheque, then thru FBRA, I have reversed one payment doument out 2, the one we need not pay now. Please guide me how to reprint the cheque for the let out payment line item?
EX:
Vendor Lines:
1. Open Item 1 - INR 2000
2. Open Item 2 - INR 3000
After payment process both the lines are take for proposal and later completed the payment run also.
Both the Open Items are picked for payment and lines are cleared. A cheque has been printed for INR 5000.00
By using FBRA I have reveresed 2nd line item.
Vendor lines:
1. Open Item 2 - INR 3000
2.Cleared Item 1 - INR 2000
I have not cancelled the payment ID and second line. Now please guide me how to take print out of cheque for the cleared ( Paid) line Item for IN 2000.

Hi,
It is a lot more convenient if you delete your current proposal and rerun F110 for desired line items only.
Regards,

After reversed PGI, how to kept the old delivery document and create new

Dear expert,'
My client has an requirement:
Normal Sales cycle: SO>DN>PGI...Then company found there are some issues like material is wrong..etc Then they will reverse the PGI, and adjust the DN...But they want kept this DN in status like 'closed' 'rejected'...etc.
And then they will change the ori SO, then create an new DN, then PGI.
My questions is how to achieve this point: " kept the old DN in status like 'closed' 'rejected'...etc. and further create new DN after modified the SO."
Anybody has any idea, thanks.

hi,
there is a process for it in include MV50AFZ1,
FORM userexit_delete_document.
in it create an Z table to store the deleted documents.
for reference.
regards,
balajia

After reversing the Inbound delivery in VL09, lock in LT0G

Hi,
I am canceling a Inbound delivery (Plant - WM managed) thru VL09 and then trying return to stock using LT0G.
But I am getting lock, unable to reverse stock/TO , and the log says " Scheduled quantity exceeds available/picked quantity ".
LS24 shows no stock available for the material in the Storage type,
but surprisingly this LT0G some times works fine & some times show this lock and unable to proceed further.
What is the setting or process missing? are we not suppose to use VL09 and LT0G subsequently?
Is there any other better way to do this? and what is the proper way to do this?
Appreciate your suggestions to either unlock the item or reverse the stock or unpick the qty in the Inbound delivery.
Thankyou,
Ravi

Hi Chris,
Please find the detailed process steps in my scenario
Creation process:
1. Create Inbound delivery : VL31N & save it.
2. VL32N- and then subsequent function- create TO & save it.
After confirmation of the TO, the below happens in background.
TO - Putaway the stock from 902 to 011 storage type.
3. VL32N - PGR.(Post Goods Receipt)
Cancelation process:
Successful Example: (pre-existing stock)
1. VL09 - Cancelation successful
2. LT0G - Successful.
Before PGR: LS24 Stock
Inbound delivery qty =1
After TO created.
After TO confirmed
After PGR :LS24 Stock (Before VL09)
After VL09
After LT0G successful
After the TO is confirmed
Status overview screen

ORDER get status OPEN after reversal of billing document.

Hi Experts,
Can someone help me with the following issue?
I've created an order with VA01. After that i've created a bill with VF01.
Then I had to reverse the bill. After the reverse of the bill the order overall status goes back to OPEN
The reversal is doen by the use of Billing document -> cancel.
no futher action are taken.
Can someone tell me how i can solve this?
I don't have many experience with SD.
Kind regards R.L.Groener

Hello,
As per the mail chain it is clear that there is no delivery document created, so it an order related billing only.
Once the document is completely referred to the subsequent document, then the preceding document will have a status 'Completed'. But, when the subsequent document is deleted/cancelled/reversed, then the preceding document will become 'Open' becasue it can still be referenced and created a subsequent document.
If you want to reject your document, put a valid 'reason for rejection' and reject the item.
Regards,
SAM
Hope you are clear.

PD 16.5 SP03 PL03 slowness after reverse engineering

Little background:
We were using PD 16.5 SP03 PL01 and faced a lot of problems like error messages, exception error, slowness etc. I was recommended on this forum to apply patch PL03 to solve the problems. I have applied the patch PL03.
Current Problems:
(1) When we try to reverse engineer even one single table, first PD becomes very slow and if we don't save and continue to work, we will get 'PDShell not working' message and PD will just shut down.
It doesn't matter how big the table is, it might have 30 columns or it might have 100 columns. It definitely becomes very slow once reverse engineering has been done.
(2) If we are creating a new entity in LDM or a table in PDM and we are working on it for some time meaning adding 30 attributes. After a while, it will fail to save and you have to restart PD. If you are working on existing model, doing some modification work then it's fine. But the moment you start adding entities/tables, attributes/columns, it will fail to save eventually so we have to be careful all the time and to save frequently i.e. after adding 3-4 attributes/columns, because we know at some point it is going to fail saving and we will have to restart PD and that is very time consuming.
I was hoping the latest patch PL03 would have solved these problems. We have a couple of other colleagues facing the same problems, so it's just not me.
P.S.: We are using Teradata V14 and PD version is 16.5.3.3 and it's 32-bit.
Is there any solution for this problem? Is it a common problem?
Thanks,
Perry.

Thank you Benoit!
Downloading now.
Btw. concerning the PD crashes: it turned out to be a problem with hardware accelerated graphics.
I ran PD from a Windows Virtual Machine using VMWare Fusion.
VMWare Fusion supports hardware accelerated graphics in the VM - if and only if you the VMWare tools running inside the VM are properly corresponding to the VMWare Fusion version hosting the VM.
For me this was not the case, since the VMWare tools did not properly auto-update.
As a result, with 3D hardware acceleration activated in the VMWare Fusion Settings, every program that potentially makes use of hardware accelerated graphics (PD, Visio, Internet Explorer etc.) crashed.
Not sure this helps anyone out there. But if you are facing PD crashes and also face crashes of other programs like Internet Explorer or Visio, malfunctioning hardware acceleration might be the cause of it.
Cheers,
Florian

Postiing after Reversal

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