Posting from FBCJ to Asset

Hi All,
Please let me know that posting from FBCJ(Cash Journal to Asst directly is possible.when i go to FBCj there is a filed for asset posting from there but when i put asset no. there system gives error massege-Auxiliary account assignt for asset is not possible.What is meaning of this error?
Thanks & Regards,
Punit

Hi Punit,
Please check SAP Note 846858.
That must be helpful for you.
Good Luck!
Lucid-Mind...

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Transfer from AUC to Asset

Hi
I have small problem in settlement.
1.We ran settlement using KO88 for single order and posted to AUC using "Automatic settlement".Then ran "Full setllement" and posted value from AUC to Asset successsfully.
2.But we want to reverse the same.
So went to KO88 again and selected "Full settlement" and reversed from Asset to AUC.The again selected "Automatic settlement" and reversed from AUC to Internal order successfully.
Now we want to again run stellement and post to final asset with REGULAR PROCEDURE with KO88..But getting problem in step2 as mentioned below.
Step1: ran KO88 with "Automatic settlement" and transfered value to AUC successfully.
<b>Step2: ran KO88 with "Full settlemet".But getting the error "No transaction data posted since last settlement".</b>
Now Internal order any way has no value(as per message) but AUC has the value.
But under the same scenario original postings were successfull(i.e when ran "Full settlelemt"under KO88 even that time also value was not there in Internal order??)
Tested couple of settlelements with some other orders.It works for original settlements BUT 2ND STEP WILL NOT WORK WHEN WE TRY TO REPOST AFTER REVERSALS.
Can some please advise what is the reason for this?
In precise I want to reverse some settlements from Asset-AUC-Internal order and repost to same asset or other asset.
regards

Hi
Sorry, this problem got resolved.Only mistake I was doing was checking the box "check transaction data" -
hence the error.
When I removed that it worked fine.

Older post from apple support community delivered on gmail show in Mail App when new notification received

Hi all,
I am using Mail as a client to my Gmail account.
I am registered with such account to receive notification about new posts from Apple Support Communities on which I took part.
However when I receive a new mail notifications, I get a huge list of post, it basically seems the whole conversation.
Even if the grouping done by Mail App shows 1 message only, I can see lot of posts attached to the mail.
Apparently by deleting the group or the very latest mail, it deletes the whole conversation, but everytime a new mail arrives, the conversation shows again.
By doing a search for sender and subject on notification arrival, only one mail shows from the results.
When deleting the mail, the whole conversation gone from Mail App, did the search again with same criteria, and got 0 result.
Why this behavior ? Am I missing something ?

*I figured it out!*
Simple fix, here is what you do - open Mail v4.2 > Preferences
Select your Gmail account with this weird problem (I say select, cause in my situation I have multiple Gmail account setup but was having trouble with 1).
Then goto > Advanced tab
and then just type "/" (forward slash) - and then wait for a minute, it should fix it and allow to receive all the ghosts messages again - which apparently were visible under my online (web based) gmail.com's account also on my iPhone. You might see double messages, don't freak out like I did - Quit Mail v4.2 and restart that should go away as well, like in my case. Strange? Definitely
Anyways, hope this helps!

Is it possible to do manaul posting from FI if the customer blocked

Dear All,
If the customer blocked in all the sales areas, is it possible to do manual posting from FI.
Kindly clarify.
Regards,
Mullairaja

hi raja,
yes, you are right because even sales area is blocked also you can post in FI
if it is blocked with COMPANY CODE LEVEL, then its a problem
hope this clears your issue
balajia

Derivation Of partner profit center in COPA (Direct Posting from FI)

When posting from SD partner profit center is derived and transfered to COPA, so eliminations can take place.
When ever we made posting from SD, Partner profit center is coming from derivation rule which is exclusively for sales and maintained in transaction code 8KER.But whenever we made direct posting in FI, Data is transferred to COPA before profit center is derived as system does not find any data from COPA or in other words there is no any Derivation rule or table lookup or user exists in COPA from where we can derive the Partner profit center.
For testing purpose I made a derivation rule in COPA in KEDR with the same logic used in 8KER, Partner profit center is coming in COPA from this derivation rule. Derivation logic used in 8KER is very simple : source filed is KUNNR from table KNA1 and target Field is Partner Profit Center : PPRCTR from table CEPC.
I mean that i derive the partner profit center from customer number in 8KER transaction which is only for SALES and in EC-PCA only.
Now whenever I do a direct posting from FI, suppose using transaction code F-02
but partner profit center is not coming. I made a another derivation rule in KEDR in COPA and maintained the rule values there and I got the success for deriving the partner profit center.
But my query is that If I am maintaing rule values in 8KER then why I maintain the same duplicate data in KEDR.Can we use the same rule values from 8KER for direct posting of FI.
I have tried with Table lookup, derivation rule in KEDR but not getting any success.
Please tell me that without maintaing rule values in KEDR (as these are already maintain in 8KER)how I can derive the partner profit center from FI posting.Or in other words i can say that how we can get both PCA as well as COPA document with partner profit center in case of FI direct posting.
Thanks in advance.
With best Regards
Sandeep Seth
[email protected]
Thanks in advance

Dear Paolo
we have live system, we also have cost center accounting active.
do u know how to active automatic posting in Profit segment through cost center.
For Example, i post document in FB60, i assign cost center against GL expense account, if i assign profit segment the amount reflects in COPA, but i want when i assign required cost center it automatically active the profit segment ?
hope you under stand my query!!!
Regards
MuR!!!!

Problem in BAPI for stock posting from quality inspection to unrestricted usage

Hi all,
I am using BAPI_GOODSMVT_CREATE for stock posting from quality inspection to unrestricted usage Stock against quality inspection lot(not by MB1B) using mvt type 321.The material doc gets created by the BAPI,but actual stock posting is not taking place ie.the stock doesn’t get reflected in QA33/32 and QA11 also .Can any one suggest what must be wrong?The inputs given are as follows:
GOODSMVT_HEADER:
PSTNG_DATE =30/07/2014, DOC_DATE = 30/07/2014, REF_DOC_NO = INSP LOT NO.
GOODSMVT_CODE:
GM_CODE: ‘04’ .
GOODSMVT_ITEM:
MATERIAL = MATERIAL NO
PLANT = PLANTCODE
STGE_LOC = ‘WIP’
BATCH = BATCHNO
MOVE_TYPE = ‘321’
ENTRY_QNT = 100
ENTRY_UOM = ‘EA’
ORDERID = Prd ord no.
After executing this I used BAPI_TRANSACTION_COMMIT also. I am able to see the posted qty in MMBE,but it is not reflecting in QA11/33/32.
Kindly help me.

Hi Naveen,
Thanks for the reply. Even after using FM QAVE_PROCESS_AUTO_UD,when i execute
BAPI_GOODSMVT_CREATE, the same thing is happening.I am unable to see the stock deducted in QA33.
Is there any input in the goods mvt bapi where we can provide inspection lot no since i believe that the goods mvt has to get connected with the inspection lot.

Accounting document not posted from billing document SD module

Dear Sir,
I am encounting a weird issue in SD module, that is when I am saving the billing document the system will generate accounting document automatically from my ID but when the same process will perform from the other ID having same rights and previligies then system prompt the folllowing message .
"Tax code C1 does not appear in any G/L account item"
It means the system allow a specific user to post accounting document with reference to billing document but not allowing to post from any other ID.
Apparently this issue related to basis module. we have checked in the basis area as well . still unable to get ane resolution for this issue.
Best Regards,
HASEEB KHAN
MM,PP,SD CONSULTANT

Hello Haseeb,
In that case, I would suggest you check Change Message Control for Taxes follow following path in SPRO:
IMG - Financial Accounting (New) - Tax on sales/purchases - Basic setting - Change Message Control for Taxes
Check corresponding doc to it and go through different Application Area, particularly, FF
Also refer SAP Note 495737 - Customizable messages in FI_TAX_SV_BSEG_BSET_GROSS
Hope this can assist you in understanding
Thanks & Regards
JP

Change Moving Average Price when Post Goods issue posted from VL02N

Hi all,
Please help me to find USER EXIT / BADI or Enhancement to change Price - MSEG-DMBTR
when Post Goods Issue posted from transaction VL02N.
Thanks in advance,
Mila.

Hi,
Check these Enhancemnts...
Exit Name           Description
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
Badi Name            Description
DELIVERY_ADDR_SAP    Determine Time-Dependent Delivery Address in Delivery
DELIVERY_PUBLISH     Returns BAdI Implementation: Automatic GR Posting T 2
DELIVERY_PUBLISH     Updating of Delivery in Purchase Order
DELIVERY_PUBLISH     AIP: Delivery Confirmation for Sales Order
Regards
Raghu

Unable to post credit note on Assets

Hello All,
At the end of FY 2008, we posted an invoice on PO 4800XXXXXX.
But, at the beginning of 2009, the supplier created a credit note to cancel this invoice , and sent us a new invoice to a total amount lower than the invoice 2008.
On the PO, i can post the new invoice, but i can't post the credit note :
I have the following message :
"Balance for transaction type group 10 negative for the area 01"
Please let us know why credit memo is not getting posted.
Our analysis:
1. We observed that the Acqusition postings are done in 2008, and no Acqusition postings are done in 2009. We observed that we are trying to post credit memo in 2009 where no acqusition postings exists. As per the configuration done for the Depreciation Area 01,no negitive postings (i.e credit memos) can be posted if there is no acqusition (Stand alone)
Hence we beleive that we have to post a credit memo in 2008, then post an acqusition postings in 2009 and post a credit memo in 2009.
Could you please let us know if our assumption is correct OR is there any alternative to post credit memo in 2009 (Fiscal year 2008 closed)
Thanks in advance
Best regards
Lavanya

Try to post the credit invoice with ABGF - ... in Next Year is using transaction type 160. I think this one is not used with the posting from you credit invoice?

Http post from an application with file attachment

Hi ! I didn't know where else to post this message...
I'm trying to make a HTTP POST from an application and upload a file with it. I have no problems with the posting, just that I haven't got any ideas how to get the file uploaded as well. I've been reading loads of examples regarding the topic, and searching older posts the forum here, without any help.
Here's the method i'm using:
               // open connections
              URL url = new URL ("TheURL");
               URLConnection urlConn = url.openConnection();
                          // We do input & output, without caching
               urlConn.setDoInput (true);
               urlConn.setDoOutput (true);
               urlConn.setUseCaches (false);
                          // multipart/form-data because we want to upload a file
                 urlConn.setRequestProperty ("Content-Type", "multipart/form-data");
              // Open output stream
                 DataOutputStream printout = new DataOutputStream (urlConn.getOutputStream ());
              // Set the actual content
                 String content = "upfile=" + System.getProperty("user.dir") + "\\file.ext&";
                   content += "other_key-value_pairs";
              // write the data to stream, and flush it.
                 printout.writeBytes (URLEncoder.encode(content));
               printout.flush ();
               printout.close ();
               // Get the response.
                 DataInputStream input = new DataInputStream (urlConn.getInputStream());
               FileOutputStream fos=new FileOutputStream("postto.txt");
               String str;
                 BufferedReader bufr = new BufferedReader(new InputStreamReader(input));
              // Write response to outputfile
                 while (null != ((str = bufr.readLine()))) {
                     if (str.length() >0) {
                     fos.write(str.getBytes());
                     fos.write(new String("\n").getBytes());
               input.close ();Now, the response here I get from the url i'm posting to is "Failure, no data-file". I've tried many diff methods of writing the file to the stream, but always get the same result.
I need to file attached like it would be when using a HTML form's <input type="file">.
Please help ! This is getting really urgent !

String content = "upfile=" + System.getProperty("user.dir") + "\\file.ext&";
content += "other_key-value_pairs";
printout.writeBytes (URLEncoder.encode(content));
printout.flush ();
printout.close ();Actually, what this does is create a request like:
GET /path/to/file/script.language?upfile=/home/user/file.ext&other=params HTTP/1.1
Content-Type: multipart/form-data
-- And other HTTP params --
The file is not actually appended to the request.
I really don't know how Java handles the file upload, but you could do it by hand, like so:
public static void doFileUpload(String url, String filename, Hashtable params) throws IOException {
    // Construct the request
    String boundary = "----------------------mUlTiPaRtBoUnDaRy";
    String request_head = "POST " + url + " HTTP/1.0\r\n" +
                                     "Content-type: multipart/form-data; boundary=" + boundary + "\r\n";
    String request_body = boundary + "\r\n\r\nContent-disposition: form-data; name=\"upload\"" +
                                     "\r\n\r\n";
    BufferedReader in = new BufferedReader(new InputStreamReader(new FileInputStream(filename)));
    int b = -1;
    while((b = in.read()) != -1) {
         request_body += (char)b;
    in.close();
    Enumeration keys = params.keys();
    while(keys.hasMoreElements()) {
        String key = keys.nextElement();
        requst_body += "\r\n" + boundary + "\r\n\r\nContent-type: form-data; name=\"key\"\r\n" +
                                (String)params.get(key);
    request_body += "\r\n" + boundary + "--\r\n";
    int length = request_head.length() + request_body.length() + "Content-length: \r\n";
    String req_length = "Content-length: " + (length + new String("" + length).length()) + "\r\n";
    Socket socket = new Socket(url,80);
    PrintStream stream = socket.getOutputStream();
    stream.print(request_head + req_length + req_body);
    // And now an option to read the response, I will omit that...
}Note: I have not tested this code, just wrote it up out of memory. If it does not work, it will propably need some small fixes.
Tuomas Rinta

How do I move my blog posts from iWeb to Wordpress?

I want to move all my blog posts from iWeb to Wordpress. Is that possible and how?

Depending on how many posts you have, it may be best to copy and paste them into Wordpress. I don't know for sure, but I dought if there is any process that will do that automatically for you. I would have your iWeb blog (edit Mode) window open and then Create a new blog in Wordpress. Copy the iWeb title/paste into Wordpress - Copy the iWeb blog text/paste into Wordpress. It should go fast once you get the first one done because you'll do the same for all. Hope that helps.

TS4268 How do I get facebook to say "posted from IPhone" when using my IPhone?

When posting anything on facebook from my Iphone 4s. it tags as "posted from Mobile" how can I get it to say posted from Iphone. and yes I downloaded the facebook app from the app store and when using the app it still says from posted from mobile. it would be nice to know that i spent alot of money for this phone, the least it can do is let my facebook friends know that i dont just have a mobile phone but an Iphone. Please HELP.

This has nothing to do with Apple or the iphone.
this is on the facebook developer, the posted from iphone was been removed a long time ago. It now say IOS or mobile.
If you don't like it I suggested you email the facebook app develper.

MultiClient Transaction is blocked for posting from S9974326432 to ABRVPDOP

Hi All,
I am trying to post a transaction in CJ88. I am getting the below error.
Can someone please help me to unblock the multi client postings.
*MultiClient Transaction is blocked for posting from S9974326432 to ABRVPDOPER.*
*Message no. ZI164*

Hi,
This looks like a user defined message since it starts with 'Z'. Please check this at your end
regards
Waman

Use AM module to post pre-paid expense asset amortization (Straight Line)

I'm new to this area and please explain in detail what I'm supposed to do for this requirement.
The requirement: Use AM module to post pre-paid expense asset amortization (Straight Line amortization)
The implementation of this capability will allow Property Accounting to enter prepaid expenses into the FA subledger and have SAP automatically post monthly straight line amortizations as part of the month-end process. The idea is to configure a new asset class for "prepaid Leasing Commission" assets that will have the following GL accounts.
GL Account: 159001000
Cost Center: 159001000
Profit Center: SN09120001
Non-Reconcilition Account: 159002000
Expense Account: 890304000
What I have done so far:
I have created an asset and have created a Cost center and assigned the profit center to that. I have also created a non-recon account. The question is where do I use the Non-recon account and the expense account and have the SAP post it automatically? Will be helpful if you can provide the steps I should be following and the tcodes for this. Thanks for the help.

Hi,
I would recommend that you go through the IMG of Fixed Asset Accounting and complete the FI-AA configuration.
You store the accounts to be used in postings in the node "Integration with General Ledger".
Requirements to use cost center as accounting object are documented in the SAP Help Portal as well as in note 684659.
Regards,
Markus

Value date while posting from FRFT_B

Hi
When I am posting from FRFT_B (Bank to Bank transfer) value is date is displaying in this transaction(FRFT_B) but when we posted document , value date is not updating in FI document hence we are not able to see value date.
Can some one hlpe is there is any configuration missing.
Regards
Nagendra

Hi Nagendra, the FRFT_B will check the GL account master record to transfer the value date. You need to check the account master record. From customizing > Financial Accounting>General Ledger Accounting >G/L Accounts > Master Data >G/L Account Creation >Change G/L Accounts Individually.
, and there check the option "relevant for cash flow.

Posting from FBCJ to Asset

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