Posting wrong after billing

hi experts,
here one issue which i am unable to understand and solve it
that " after billing ,i posted account , but the entries are posting wrong ,"
customer is not shown in entry and account is from both sides
JCLK 1 50 40010000 Sales-Dom-Base sale 10,000.00- INR
2 40 40010000 Sales-Dom-Base sale 10,000.00 INR
so where is my mistake and whats the solution i can get ?
thanx in advance
madhu

Hi,
You can check the Account analysis by goin to VF02 screen enter the invoice no. and on top Environment-A/c determination analysis- revenue accounts ..
Check the G/L accounts details and compare with the VKOA settings..it may give you some idea abt this issue..
Reg,
JJ

Similar Messages

Asset unplanned depreciation posted wrongly

Dear all,
For 100 assets unplanned depreciation posted wrongly. In AB08 reversed the documents but FI document is not generating for that. After this when I am doing repeat run in AFAB then normal depreciation is getting effected by this run. How to reverse the previous wrong run and post correct one Kindly suggest. Its very urgent.
Regards
Roomi

you can reverse posted depreciation by using OASV, but be VERY careful
that you reverse the FI and CO postings.
Thanks & Regards,
Suresh

CC email Posting Wrong Time = "Forward 8 hours" in iphone in-box timeline

*CC email Posting Wrong Time = Forward 8 hours in the future in the iphone in-box timeline.*
All email sent from my iPhone CC to myself (back to my iPhone in-box posted in blue) is wrongly posted 8 hours in the future. If I open that email and check the time and date in the email... the send time and date are both correct... But, the email in the in-box list on the iphone continues to display the wrong time and date "in blue" 8 hours off.
(1) I tried all the tips mentioned i.e.,Rebooting and turning 3G & Auto on&off & Syncing to my Mac etc.= with no change at all.
(2) The same cc emails also sent to my MacBook Pro all are posted in the iMail in-box correctly with the normal time. The only problem is... on the iPhone in the in-box.
All the clocks and time displays on the iPhone seem to operate normally. Time zones are correct... The only problem is the in-Box email: post dating my email cc to myself = 8 hours in the future.
*The Negative Problems caused by this Issue:*
This problem causes any mail from other senders to follow the email I send 8 hour and of that all new email is lost in the middle of time line. Which is not good and, easy to lose new important email in the time-line.
*Start of the Problem:*
Seemed to start sometime after I updated my iPhone to the new iOS 4 software

Looks like it happening with incoming mail too. I have emails that are reporting 5 hours ahead. That would GMT for me in Eastern Time in the US.
The mail below came in at 09:06 -0500 and is reporting 14:06 GMT in the listing.
Here's the header from the email
X-Apparently-To: xxxxxxx via 98.136.164.163; Sun, 30 Jan 2011 06:06:32 -0800
Return-Path: <xxxxx@xxxx>
Received-SPF: none (mta1056.mail.ac4.yahoo.com: domain of xxxxxxxxx does not designate permitted sender hosts)
X-YMailISG: 1PjiNX0cZAqCLQLNliMfNb9dB2OWwI.eU2239bCnrogOySot
rR3Ydo9QZmFymPPK4pFhoTrw1IqowFnzU4QFf6scJioC9AX1q58NaONBBK4u
4Kv3uxFt5b6ZVK5vinQN2bwNTq9TLwVJx3Z7zSxQbIxi46zwa526wkkqOgtg
wMCKSq99GazScsmxBgClCDTY5QZ1lP1cLQtXZIGfHAFsoVVBxCleMIElxh
JU.Dql7fu_mt99OzNRF4VVhB0SkUvqhamwEGlmGM8QtiZefJTE.eEniMIM85
jQ7hntFFxV95XHSqGsU._ynuHMzzC9whPYVB9b97.a1nnSZeCA5362veZYpY
SE9KBbkT2jiY9g0QSULKWpj24cxR5MU7..PiINLrcpzmiVwq5rZh6p4Q8DR1
hecJaIYhbqOOpZXu.tdtn0yWFX323ZiOsJemRto.Xn1F7safHhdq8Swk4xEg
.IHY8DdFHALVpzbwRhygVN0POEH.Gwc0Q01MRcd1QARw.uEy2K.BYudADvdG
y1RJCIDnbRZYjXPoa8Hn5qnbXGrQ2gLmpweekpo9cCZpXZ5P0JRlAUk5ZTwE
u3L.5asjUXgvTb8****91BNh6InUQre3Gk8CWkWaWIvv2Qzwz.2Ztp382beE
nZsKE283hmxhBskNYSZ9xrKMyNfWyY0nhzzEunBtuZ6qZPUHK7RyrYgRTnWg
qwiORZKE1R8q14xjYKXcPUbSeY377ZFgXw0EgH4rWE15F.2sfKhcy1U68G
jrz6dTBwK0EneceaJDX_kPRbCJ53e8ILeQXW.DtuTNO0FtJ7Ft6hfon0d8
Tm.0Z00AFCDLcs66oxK0GcLbzhA22t3huUDuB_JMWrnU0ab.8Vl8l0Ysk1Br
jxxjSzEps3TXDPL5pe7nUj5KX..VgGQOCmp8h1he0cDeA8u5IsUULwQ9Qwk0
6v2X_HAQE4kPnbh8YSroiZH8uZUKmV0Klpqnae6jfzReFjeCD.SX8Ng4yyyP
UI0AdRufNWCSHzf8qi53.POH7g63.Pq72ttdYXIEtChE7iFB5KT1
X-Originating-IP: [208.79.240.5]
Authentication-Results: mta1056.mail.ac4.yahoo.com from=shiksa.dyndns.org; domainkeys=neutral (no sig); from=shiksa.dyndns.org; dkim=neutral (no sig)
Received: from 127.0.0.1 (EHLO smtpauth.rollernet.us) (208.79.240.5)
by mta1056.mail.ac4.yahoo.com with SMTP; Sun, 30 Jan 2011 06:06:32 -0800
Received: from smtpauth.rollernet.us (localhost [127.0.0.1])
by smtpauth.rollernet.us (Postfix) with ESMTP id C8080594010;
Sun, 30 Jan 2011 06:06:18 -0800 (PST)
Received: from shiksa.dyndns.org (c-66-56-51-47.hsd1.ga.comcast.net [66.56.51.47])
(using TLSv1 with cipher DHE-RSA-AES256-SHA (256/256 bits))
(No client certificate requested)
(Authenticated sender: nswint)
by smtpauth.rollernet.us (Postfix) with ESMTPSA;
Sun, 30 Jan 2011 06:06:18 -0800 (PST)
Received: from localhost.localdomain (shiksa.dyndns.org [127.0.0.1])
by shiksa.dyndns.org (8.14.4/8.14.4) with ESMTP id p0UE6Lxo003350
for <xxxxxx>; Sun, 30 Jan 2011 09:06:22 -0500
Date: Sun, 30 Jan 2011 09:06:22 -0500
Message-Id: <[email protected]>
X-Priority: 3
Subject: xxxxx by Noah Swint (0040) Sun, Jan 30 9:06 AM
To: xxxxxxx
From: xxxxxxx
X-Rollernet-Abuse: Processed by Roller Network Mail Services. Contact [email protected] to report violations. Abuse policy: http://rollernet.us/abuse.php
X-Rollernet-Submit: Submit ID 2c30.4d45705a.65e24.0
X-FetchYahoo: version 2.14.0 MsgId 152788AKOkiGIAAOhxTUVwaAwy2Se7FOE

Depreciation was posted wrong

depriciation was posted wrong,
this is posted entry
depriciation Dr 564
depriciation Dr 10000
To acc dep 564
To acc de[ 10000
actual entry is
dep DR 564
To acc dep 564
here we are maintaining in asset master 3 deprciation keys, one is 01 book dep, 20 IFRS, 90 asset revaluation.
here three dep keys are stright line method 33%, by mistake same dep key was assigned to all dep ares.
already dep was run. i want to assign 000 no dep to dep area 90,
five me any suggestion for this problem

Dear Bikkina,
I think old depreciation key is having the "Depreciation calculation to exact day" Check box Ticked in the Depreciation Key.
Hence the depreciation is calculated based on days. And the new Dep. Key is not enabled with the same, hence the error.
Read the following:- The "depreciation to the day" function becomes active for an asset as soon as the asset has a corresponding depreciation key and the asset is capitalized (posted to). Once this takes place, it is no longer possible to switch off this function for the asset, even if you change the depreciation key. On the other hand, it is not possible to activate this function for an asset after it has already been capitalized using a different depreciation key."
The possible solution is to Create another asset with new & correct depreciation key and transfer the values from old asset to new asset. This you can achieve by ABUMN T.code Asset Transfer within company code.
I hope this will help you out to solve your issue, if you have any doubts feel free to share - you are welcome !
Regards,
Pankaj A Bhalerao.

Correct in Crystal, Wrong after distribution

Post Author: Patric
CA Forum: General
Hi,
I have a strange problem I think. Using variables that comes from a subreport. Looks like this:WhilePrintingRecords;Shared NumberVar LaborTotal;Shared NumberVar PriceLaborTotal ;Shared NumberVar LaborGTotal;LaborGTotal := LaborGTotal + LaborTotal + PriceLaborTotal
I then print the variable "LaborGTotal at the end of the report as a Grand TotalShared NumberVar LaborGTotal;LaborGTotal
It works find. Result is for example 3297. The strange is that after I have distributedthe report to our Network I get another result printing (2637). When counting all the rowsI see that no posts are missing and a manual count shows that everything is printedbut the variable is counting wrong after I have used the Distribution expert.
I am using Crystal 8.5 so it is not exactly new stuff. I know that. But has anyone seensomething similar?
Best regards
Patric

Calendar app > tap any birthday > edit it by setting another date, e.g. November 14 > tap Done > edit the birthday again (set November 13 back).
From now on everything will be fine.

Posted Wrong question. Deleted it

Posted Wrong question. Deleted it

You're late to the game, my friend... The news was posted two weeks ago! If you're only going to update your OS every couple of weeks, maybe Arch isn't for you. Why would you want to use a bleeding edge distribution then? Bragging rights? Maybe you want something like Ubuntu or Debian Stable. Of course, you're gonna get older packages but hey, at least it's stable, right?
You must not have read the FAQ. Specifically:
"1.3 Q) Why would I not want to use Arch?"
"1.10 Q) Is Arch Linux a stable distribution? Will I get frequent breakage?"
If you think an OS should configure itself and run "out-of-the-box", then Arch isn't for you. Arch is a DYI distribution, where you can tailor it after your own heart.
$ find /lib -exec pacman -Qo -- {} +
^ This command should've told you which programs need removing or reinstalling, and which folders are left behind. If it's just "owned by glibc" or something like that (I don't even remember from two weeks ago), it means that you need to move (don't delete, that's just bad practice) the /lib/modules folder somewhere else and then run 'pacman -Su'.
# mv /lib/modules ~/lib.modules
# pacman -Su
Big deal. If you had bothered to search the forum you would've eventually got it.

Generate FICA doc after billing without invoice ,does it possibel?

hello export ,
.I have a requirement that client want to post transaction to FICA after Billing in CI component without invoicing , do you think it's possible ?
Can anyone advise me ? thanks !
Lee

Hi Mary Lee.
Invoicing is the process that links billing to the contract accounts receivables and payables (or, in other words, among other, creates the FI-CA document).
What would be the difference between the standard invoicing and the the functionality you would like to achieve? Or, what does the invoicing process do that you dont want to be done? Maybe then we can see how to work it out.
Marko

Set sales order status is complete after Billing document created

Hi experts:
Current
Complete rule of item category 'TAN' is space.
The Status will be set complete after Delivery document is created.
I want to change the rule to
the status will be set complete after billing document is created.
Han can I do it ??

Go to VOV7, select the item category and execute. There maintain "B" against the field "Completion Rule"
thanks
G. Lakshmipathi

TS1702 NY post AP, after update, crashes upon launch. Tried all re-starts & re-installs, to no avail. Any ideas?

NY post AP, after update, crashes upon launch. Tried all re-starts & re-installs, to no avail. Any ideas, or is it just my punishment for reading it at all?

The quote below is from a previous thread where several people solved your same problem with the stated technique. Maybe it will work for you. Good Luck.
iTunes 7.0.2 FIX ("Have tried all 'fixes' suggested but iTunes STILL not opening").
1. Uninstall iTunes and QuickTime.
2. Do a search in the C:\ drive for "QuickTime". Delete EVERYTHING that pops up.
3. Restart the computer.
4. Install QUICKTIME ONLY
5. THEN install iTunes......and IT WORKS.....Just remember to install QuickTime FIRST.

Posting Date and Billing Date.

Hi Experts,
I am working on an IS-U project at the moment.
Could anyone please let me know what is the difference between Posting Date and Billing Date?
Thanks in Advance.
Regards,
Chandu.

Hi,
<b>Posting Date:</b> The date on which a transaction in SAP will be posted to the appropriate accounts. SAP will default this field to be the current date, but changes are allowed. For items to be posted in a future or past period, you must enter the posting date.
<b>Billing Date:</b> Billing date from - Date the billing began and Billing Date To - The default is the last date of the current month.
Hope this helps.
PB

How to create payment term '90 days after Bill of lading + 7 days after...'

Hi all,
I was wondering how you can create this special payment term:
"90 days after Bill of Lading, the calculation of the Net Due Date has to start 7 days after the invoice date".
90 days after Bill of Lading is no problem to create.
The start of the Net Due Date 7 days after the invoice date is a more tricky one.
The transaction code for Payment terms is OBB8.
In the Display View: "Terms of Payment": Details, you can find that the document date is the baseline date (and the start date).
Do someone know how you can change the document date into invoice date ? And if so, how can you add 7 days after the invoice date?
Thanks.
Kind regards,
Pamela

Hi,
thanks for your reply and possible solution.
Unfortunately, i can't change the payment terms to my requirement.
The problem is that I need a variable date (starting from the invoice date, which we don't know yet),
and SAP only allows a fixed date.
If you know how to proceed, let me know.
Thanks in advance,
Regards,
Pam

How to set posting block in BIlling Doc type configuration

Hi All,
Can anybody tell me, How to set posting block in BIlling Doc type configuration.I need to do this to seperate billing creation from from FI/CO posting in my company.
We right now run have the batch jobs which run VF06 & VFX3.
Appreciate any input or suggestions.
Regards,
Vinay

Hi
If you want to check the Manual posting blocks you can configure them through FI/CO. Once you have configured the blocks with reasons it will automatically block for the payments.
goto SPRO-> Financial accounting->Account receivable & Payable ->Business Transactions-> Out going Payments-> Manual outgoing Payments-> Check payment block reason.
Cheers

Posting Key in Billing Document

Hi Expert,
I have requirement to set up posting key in billing document...
It's possible to set up posting key in billing document?
Can you give step by step to configure posting key with automatic posting in billing document (with t-code)?
Thanks and Regards,

Hi,
Thanks for your reply...
I already know that OB41 for maintain Posting Key, but what's the link between account key and billing?
It's possible to change configuration for posting key?
Thanks and Regards,

Change Sales order Quantity after Billing

Hi experts
I m having the doubt in the follw'g scenario :
Like I have created sales order>Delivery>Billing and Excise invoice. Now after this sales process completion
i can able to change the Qty in sales order after Billing . I want to know how to control this with Functional or tech
or with basis people?
I want ur valuable reply that would solve my problem.
Regs.
SR

Hi
SO qty field in CHANGE MODE. I want to display the same into
ONLY DISPLAY MODE.
This is not possible by standard configuration
Check with your ABAPer for any userexit or enhancement
After billing is over if the user adds another line item in the sales order in VA02 mode that too has to be controlled by user exit
Regards
Raja

Data is posting wrongly in Idoc

Hi all,
We are facing issues with data is posting wrongly in File to Idoc scenario. When we test this scenario everything shows success in XI but in R/3 idoc generating with 64 status and data is not posting correctly. Suppose our second field if we send more than 20 length it is trimming upto 20 only. If we change offset to take 40 length to second field again it is taking 20 legth of sceond field and rest of third field values. As i have been checked with Abapper they were saying like whatever data we are sending to R/3 it will be coming as a single structure(Sdata) . But i have been checked outbound XML also in that everything shows fine. Is there anything problem in Xi . I have been re-imported idoc in XI also and it is equipment master Idoc. They have been used offset also still no use. My doubt is why from second field on wards data is posting worngly.They have used structure sdata.
Example:
Suppose, Outbound XML in XI:
<Idoc>
<Field1>abc
<Field2>4364255166110335211
<Field3>Computer
<Field4>Laptop
<Field5>sdas
<Idoc>
Idoc in R/3:
Field1:abc
Field2:43642551661 Computer Laptop
Field3:      sdas
Field4:
Field5:
Could anybody help me on this. Why is data wrongly posting here...
Rgrds,
Aparna.

Hi,
i have faced same issue before.
   in receiver communication channel for IDoc you have to specify some important parametres port and sap release so on...
   while cretaing a port you have to give rfc destination in your port by using t-code IDX1.
go to rfc destination which was you given in port. check in your destination, tab MDMP & UNICODE.
Flag or disflag the option UNICODE/NO-UNICODE and test again.
once again check your message mapping.
regrds,
ganesh.
Edited by: ganesh.nijampudi on Nov 30, 2011 7:47 AM

Posting wrong after billing

Similar Messages

Maybe you are looking for