Postings to provision accounts
HI
can anybody help me how to post cheques to the provision account.the scenario is when we reciver the money from customer for bad debts.
what r the posting keys and document type we can use to process the above
thanks in advance
sreeni....
Hi
thanks for your reply my requirement is for some customer there were some bad debts which were writeoff and now we got the payment for those writeoffs
i need to post that payment to provison account
Thanks
sreeni...
Similar Messages
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UnAuthorised error while checking Resource History of provisioned account
Hi Experts,
I have provisioned an ACF2 account in OIM 11gR2, I wanted to check the resource history of the provisioned account. When i clicked on the resource history button,, i get error page saying:
Just for information, i tired doing the same from SSL also
Error 401--Unauthorized
From RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1:
*10.4.2 401 Unauthorized*
The request requires user authentication. The response MUST include a WWW-Authenticate header field (section 14.46) containing a challenge applicable to the requested resource. The client MAY repeat the request with a suitable Authorization header field (section 14.8). If the request already included Authorization credentials, then the 401 response indicates that authorization has been refused for those credentials. If the 401 response contains the same challenge as the prior response, and the user agent has already attempted authentication at least once, then the user SHOULD be presented the entity that was given in the response, since that entity MAY include relevant diagnostic information. HTTP access authentication is explained in section 11.
Has anybody faced this issue? Please help!!Hi,
I am working on OIM 11g R2 setup and facing the same issue.
But the resolutions provided above is not working for me.
I am using Safari v5 browser.
Requesting help as I am stuck here.
Thanks,
Prasanna -
What is the use of provision account in vkoa t.code
Hi,
i have a doubt regarding in vkoa t.code there are G/L Accounts column and Provisions column what is the use of provision column and what is the difference between these two.
i am waiting for u r replies.
Thanks & Regards,
Kishore.Hi,
'The provision account is only required if there are conditions that are relevant for accrual, for example, rebate conditions. If this is the case, account determination takes place in the billing document with the field'
In other words it will be used to store the valuue of a( for eg.,Rebate) condition type in a different GL a/c for the periodic calculation of the total value of the same cond.type...
chk this thread for more clarity on Accrual
Re: Rebate Accrual Rate
Reg
JJ
Edited by: Jagsap on Jul 10, 2009 1:03 PM -
Bill Accounting issue frieght clearing provision account is not getting
Hello Experts
Subjcet: Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting.
Error in ZIVA for invoice parking and ZIVB for invoice posting
my user tying to post the invoice through ZIVB with reference of PO number . So at the time of posting this transaction he is getting error like Balance not zero: 651.25 debits: 1,378.75 credits: 2,030.00
that difference amount stands for freight clearing - 651.25
Before that he was posted to ZIVA for Invoice parking with reference of PO
Can any body give me suggestion on the same
Thanks and Regards
vamsiThanks for all
my problem was resolved
regards
vamsi -
Provision account key missing for condition type FRA1 in schema ZIMPOR
Hi,
While maintaining the condition value in PO, the below message displayed.
"Provision account key missing for condition type FRA1 in schema ZIMPOR"
Thanks and regards
MurugesanGo to
Spro>MM>Pur>Conditions>Define Price Determination Process>Define Calculation Schema
here select ZIMP and click control data
in that maintain "Account key" for FRA1 cond type in the Account key Column..
(Second column from right side) -
Provision account key missing for condition type ZPFV in schema ZUELOC
Hi
We have defined the condition type ZPFV for freight value & mentioning the same while creating po and in past we had prepared so many po by using this.
we hv not change any thing & today we are getting message " Provision account key missing for condition type ZPFV in schema ZUELOC"
What to do???????
Thanks
Ketan Valahi..
If the accrual is ticked in condition type in M/06, it should have an account key assigned to the condition type in the pricing procedure in M/08.
Go to your contion type ZPFV and check whether you have checked Accrual or not..
then go to ur pricing procedure ZUELOC and check the last two colums for your condito type i.e. Account Key and Accrual Key.
Maintain these..
try this if it works.
Thanks... -
Provision Account key missing for a conditon type
dear all,
pricing procedure is not working properly.. whille doing purchase order the system shows provision account key missing for freight condition type in pricing procedure... please give a solution....
regards
deepuHello Deepu,
Just Check in T.code : M/08 whether account key is maintained for freight condition type in your pricing procedure.
Specifically check for the freight condition type(s) which is having 'accrual' ticked in M/06 - control data 2.
If the accrual is ticked in condition type in M/06, it should have an account key assigned to the condition type in the pricing procedure in M/08.
Check the same and revert back.
Regards
Gregory Mathews -
Rebate processing & assign provision account
Hi
When configure rebate processing ,account determination for rebates / assign G/L account / accounting key step we maintain table like below.
application/condtype/chartAcc/salsOrg/Actkey/GL acc/provision acc.
Here I have a doubt.what is the purpose of assign the provision account number
thanks®ards
sagarHi Sagar,
The provision account number is where the rebate amount from the invoices is posted to during the rebate period. It is posted with an approximate percentage as the precise percentage will only be known, when the agreement is settled. At the time of the settlement the actual sales is summed up and depending on the agreement details a percentage is found to calculate the final rebate amount. The credit note for the settlement will clear the provision account for the amount posted during the rebate period.
best regards
Michael -
Provision account key missing for condition type FRB1 in schema
Provision account key missing for condition type FRB1 in schema is the error coming while i enter freight value at PO
how to set this
krishnaHi Krishna,
Go to Pricing procedure using M/08 , here against the Freight condition type ( FB1), enter the accrual key ( ex. FRE)and account key ( ex. FR1 or FR2).
After saving to the customizing request, again create the PO.
Thanks & Regards,
Amjad -
Hi,
I have configured revenue recognition type "B" for my item categories and I am using BOMs where pricing is set at item level. The issue is that when I have more than one components in my BOM then I get an error message (Missing data: Provision account Message no. VU019) at the time of saving sales order though I have configured the provision account. However If I enter the same component/material in the sales order without BOM which will have same pricing data then it does not through the above error message. Please help what could be the potential issue.
Best Regards
JavedHave you checked the Analysis from condition tab once you created a BOM? If so, what is the message you could see for pricing.
G. Lakshmipathi -
Posting cheques to provision accounts
HI
can anybody help me how to post cheques to the provision account.the scenario is when we reciver the money from customer for bad debts.
what r the posting keys and document type we can use to process the above
thanks in advance
sreeni....Hi,
You can technically enter CO objects (cost centres amongst them), even when posting to BS account. No CO document would be created, but the data will be stored in BSEG tables. A warning message will be issued by SAP.
Profit centres work with BS and P&L accounts, thus posting profit centre to BS account is a standard operation. Actually, if you have PCA activated, it will be mandatory field.
Regards,
Eli -
Block Postings to specific account/profit center combinations
How do I set rules or controls to prohibit manual postings to specific account/profit center combinations? I want to emphasize that I am not not just interested in blocking postings to an account, it has to be the unique combination of account and profit center which is prohibited.
Thank you,
Mark GallaHi,
Use OB28...
Set the prerequisite as BKPF-Tcode : FB01...( any transaction used for manual posting)
and BSEG-BUKRS <> the company code
Then in the Check button
BSEG-PRCTR = prctr ( first create a set id using GS01 with this name there give all the profit center which you want to block.
Third is as usual give the message type as Error.
Thats it...
Hope this helps
Regards,
Velumani -
On the xcode organizer window if there is no provisioning profile on the left under library, how would I import a provisioning account? I'm getting an error message saying valid signing identity not found when I try to run an xcode project on an ipad. Under the orgainzer window a few icons are missing. Another issue that sort of complicates things is that I can get into developer.apple.com->membercenter, but there is no icon for the provisioning portal to export the profile.
Welcome to the Apple Community.
I have had an iTunes account for a while, but never really taken the time to learn to use it. Now I have two computers, with two different versions of iTunes, with content on one that I want to transfer to the other. Or I'd like to directly access the older libarary from the new computer.
There are a number of ways you might achieve this. The following article(s) may help you.
Moving your iTunes library to a new computer
Alternatively you might just use home sharing to share the libraries.
Plus I have some videos and audio CD's that I have never imported, and would like to bring them into iTunes and store on an external hard drive to keep from loading up my computer. I have no idea how to accomplish all of this, and cannot find clear instructions on the website. Is there a screen where I can access written step-by-step instructions? I don't have the time or patience to play around and do it by trail and error. Thanks.
If you place a CD into the CD drive, iTunes will ask you if you want to import it.
If you want iTunes to store content on an external drive, you need to tell it to do so, which you do at iTunes preferences > Advanced. -
Exclude postings from certains accounts from Project Settlement
Hi,
I would like to know if there is a certain config that could exclude postings of CERTAIN ACCOUNTS from Project settlement.
Thanks!
VivianHi,
May I know if you are referring to OKO6 config? We have no included any of those unwanted cost elements for settlement, but during settlement we are getting error saying that allocation structure not complete - so we need to find a way for system to totally exclude posting from those accounts for settlement (instead of showing error)
Thanks!
Vivian -
Dear Friends,
Please tell me how to Maintain the provision account key for the condition type, I have maintain condition type for ocean/air fright
in pricing procedure, while creating PO iam getting this message "Condition type JOFP is marked as "provision-relevant". However, the account key for posting provisions is missing in schema ZJIMPO for this condition type."
thanks
ABBASHi,
Check for condition type JOFP,which account key & accrual key is there in Pricing procedure ZJIMPO in M/08
Generally FR1 is used for the clearing account, means no accrual is defined for the conditions.FR2 is used for the provisions, means accruals are defined for the condition type. FRE is used only when purchase account management is active. When purchase account management is active, the freight cost is posted to revenue accounts.
Regards,
Biju K
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