Reset DP90

Hi
I am on ECC6 and we have a question about reseting DP90 resource realted billing.  Obviously DP90 generates a debit in SD to be billed.     I have had a look on SAP and it states that you can reset DP90,  however I cannot find an icon or transaction to do this.  Do they just mean that the debit needs to be rejected with a relevant reason or is there a SAP process to do this.  Also because a billing document is already generated from this DP90 debit, I take it we need to cancel the billing document first in VF11 to reset the DP90.  Please advise.

Hi
The DP90 has been run and a debit (sales doc) and invoice created.     This was created by mistake so I want to basically reverse the invoice and reject the debit to put it back to being an open item in DP90.    To carry out this process,  I thought we would need to reverse the invoice in VF11 and then reject the debit .  Is this the correct process,  because on SAP it mentions you can reset  DP90 back to the point where you can recreate the billing request.  Please advise.

Similar Messages

  • Reset amounts billed in DP90?

    Hello all,
    When I cancel a debit memo created via DP90, everything should be reversed.  The reversed dollars do appear in the internal order.  However, when I try to re-run DP90 to re-do everything, it does not pick up the reversed charges.  I think it is because the system thinks it's already been billed even though I reversed it.  Is there any way to reset this in DP90 so I can pick up charges that were already billed (but later cancelled)????   I cancelled the debit memo and the subsequent billing document. 
    Will reward points for solution - please help; it's urgent.  Thanks all!!

    Hi
    Not sure whether u cancelled the billing request or billing doc.....but here is what SAP say...
    Canceling a Billing Request
    You may want to cancel the billing document if you do not want to process the items in a billing request or if you want to make them available for a new billing request.
    For technical reasons, you can not use the cancel function. You can, however, provide it with a suitable reason for rejection. This means that it will not be taken into account in the current billing document but it will be available for billing in subsequent billing documents.
    Canceling billing document
    If a billing document is canceled, then the billing request is can be edited again. You can edit the billing request for a subsequent billing run or the items can be set as having cancellation as the reason for rejection
    Not sure of ur scenario but i guess u may have to set rejection reason to open that docuemt or reset
    Regards
    Jagdish

  • RRB - Why System picks incorrect material while DP90 run?

    Hi,
    We are creating project from Contract, each line item of contract create a WBS in project. Than we post labor hours from CATS to WBS. Than we run DP90 to create memo and so on to bill the customer.
    Issue is, no matter what service material I enter in Contract line item from Material Master I always get the same material XX in DP90 and thus the same price associated with the wrong material. If I am correct its because of Material Determination Criteria in ODP1. The pre-configured system defaults Activity Type and cost element as the criteria to fill. In my case same Activity Type and same Cost element in used for most of the service materials. For example;
    Activity Type = A (from CATS)
    Cost Element = A (labor hours posting in project/ WBS)
    I am looking for a selection criteria which I can tell the system based on which it can select the correct material number in DP90 (if I am not mistaken). Can you suggest criteria commonly used for materials related to labor hours in service industry? Or any clue to attack this problem? Thank you much!

    Hi Tina,
    Here all the Ni* messages are related to the Network Interface, and the return code 10054 tells you that the network connection
    was broken.
    It was probably simply a glimpse in your network, which caused the SAP instance to disconnect from the message server.
    I will recommend you to reboot the server(restart), it will definitely work.
    Should you face that again please review the follow indications in Notes
      500235     Network Diagnosis with NIPING
      413330     Network timeouts
      155147     WinNT: Connection reset by peer
      26086      TCP/IP Connection to partner broken
    Use NIPING tool to diagnose your network, as per note 500235. Please check the health of your network to ensure constant connectivity.
    Ensure there is no hostname resolutions problem, as per below notes:
    124562    Hostname resolution problems (DNS timeouts)
    129997    Hostname and IP address lookup
    Regarding the information from the Event viewer, here I always recommend a kernel upgrade to latest available from
    the SAP Service Marketplace http://service.sap.com/swdc
    I also recommend applying the latest 'disp+work' and 'dbsl' patch.
    Please try to restart the server, if it won't works and then follow the mentioned notes.
    Hope restart will immediately resolves the error. Please let me know if still issue persists.
    Thanks
    Kishore

  • DP90 exits

    HI
    In tcode DP90 , when ever giving material price is less than stock price of that material i need to show error message . i have tried with exits .DP90 have two user exists which one is the right exit to acheive this ?
    Thanks

    Hi,
    these are the userexits for FB70
    F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
    F050S002            FIDCC1: Change IDoc/do not send
    F050S003            FIDCC2: Change IDoc/do not send
    F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
    F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
    F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
    F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
    F180A001            Balance Sheet Adjustment
    FARC0002            Additional Checks for Archiving MM Vendor Master Data
    FEDI0001            Function Exits for EDI in FI
    RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
    RFEPOS00            Line item display: Checking of selection conditions
    RFKORIEX            Automatic correspondence
    SAPLF051            Workflow for FI (pre-capture, release for payment)
    Regards,
    Madhu

  • Error while resetting a cleared document

    Hi everyone,
    I am getting an error while resetting a cleared invoicing document 'Document xxxxxxxxxxx with origin R4 can not be reversed'. Please guide me how can we reset the clearing of this document.
    Thanks and Regards

    Hi,
    You need to reset all clearing for the corresponding FICA document for the print document.
    Reset the clearing for the document no. mentioned in the output for EA13 execution.
    You need to reset all the clearing for the document, before reversing the same.
    To get all the clearing document, go to DFKKOP table, enter the FICA document no. (for the print document on FPL9). Get all AUGBL documents,
    Alternatively, you can go on to FPL9 screen, double click on the consumption document, in the basic data you will see the clearing date (if it is cleared), expand the view their (click on + sign), you will se the clearing document no,
    Pass the above clearing document no, to FP07, and once all the clearing is reset for the invoice, you can reverse the corresponding invoice through EA13.
    Regards,
    Rajesh Popat

  • Global data getting reset when running under IIS?

    We have a scenario using IIS with an ASP.NET web service written in VB.NET. When a call to the web service is made, the web service calls a native dll (written in C, compiled using VS2010) using platform invoke, which in turn calls into our product API:
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    The main native API dll contains a static global variable used to detect whether it is the first time it has been called and run initialization logic if it is. This dll is itself linked to a second dll that contains a global variable used to detect if it is
    the first time it has been called.
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    the first process has ended and a new process has started almost instantaneously using the same process ID. However this is not the case as existing thread IDs from the same process are seen to write to the trace again after the first time logic has executed
    for the second time, indicating the process has not restarted. The problem occurs regularly.
    It is as though the process's global data has been initialized again and malloc'ed memory freed while the processing is still running. Is there any way this is possible when running under IIS?
    There is an internal thread which waits on a blocking read of a named pipe (via ReadFile), and when the problem occurs, the ReadFile call ends with ERROR_NO_ACCESS, which appears to indicate the malloc'ed buffer is no longer valid, again implying something
    has happened to the memory allocated to the process.

    Suggestting you asking it on:
    http://forums.iis.net/

  • I've just found that three movies I've bought from iTunes on on my iPad are not showing up on Apple TV or anywhere other than that iPad.  What's up with that and will I lose these films if I reset this iPad?

    I've just found that three movies I've bought from iTunes on on my iPad are not showing up on Apple TV or anywhere other than that iPad.  What's up with that and will I lose these films if I reset this iPad?

    Thanks.  The reason this has become an issue is that I recently bought a new Macbook Air that the iPad is not synced to.  The one is was synced to was stolen.  If I want to sync this iPad to the new Air, won't it be wiped before I'm able to copy these films or am I wrong about that?

  • HT4623 My account wont let me download apps ive reseted two times and it says i havent enterted right and i dont know what else to do??

    My apps wont download its really bothering me

    Define "won't let me."
    What type of reset did you do?

  • Hi, I am trying to update an iPhone 4 from iOS 4.3.3 to iOS 7.0.4, and every time I try to update it comes up with an error message saying that there was a problem because the network connection was reset. Is there any way I can get past this and update?

    The full message said:
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    Make sure your network settings are correct and your network connection is active, or try again later.
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    Dear Jody..jone5
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  • Reset Cleared Documents and Vendor Open Items Report FBL1N

    Hi all,
    I have following scenario:
    - In last month, we had 2 documents (invoice and payment) cleared against each other. We created open items report as well as open items correspondence sent to Vendor. Obviously, the docs were not included in report.
    - In this month, we have reset and reverse clearing document of the documents. We create report again with the open key date as in last month. It should not include the 2 docs but it did with whichever key date we chose.
    Is there any setting that open item report doesn't include cleared item at the key date when we run report for previous month?
    Thanks and Regards,
    Dau

    Hi Dau,
    If i understand you correctly then you posted and paid invoice in Jan 2012 and generated the open line item report for Jan which correctly did not include this cleared invoice.
    Now in Feb 2012 you reset and reversed this payment document.
    The issue is when you execute the report FBL1N again then you get the open line item for this invoice correct. Please confirm what is the open item key date that you are using here for generating this report
    If you keep it 31.01.2012 then definetly this invoice should not appear in the report but if you keep that 29.12.2012 then this line item would for sure appear.
    The importance of key date is to limit the report to certain date. The system selects all items posted up to and including the specified key date and open for this period.
    so I think your issue is with the key date.
    Hope this helps you.
    Regards,
    Prasad

  • Iphone4...got soaked, works after reset, now wont reactivate and shows error 0XE8000004

    Hi all,
    I have a 32gig iPhone4 that I purchased second hand. Recently I knocked it into the toilet...I turned it off straight away, left it to dry.
    After 5 days drying I gave it a full charge, turned it on and the display was all sketchy. I've kept trying with it, realised that the display would function fine at times so have I put it in recovery mode, factory reset it and managed to get it out of recovery mode.
    I'm back at a fresh start, however when trying to activate the handset via iTunes I keep getting the same error....'0xE8000004'
    Can anyone shed any light on this error and how I can get this phone back up and running?
    Thanks you in advance

    Yes i've tried pretty much all of them steps, only thing I cannot try is another computer but to be honest I cant see any real reason it being my laptops fault as its been fine since day dot.
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  • I recently installed Lion on my MacBook Pro (2010). Since then, almost every time I put my mac to sleep it doesn't respond when I try to wake it up. I must say that everything seems to be working, and I recently reset the PRAM and the NVRAM.

    This is the report I get after:
    Interval Since Last Panic Report:  176544 sec
    Panics Since Last Report:          3
    Anonymous UUID:                    8D526306-CA36-4C7E-8053-65BE0295A3F9
    Sun Aug  7 14:15:19 2011
    panic(cpu 2 caller 0xffffff7f809522bf): NVRM[0/1:0:0]: Read Error 0x00000100: CFG 0xffffffff 0xffffffff 0xffffffff, BAR0 0xc0000000 0xffffff80a041a000 0x0a5480a2, D0, P3/4
    Backtrace (CPU 2), Frame : Return Address
    0xffffff80a3a7b2b0 : 0xffffff8000220702
    0xffffff80a3a7b330 : 0xffffff7f809522bf
    0xffffff80a3a7b3c0 : 0xffffff7f80a423fc
    0xffffff80a3a7b410 : 0xffffff7f80a424bc
    0xffffff80a3a7b470 : 0xffffff7f80cec749
    0xffffff80a3a7b5b0 : 0xffffff7f80a61519
    0xffffff80a3a7b5e0 : 0xffffff7f8095bc4a
    0xffffff80a3a7b690 : 0xffffff7f8095754c
    0xffffff80a3a7b880 : 0xffffff7f80959151
    0xffffff80a3a7b960 : 0xffffff7f817d6008
    0xffffff80a3a7b9a0 : 0xffffff7f817e4e06
    0xffffff80a3a7b9c0 : 0xffffff7f818006d4
    0xffffff80a3a7ba00 : 0xffffff7f81800739
    0xffffff80a3a7ba40 : 0xffffff7f817e8c51
    0xffffff80a3a7ba90 : 0xffffff7f817a0753
    0xffffff80a3a7bb10 : 0xffffff7f8179f1c4
    0xffffff80a3a7bb40 : 0xffffff7f817a4bfd
    0xffffff80a3a7bb70 : 0xffffff80006524ad
    0xffffff80a3a7bbe0 : 0xffffff800065284c
    0xffffff80a3a7bc40 : 0xffffff8000652ff0
    0xffffff80a3a7bd80 : 0xffffff80002a3738
    0xffffff80a3a7be80 : 0xffffff8000222ff6
    0xffffff80a3a7beb0 : 0xffffff8000214829
    0xffffff80a3a7bf10 : 0xffffff800021bb58
    0xffffff80a3a7bf70 : 0xffffff80002ae380
    0xffffff80a3a7bfb0 : 0xffffff80002d83a3
          Kernel Extensions in backtrace:
             com.apple.NVDAResman(7.0.2)[7E65ECA2-D3A1-35F8-B845-C975FB531E7E]@0xffffff7f808 f2000->0xffffff7f80bc8fff
                dependency: com.apple.iokit.IOPCIFamily(2.6.5)[95ABB490-3AB5-3D5E-9C21-67089A9AE6A1]@0xffff ff7f8087e000
                dependency: com.apple.iokit.IONDRVSupport(2.3)[E99C8907-946D-3F1A-A261-4C0F2D5D0451]@0xffff ff7f808e0000
                dependency: com.apple.iokit.IOGraphicsFamily(2.3)[897EB322-FD55-36D7-A68E-9E9C34A74A84]@0xf fffff7f808a8000
             com.apple.nvidia.nv50hal(7.0.2)[2E84958C-1EEC-316B-9F7A-68C368F83476]@0xffffff7 f80bc9000->0xffffff7f80eeafff
                dependency: com.apple.NVDAResman(7.0.2)[7E65ECA2-D3A1-35F8-B845-C975FB531E7E]@0xffffff7f808 f2000
             com.apple.GeForce(7.0.2)[18E50F21-1E7F-3FFE-B298-7CD7A11879F8]@0xffffff7f817870 00->0xffffff7f81843fff
                dependency: com.apple.NVDAResman(7.0.2)[7E65ECA2-D3A1-35F8-B845-C975FB531E7E]@0xffffff7f808 f2000
                dependency: com.apple.iokit.IONDRVSupport(2.3)[E99C8907-946D-3F1A-A261-4C0F2D5D0451]@0xffff ff7f808e0000
                dependency: com.apple.iokit.IOPCIFamily(2.6.5)[95ABB490-3AB5-3D5E-9C21-67089A9AE6A1]@0xffff ff7f8087e000
                dependency: com.apple.iokit.IOGraphicsFamily(2.3)[897EB322-FD55-36D7-A68E-9E9C34A74A84]@0xf fffff7f808a8000
    BSD process name corresponding to current thread: WindowServer
    Mac OS version:
    11A511
    Kernel version:
    Darwin Kernel Version 11.0.0: Sat Jun 18 12:56:35 PDT 2011; root:xnu-1699.22.73~1/RELEASE_X86_64
    Kernel UUID: 24CC17EB-30B0-3F6C-907F-1A9B2057AF78
    System model name: MacBookPro6,2 (Mac-F22586C8)
    System uptime in nanoseconds: 89938146718489
    last loaded kext at 89789498800310: com.apple.iokit.IOAVBFamily          1.0.0d22 (addr 0xffffff7f80791000, size 36864)
    last unloaded kext at 87392699739594: com.apple.iokit.IOAVBFamily          1.0.0d22 (addr 0xffffff7f80791000, size 36864)
    loaded kexts:
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    com.apple.driver.DspFuncLib          2.1.1f11
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    USB Device: hub_device, 0x0424  (SMSC), 0x2514, 0xfa100000 / 2
    USB Device: Apple Internal Keyboard / Trackpad, apple_vendor_id, 0x0236, 0xfa120000 / 5
    USB Device: BRCM2070 Hub, 0x0a5c  (Broadcom Corp.), 0x4500, 0xfa110000 / 4
    USB Device: Bluetooth USB Host Controller, apple_vendor_id, 0x8218, 0xfa113000 / 8
    USB Device: Internal Memory Card Reader, apple_vendor_id, 0x8403, 0xfa130000 / 3
    USB Device: hub_device, 0x0424  (SMSC), 0x2514, 0xfd100000 / 2
    USB Device: IR Receiver, apple_vendor_id, 0x8242, 0xfd120000 / 4
    USB Device: Built-in iSight, apple_vendor_id, 0x8507, 0xfd110000 / 3

    Try resetting the System Management Controller
    http://support.apple.com/kb/HT3964

  • What causes cellular data usage to decrease if last reset has not changed? I reset every pay period cuz I do not have unlimited and was showing 125 mb sent/1.2g received. Now showing 98mb sent/980mb received. Last reset still shows same

        I reset my cellular data usage every month at the beginning of my billing period so that I can keep track of how much data I am using thru out the month. I do not have the unlimited data plan and have gone over a few times. It's usually the last couple days of my billing cycle and I am charged $10 for an extra gig which I barely use 10% of before my usage is restarted for new billing cycle. FYI, they do not carry the remainder of the unused gig that you purchase for $10 which I disagree with. But have accepted. Lol  Moving on.
        I have two questions. One possibly being answered by the other. 1. Is cellular data used when I sync to iTunes on my home computer to load songs onto my iPhone from my iTunes library(songs that already exist)? 2. What causes the cellular data usage readings in iPhone settings/general/usage/cellular usage to decrease if my last reset has not changed? It is close to end of my billing cycle and I have been keeping close eye. Earlier today it read around 180mb sent/1.2gb received. Now it reads 90mb sent/980 mb recieved. My last reset date reads the same as before. I don't know if my sync and music management had anything to do with the decrease but i didn't notice the decrease until after I had connected to iTunes and loaded music. I should also mention that a 700mb app automatically loaded itself to my phone during the sync process. Is cellular data used at all during any kind of sync /iPhone/iTunes management? Is the cellular data usage reading under iPhone settings a reliable source to keep track of monthly data usage? Guess turned out to be more than two questions but all related. Thanks in advance for any help you can offer me. It is information I find valuable. Sorry for the book long question.

    Is cellular data used at all during any kind of sync /iPhone/iTunes management? Is the cellular data usage reading under iPhone settings a reliable source to keep track of monthly data usage?
    1) No.
    2) It does provide an estimated usage, but it's not accurate. For accurate determination, you should check the remaining/used MBs from the carrier (most of the carriers provide this service for free).

  • Time Capsule set up and wifi network OK but MacBook doesn't see capsule as airport device.  Do I need to do a hard reset and start again?

    I recently bought a Time Capsule and sucessfully set it up in accordance with the instruction book.  The home network and guest network seem to work fine but my MacBook cannot find the Time Capsule wirelessley.
    Initially I set up the time capsule connected to the MacBook with an ethernet cable.  The Time Machine got 30GB way through a 60GB initial back up and then stopped for no obvious reason.  Since then the capsule has not been visible to the MacBook.  I have tried to reconfigure through Airport Utility but even after reperated rescans the capsule remains invisible.
    Any help would be extremely welcome.

    1. i would restore the express to factory defaut by holding the reset button on the unit with a paperclip while you are powering it on
    2. if it restored, you should be able to see it in your wifi icon at top of screen as "airport express"
    or you can see it in airport utility
    3. then if you want to connect it wirelessly to your time capsule, you would choose "extend network" and put in relevant security and password....this would make the express a wireless access point, fed by your time capsule(main router)
    if you chose to do it wired which is a better way if you have access to ethernet port at wall, you would choose "create a wireless network" and then under the "network" tab you would choose "Bridge Mode".....this would make the express a wired access point, fed by your time capsule(main router)

  • How to ensure that an accrual (FBS1) that was cleared and reversed/reset (FBRA) does not affect the books while being in open items (FAGLB03)?

    At first the user created an accrual using FBS1 for reversal on 5/1/2015.
    This created a clearing document.
    Then it was mistakenly reversed by the user for 5/1/2015 by using F.81
    This also created a clearing document.
    Based on advice in the following thread: Delete reverse accrual/defferal documents | SCN ,
    the user used FBRA to reset and reverse the document. We are unsure if the reset and reverse command was used or just the reset choice.
    Now the accrual value is in the respective accounts with an open status (i.e. red button). Does this mean that the entry has already been discarded and it won't affect the accounts? Or does one then use FB50 to reverse the effects of the accrual in the current and next month?

    Hi
    I guess that the user has not reverse the transaction as its still shows as open item in 30 /4 .. so I belive that you need to use fb50 or simply use FBR2 and enter the original entry no and the choose (generate reversal posting option )..
    regards
    mahmoud el nady

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