Sales Tax Gl ac is not posted with Bus.Area & Profit Centr

while Release to Accounting from SD Module, Business Area & Profit
Centre is not getting updated or populated. We have to make the field
status as optional, then only it works, but the business area & Profit
Centre is updated with Blanks. Can it take the default values from trxn
3keh. Is there any user exit, where we can write our own code to
populate, while release to accounting.
thanks
amit

Hi,
Please check the validation with your FI consultant in the transaction code: GGB0
regards
bvdv

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LSMW IDoc error : APPLICATION DOCUMENT NOT POSTED with error 51

During LSMW matmas04 uploading i m getting error :APPLICATION DOCUMENT NOT POSTED with error 51
Can some one tell why ots coming so.

to check errors check We05 or we02 they are same
in general i think that most of problem is relate to Dates if that your case check that you converted dates to internal format using conversion step i advice use like this function
CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
EXPORTING
DATE_EXTERNAL = ZHEADER-BEDAT
IMPORTING
DATE_INTERNAL = MBEPOH-BEDAT.
<Removed by Moderator>
Message was edited by: Marcelo Ramos

MS-6580 (845PE Max VER 2.0) not POSTING with 2GB of DRAM -- POST with only 1GB

Ok I am currently fixing a client's PC, he wanted a RAM upgrade from 1GB to 2GB. I purchased a Komputerbay 2GB (2 X 1GB) DDR DIMM (184 PIN) 333Mhz DDR333 PC2700 kit, it was the cheapest I could find. The problem is, the system will not POST with the two 2GB modules installed, only with 1GB on either DIMM slot. I've tested them both RAM modules, and they work. Before, the PC had 2x 512MB DRAM installed, and it was working, so I don't think there is anything wrong with the DIMM slots.
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Any help would be appreciated, thanks!
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[ALL SETTINGS ARE STOCK -- NOT OVERCLOCKED]
CPU: Intel Pentium 4
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Quote from: Mike on 22-October-11, 03:36:53
Does it post with only one 2GB dimm installed?
I don't believe the board/chipset will support 4GB(2x2GB).
http://eu.msi.com/product/mb/845PE-Max2.html#/?div=Detail
I don't know where you're getting 4GB, I never said anything about 4GB - I must have made a type but what I mean was: The motherboard wouldn't post with two 1GB modules (2GB) as specified to be the maximum according to the manual. It would only post with 1GB(1x1GB or 2x512MB) or 1.5GB(1x1GB + 1x512MB) of RAM.
No worries, the problem is resolved now.

Error : Profit Center does not match with Business Area. Message no. ZGLTFI

Hi Everyone,
Error occurs when doing inbound PGR. Processed done so far are the following:
Normal PO created & released.
Inbound created
Transfer order created and confirmed.
When doing PGR via VL32N > click Post Goods Receipt error occurs
Profit Center does not match with Business Area
Message no. ZGLTFI0001031
Checked already in KE53 the Profit Center used was assigned to the Co. Code used in the PO.
The same Profit Center was maintained in material master.
The Plant used was assigned to proper division and business area.
Any other ways to check?
Btw not only in Inbound PGR the error occurs .. also happened in MIGO and MB1C.
Tried to do other transaction involing the material, plant and profit center all give the same error.
Any info shared is much appreciated.
Thank you.

this error is not a SAP standard error, it is an own message class (ZGLTFI0001), so it must be issued from a validation or user exit. Please find the user exit, or talk to FI Team and ask what they check

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Hi Friends,
1)
I created a purchase order with T.Code: ME21N, and Enter Goods Receipts with T.Code: MIGO after that Invoice verification with T.Code:MIRO, but it is not posted:
Error Message is: Error in account determination: Table T030K Co.Code: RK01 VST.
2)
Balance not zero 5000, debits 5000, credits 10000
for the second purchase order step 1 repeated.
Please help inthis regard,
thanks
ramesh.

Hi,
I think there might be some configuration missing with regard to the tax.
You ahve assign a GL account ot the TAX code for the Transaction Key VST.
Menu Path: SPRO - > Financial Accounting - > Financial Accounting Global Settings - > Tax on Sales/Purchases- > Posting - > Define Tax accounts .
Thakns
kiran

Sales tax in PO but not included at the time of GR

Hi,
i have creted the PO including sales tax amount, is there any way when i post the GR against this PO the sales tax amount not calculated.

Hi,
In response to your requirement:
let me clear my business scenario...
total price of po is usd100 and sales tax is 20%.
system calculate sales tax separate the reason being the codition type for sales tax is statistical.
is it possible that the value of sales tax included in the PO net price but not calculate at the time of GR.
Regards,
Ali
This is very much possible. Include your tax condition type in the calculation of net price and make this tax as deductible.Donot assign NVV key to it.
Also donot make it statistical as you want to include it in the net price calculation.
Thanks,
Atal

Sales value in FD33 is not matching with the system's sales documents

Dear Experts,
Kindly provide your valuable inputs for the below mentioned issue-
I have one customer X ( Same for all Partner functions) defined for CCA say CN01( Risk cat, update group 000012). The applicable credit check is STATIC check, with open orders and Open delv. are ticked + Oldest open items= 10 days.
There are two open sales oders amounting 49,854.40 CNY. Customer has the credit limit as 50,000 CNY.
Now We have found, that the FD33 is also showing SALES VALUE as 249. CNY and split of Sales Value shows the 249 as Open billing Doc. But we could not get any Open Billing Document that is amounting to 249.
We have checked it in S067 ( showing 249), ran the pgm RVKRED88/RVKRED77 but Still this 249 value is appearing.
We have found that there are two open billing Doc. - One invoice and one credit for returns in relation to same Sales cycle. Both amounts to 212.85 CNY each.
Now i am unable to get the information as How can i check this Difference?
Kindly suggest accordingly.
Many thanks in advance for your understanding.

Dear All,
Let me give you the finding that i have got for my case:
1. If you go to FD33, what is the value in field "Sales Value"? (any changes?)
Sales value= 249
2. In VA05N, choose SP, Document date & Open Orders; check for values matching the outstanding value (249)
No values are coming in VA05
3. Which other document types have the same Credit Group, you can check this in VOV8, check the sales doc types you are using for your business processes.
There are a few sales doc. types that are assigned the same credit group. But what to infer from this?
4. You say in your post "split of Sales Value shows the 249 as Open billing Doc." where exactly can you see this split?
I have searched from Extra tab, also checked the same in other sales report say vc/2 .
=================
1. Check the Tcode: FBL5N to check open items
FBL5N: Only one entry , exactly equals to the Receivables value in FD33
2. FD33 - check oldest Open items - clik on extra - oldest open items
No Oldest open items
3. also check F.35 report
Fur ther if you want to go into details what are the checks applied to your sales order you can track this by running the report CHECK_CM by using Tcode: se38 OR sa38.
1. se38,
2. Enter the report CHECK_CM
3. Press F8
4. Enter COC Number
5. here you can see the entire credit status of Sales order either it block or not if block what are the credit check applied you can see and you also can see either its blocked - B or released - D by looking the status.
What is COC number, I have tried to execute , and there are options of Sales Document number, I have put the input as The BILLING DOCUMENT THAT ARE HAVING STATUS " NOT POSTED TO FI" In Vf05, but it appeared"Please check the entries. No work list selected"
I am not getting any clue as why THE OPEN BILLING DOC. value is 249, over and above the receivables value, and in system I could not find the Documents which sum up to 249.
Kindly provide the inputs.
Thanks in advance.

Reports are not posting with report repository webserver configured for Sin

Hi Everyone,
We have configured Single Signon on our Test environment (UADB1) using Sun Authentication Manager. Everything went well, we can login using our LDAP accounts except for one thing. The reports are not posting to the report repository.
Our setup goes like this. We have used only one webserver for login and for report repository purposes. SSL certificate was configured in the webserver and we are using https in the report node. Both URLs https://dv001.test.com:8450 and http://dv001.test.com:8400 were configured for Single Signon.
Report Node Definition
Node Name: uadb1
URL: https://dv001.test.com:8450/psreports/uadb1
Connection Information
https
URI Port: 8450
URI Host: dv001.test.com
URI Resource: SchedulerTransfer/uadb1
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PSDSTSRV.2093190 (10) [06/13/10 01:05:43 PostReport](3) 1. Process Instance: 9499/Report Id: 8465/Descr: Process Scheduler System Purge
PSDSTSRV.2093190 (10) [06/13/10 01:05:43 PostReport](3) from directory: /psft/pt849/appserv/prcs/UADB1/log_output/AE_PRCSYSPURGE_9499
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](1) (JNIUTIL): Java exception thrown: java.net.SocketException: Unexpected end of file from server
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](3) HTTP transfer error.
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](3) Post Report Elapsed Time: 0.2300
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](1) =================================Error===============================
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](1) Unable to post report/log file for Process Instance: 9499, Report Id: 8465
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](2) Process Name: PRCSYSPURGE, Type: Application Engine
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](2) Description: Process Scheduler System Purge
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](2) Directory: /psft/pt849/appserv/prcs/UADB1/log_output/AE_PRCSYSPURGE_94

Duplicated thread : Reports not posting if using Single Signon webserver as report repo
Nicolas.

Document not posted with BAPI_ACC_GL_POSTING_POST

Hi,
I am trying to post a FBCJ document with BAPI, BAPI_ACC_GL_POSTING_POST it is giving message docuemnt posted succesfully but when i checke again in FBCJ the document is still in save condition only it is not posted my actual problem i that i have made a RFC to work with cordys in SAP the RFC is working fine but when i run with cordys it is only saving the FBCJ document it is not posting thats why i am looking for another bapi with which FI FBCJ documnt can be post.
regards,
zafar

- Call transaction SM13 after calling your BAPI, to check if some update tasks are waiting or running.
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New H97 Gaming 3 will not POST with i5 4690 - Need an old CPU to reflash BIOS?

I just finished assembling my new computer with an i5 4690, H97 Gaming 3, 8GB Kingston DDR3 RAM, 600W PSU. I ordered everything from Amazon a week ago.
When I turn it on, it does not POST or beep, it just power cycles every few seconds. I don't know what BIOS version it has because nothing shows on the screen. I believe I an old version of the BIOS that is incompatible with the i5 4690 but I need the CPU to work to update the BIOS..
I'm not sure I am reading the compatibility list correctly. Are CPUs listed as "7918v10.zip" working on stock BIOS?
msi.com/support/mb/H97-GAMING-3.html#support-cpu
I will install an old CPU, reflash BIOS with current version, and replace the CPU with my i5 4690.
I read on Tom's Hardware that the Pentium G3258 is compatible with stock BIOS. Is this true?

Quote from: nealshireman7 on 21-February-15, 22:34:27
I believe I an old version of the BIOS that is incompatible with the i5 4690 but I need the CPU to work to update the BIOS..
Beliefs and computers are two opposite things.
http://www.msi.com/support/mb/H97-GAMING-3.html#support-cpu
Did you put it all in the case or is it still on the bench?

Not Posting with X800XE PT

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Please, I'm at the mercy of the forum gurus. Help!
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Prompts, with Hierarchy node (profit centre) key search issue

Hi,
I have a report which has Profit centre Hierarchy as one of the Prompts. As in the BW it is configured with comtrolling area compounded, it appears as e.g 0006P12345 and at the Webi report level, the user needs to give not only the profit centre value in the search rather along with 0002p12345.
Is there a way that we can do to make the user only to search using the profit centre e.g. P12345.
This is happening for only the Base nodes. That is the way it is appearing at the BW level as well.
please help
Thanks
Krishna

Hello Srilakshmi,
thanks for the reply. I am like doing this for the first time, can you give me step wise, if at all possible for you.
i am now checking how I can modify Prompt properties etc now.
Thanks in advace.
Krishna

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If that is not the case... there is one newer bios I could flash too. I read the directions and it says don't flash from floppy - which I've already done. Do I really have to go throught that RAMDRIVE stuff it discusses or is flashing from floppy okay as long as the floppy is "good". I know of the USB stick method but won't be using that.
But I have trouble believing that a P43 mainboard would be incompatible with an SSD. What's odd is that I didn't have this problem until I installed WinXP on the SSD. I could see that interfering with booting but why would that interfere with POSTing?

I flashed the bios to the very latest for the 1.1 version... the 2.5 bios but no help. I now have WinXP installed and it loads but the BIOS chokes on the SSD and there is a 25 second wait followed by about 10 second black screen and then the desktop just magically appears - no XP progress bar ever seen. Whenever the SSD is attached to the board, it lets out a strange chirp sound after the good post beep.
I tried installing XP on the SSD on my DFI Blood Iron and it works perfectly. I tried changing every related bios option on the MSI board I could find but nothing helps.
Anybody here running a Vertex on this board?

MOVED: New H97 Gaming 3 will not POST with i5 4690 - Need an old CPU to reflash BIOS?

This topic has been moved to GAMING Motherboards.
https://forum-en.msi.com/index.php?topic=253392.0

Quote from: nealshireman7 on 21-February-15, 22:34:27
I believe I an old version of the BIOS that is incompatible with the i5 4690 but I need the CPU to work to update the BIOS..
Beliefs and computers are two opposite things.
http://www.msi.com/support/mb/H97-GAMING-3.html#support-cpu
Did you put it all in the case or is it still on the bench?

Accounting document not generated because of different profit centres

Hi
In my current project billing is done by clubbing more than one sales orders
The problem we face is that if two sales order have different business areas or different profit centers accounting document is not generated
May be this is standard behavior of system
But my client prepares bill in this manner as a part of business process
Kindly suggest any setting or method to change the system behavior so that accounting document can be generated
Thanks and Regards
Sunil Srinivasan

Hi
This is the message I am getting
"Balancing field "Profit Center" in line item 001 not filled"

Sales Tax Gl ac is not posted with Bus.Area & Profit Centr

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