Scenario: Journal Entry Files to different companies in B1iSN 8.8

Hi Experts,
I have a doubt about the best configuration for following case (B1iSN 8.8):
I'm going to receive around 200 files a month. Those files have Journal Entries to be uploaded in 14 different companies.
The question is how handle this scenario efficiently.
Creating different Objects id´s, different instances, different bizpackagesu2026 creating one object only and filtering company with criteria u2026
What would be the best way?
As analized so far I think a good aproach would be create one Bizpackage (One Sender and Multireceiver) with one Filesystem to get all the files. In the files I have inserted the company where it should go, so I am filtering using the criteria filter in the Filesystem (sender) Objetc created.
Finally I created an instance where is related the company with the company receiver via the scope data.
Thanks in advance,
David
Edited by: David Sepúlveda on Apr 13, 2011 6:41 PM

Hi Kevin,
Thanks for the reply.
Already did that, but with the same errors.
SAP Note 1369144 addresses the issue that B1i while processing the event recieves another event and throughs an Exception.
here is the link to the SAP Note:
https://websmp130.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303133363931343426
"This bug will be fixed in B1iSN 2007 PL10." in the note let me assume that it is already fixed in B1iSN 8.8 but still we are getting this.
I dont find any setting where to change it either.
Is there a way to check why The Event is triggerd two times and to stop it ?
Thanks
Waqar Akram

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Functionality description
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<?xml version="1.0" encoding="utf-8" ?>
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<ZSATA>0</ZSATA>
<MANDT>001</MANDT>
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<BUKRS>0560</BUKRS>
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<BELNR>1816008128</BELNR>
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<BUDAT>20080904</BUDAT>
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<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
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<SHKZG>S</SHKZG>
<NEWKO>30611102</NEWKO>
<GSBER>17AB</GSBER>
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<AUFNR />
<ZUONR>X4025V64RE460XXXXX</ZUONR>
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<ZSATA>4</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>009</BUZEI>
<KOART>S</KOART>
<SHKZG>S</SHKZG>
<NEWKO>20519109</NEWKO>
<GSBER>17AB</GSBER>
<ZUBUK />
<VBUND />
<WRBTR>0000000000000</WRBTR>
<ZBTR1>0000000021070</ZBTR1>
<ZBTR2>0000000000000</ZBTR2>
<ZSTEU />
<VALUT>20080904</VALUT>
<KOSTL />
<AUFNR />
<ZUONR>X4025V64RE460XXXXX</ZUONR>
<SGTXT>REX</SGTXT>
<BEWAR />
<ZFPOS />
<ZENDE>E</ZENDE>
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<ZSATA>4</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>010</BUZEI>
<KOART>S</KOART>
<SHKZG>S</SHKZG>
<NEWKO>20519109</NEWKO>
<GSBER>17AA</GSBER>
<ZUBUK />
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<WRBTR>0000000000000</WRBTR>
<ZBTR1>0000000009796</ZBTR1>
<ZBTR2>0000000000000</ZBTR2>
<ZSTEU />
<VALUT>20080904</VALUT>
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<AUFNR />
<ZUONR>X4027V63RE460XXXXX</ZUONR>
<SGTXT>REX</SGTXT>
<BEWAR />
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<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
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<UZEIT>000549</UZEIT>
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<BUKRS>0560</BUKRS>
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<BUZEI>000</BUZEI>
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<HWAE2>EUR</HWAE2>
<HWAE3 />
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<KURS3>000000000</KURS3>
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<ZBTR1>0000000057576</ZBTR1>
<ZBTR2>0000000000000</ZBTR2>
<ZSTEU />
<VALUT>20080904</VALUT>
<KOSTL />
<AUFNR />
<ZUONR>X4025V64RE460XXXXX</ZUONR>
<SGTXT>REX</SGTXT>
<BEWAR />
<ZFPOS />
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<ZSATA>4</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
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<KOART>S</KOART>
<SHKZG>S</SHKZG>
<NEWKO>20519109</NEWKO>
<GSBER>17AB</GSBER>
<ZUBUK />
<VBUND />
<WRBTR>0000000000000</WRBTR>
<ZBTR1>0000000021070</ZBTR1>
<ZBTR2>0000000000000</ZBTR2>
<ZSTEU />
<VALUT>20080904</VALUT>
<KOSTL />
<AUFNR />
<ZUONR>X4025V64RE460XXXXX</ZUONR>
<SGTXT>REX</SGTXT>
<BEWAR />
<ZFPOS />
<ZENDE>E</ZENDE>
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<ZSATA>4</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>010</BUZEI>
<KOART>S</KOART>
<SHKZG>S</SHKZG>
<NEWKO>20519109</NEWKO>
<GSBER>17AA</GSBER>
<ZUBUK />
<VBUND />
<WRBTR>0000000000000</WRBTR>
<ZBTR1>0000000009796</ZBTR1>
<ZBTR2>0000000000000</ZBTR2>
<ZSTEU />
<VALUT>20080904</VALUT>
<KOSTL />
<AUFNR />
<ZUONR>X4027V63RE460XXXXX</ZUONR>
<SGTXT>REX</SGTXT>
<BEWAR />
<ZFPOS />
<ZENDE>E</ZENDE>
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<ZSATA>9</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>010</BUZEI>
<ERDAT>20080905</ERDAT>
<UZEIT>000549</UZEIT>
<ZPROG>PGRR3010</ZPROG>
<ZZSOL>000000000359502</ZZSOL>
<ZZHAB>000000000359502</ZZHAB>
<ZZBEL>0000001</ZZBEL>
<ZZPOS>000000010</ZZPOS>
<ZFILN />
<ZENDE>E</ZENDE>
</NACHSATZ>
</ns:MT_MULTI_TYPES>
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<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:MT_MULTI_TYPES xmlns:ns0="namespace">
- <VORSATZ>
<ZSATA>0</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>000</BUZEI>
<ERDAT>20080905</ERDAT>
<UZEIT>000549</UZEIT>
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<START>20080905</START>
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<ZENDE>E</ZENDE>
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<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>000</BUZEI>
<ERDAT>20080905</ERDAT>
<UZEIT>000549</UZEIT>
<ZPROG>PGRR3010</ZPROG>
<ZLIEF>T</ZLIEF>
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<HWAE3 />
<KURS2>000000000</KURS2>
<KURS3>000000000</KURS3>
<BKTXT />
<ZFILK />
<ZENDE>E</ZENDE>
</KOPFSATZ>
- <KOPFSATZ>
<ZSATA>1</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>000</BUZEI>
<BUDAT>20080904</BUDAT>
<BLDAT>20080904</BLDAT>
<XBLNR />
<WAERS />
<HWAE2>EUR</HWAE2>
<HWAE3 />
<KURS2>000000000</KURS2>
<KURS3>000000000</KURS3>
<BKTXT />
<ZFILK />
<ZENDE>E</ZENDE>
</KOPFSATZ>
- <POSITIONSSATZ>
<ZSATA>4</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>001</BUZEI>
<KOART>S</KOART>
<SHKZG>S</SHKZG>
<NEWKO>30611102</NEWKO>
<GSBER>17AB</GSBER>
<ZUBUK />
<VBUND />
<WRBTR>0000000000000</WRBTR>
<ZBTR1>0000000057576</ZBTR1>
<ZBTR2>0000000000000</ZBTR2>
<ZSTEU />
<VALUT>20080904</VALUT>
<KOSTL />
<AUFNR />
<ZUONR>X4025V64RE460XXXXX</ZUONR>
<SGTXT>REX</SGTXT>
<BEWAR />
<ZFPOS />
<ZENDE>E</ZENDE>
</POSITIONSSATZ>
- <POSITIONSSATZ>
<ZSATA>4</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>009</BUZEI>
<KOART>S</KOART>
<SHKZG>S</SHKZG>
<NEWKO>20519109</NEWKO>
<GSBER>17AB</GSBER>
<ZUBUK />
<VBUND />
<WRBTR>0000000000000</WRBTR>
<ZBTR1>0000000021070</ZBTR1>
<ZBTR2>0000000000000</ZBTR2>
<ZSTEU />
<VALUT>20080904</VALUT>
<KOSTL />
<AUFNR />
<ZUONR>X4025V64RE460XXXXX</ZUONR>
<SGTXT>REX</SGTXT>
<BEWAR />
<ZFPOS />
<ZENDE>E</ZENDE>
</POSITIONSSATZ>
- <POSITIONSSATZ>
<ZSATA>4</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>010</BUZEI>
<KOART>S</KOART>
<SHKZG>S</SHKZG>
<NEWKO>20519109</NEWKO>
<GSBER>17AA</GSBER>
<ZUBUK />
<VBUND />
<WRBTR>0000000000000</WRBTR>
<ZBTR1>0000000009796</ZBTR1>
<ZBTR2>0000000000000</ZBTR2>
<ZSTEU />
<VALUT>20080904</VALUT>
<KOSTL />
<AUFNR />
<ZUONR>X4027V63RE460XXXXX</ZUONR>
<SGTXT>REX</SGTXT>
<BEWAR />
<ZFPOS />
<ZENDE>E</ZENDE>
</POSITIONSSATZ>
- <POSITIONSSATZ>
<ZSATA>4</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>001</BUZEI>
<KOART>S</KOART>
<SHKZG>S</SHKZG>
<NEWKO>30611102</NEWKO>
<GSBER>17AB</GSBER>
<ZUBUK />
<VBUND />
<WRBTR>0000000000000</WRBTR>
<ZBTR1>0000000057576</ZBTR1>
<ZBTR2>0000000000000</ZBTR2>
<ZSTEU />
<VALUT>20080904</VALUT>
<KOSTL />
<AUFNR />
<ZUONR>X4025V64RE460XXXXX</ZUONR>
<SGTXT>REX</SGTXT>
<BEWAR />
<ZFPOS />
<ZENDE>E</ZENDE>
</POSITIONSSATZ>
- <POSITIONSSATZ>
<ZSATA>4</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>009</BUZEI>
<KOART>S</KOART>
<SHKZG>S</SHKZG>
<NEWKO>20519109</NEWKO>
<GSBER>17AB</GSBER>
<ZUBUK />
<VBUND />
<WRBTR>0000000000000</WRBTR>
<ZBTR1>0000000021070</ZBTR1>
<ZBTR2>0000000000000</ZBTR2>
<ZSTEU />
<VALUT>20080904</VALUT>
<KOSTL />
<AUFNR />
<ZUONR>X4025V64RE460XXXXX</ZUONR>
<SGTXT>REX</SGTXT>
<BEWAR />
<ZFPOS />
<ZENDE>E</ZENDE>
</POSITIONSSATZ>
- <POSITIONSSATZ>
<ZSATA>4</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>010</BUZEI>
<KOART>S</KOART>
<SHKZG>S</SHKZG>
<NEWKO>20519109</NEWKO>
<GSBER>17AA</GSBER>
<ZUBUK />
<VBUND />
<WRBTR>0000000000000</WRBTR>
<ZBTR1>0000000009796</ZBTR1>
<ZBTR2>0000000000000</ZBTR2>
<ZSTEU />
<VALUT>20080904</VALUT>
<KOSTL />
<AUFNR />
<ZUONR>X4027V63RE460XXXXX</ZUONR>
<SGTXT>REX</SGTXT>
<BEWAR />
<ZFPOS />
<ZENDE>E</ZENDE>
</POSITIONSSATZ>
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<ZSATA>9</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>010</BUZEI>
<ERDAT>20080905</ERDAT>
<UZEIT>000549</UZEIT>
<ZPROG>PGRR3010</ZPROG>
<ZZSOL>000000000359502</ZZSOL>
<ZZHAB>000000000359502</ZZHAB>
<ZZBEL>0000001</ZZBEL>
<ZZPOS>000000010</ZZPOS>
<ZFILN />
<ZENDE>E</ZENDE>
</NACHSATZ>
- <NACHSATZ>
<ZSATA>9</ZSATA>
<MANDT>001</MANDT>
<BUKRS>0560</BUKRS>
<BLART>8F</BLART>
<BELNR>1816008128</BELNR>
<BUZEI>010</BUZEI>
<ERDAT>20080905</ERDAT>
<UZEIT>000549</UZEIT>
<ZPROG>PGRR3010</ZPROG>
<ZZSOL>000000000359502</ZZSOL>
<ZZHAB>000000000359502</ZZHAB>
<ZZBEL>0000001</ZZBEL>
<ZZPOS>000000010</ZZPOS>
<ZFILN />
<ZENDE>E</ZENDE>
</NACHSATZ>
</ns0:MT_MULTI_TYPES>

I would like to mark data on my iPhone / iPad as private or hide it. Is it possible? I could do it on my Palmpilot. Any data - addresses, calendar entries, files, anything could be hidden on the palm pilot. It'd be great to see this facility on apl pdts

I would like to mark data on my iPhone / iPad as private or hide it and only unlock it with a different password. Is it possible? I could do it on my Palmpilot. Any data - addresses, calendar entries, files, anything could be hidden on the palm pilot. It'd be great to see this facility on apple products.

I know what you meant. As I said, it's not possible to do so on the iPhone. Of course Apple could add such a feature to a future version of iOS, it's only software, but so far they haven't. You can suggest such a feature to Apple here: http://www.apple.com/feedback/iphone.html

A/P invoice line comments (or ref) to Journal Entry

Scenario:
a/p invoice, service type is created.
Several lines, but may post to same GL account.
Description field contains description that should also be visible on Journal entry, so on screen GL reports show the descriptive texts.
Reference is by document, not by line. The same goes for journal remark.
Any ideas on how to do this?

Hi......
I guess there is no chance to display as you are asking.
You have to create your own Query Report for this.....
Regards,
Rahul

Journal Entry for Service Tax Non-Deductible.

Dear Experts,
I have created an A/P Invoice for a Service item with Service Tax Non-Deductible(100%). For that we got the journal entry as below.
Journal Entry
Edu. Cess on Service Tax Payable Dr.                   00
HCess on ST Payable Dr.                                        00
Service Tax Payable (Non-Deductible) Dr.              00
Inbound Freight and Carriage Dr.                       10000
Service Tax Payable (Non-Deductible) Dr.            258
                Vendor A/c                                                     10258.
But my client is asking for the credit figure to be splited to Vendor A/c - 10000 and Service Tax Payable (Non-Deductible) A/c - 258.
He wants the Service Tax amount not to be credited to the Vendor A/c; but to be kept in the Service Tax Payable account.
Is this correct and possible? Please advice.
Regards,
Anandh.
Edited by: anandharajaa on Apr 8, 2011 7:32 AM

Hi
I never seen this kind of scenario....
If your involving any tax in Document then it will Cr. or Dr. to respective vendor or customer and it is the logic too , they have to pay for that... IF they are not payable then will your company pay for that to Govt. It will be lose to company only....
So in Straight the way you need is wrong according to me, May be i don't know your are current scenario might be like this... if it so pls explain further ....
Giridharan V

Scenario: Journal Entry Files to different companies in B1iSN 8.8

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