System automatically clears the service of half amount of total amt in po.

I whenever comes in ml81n to create the entry sheet against purchase order,and after selecting all the services to be entered there,the system automatically clear the service of half amount of total amount in po.
can some one tell me to get rid of this problem.
Regards:Vijay Kumar

In the net value field the system is bringing the half of the amount of total value in ml81n.And that is not changeable.However the value at the purchase order in net and total is the same.
Regards:VIJAY

Similar Messages

Automatically clear the open items for a GL account cross company codes

Hi FICO experts,
Can anyone help me on the following issue urgently?
There are journal entries posted to same GL account with different company code. Is there any way to automatically clear the open items sitting in the GL account in company code A to against the open items for the same GL account in company code B.
The example is below:
Journal in company code A
Dr. 840410      $100
Cr. 111300       $100
Journal in company code B
Dr. 111301   $100
Cr. 840410      $100
Now I want to automatically clear account 840410 by using assignment or text in the journal entry.
It will be highly appreciated for any instructions.
Adele

Hello Adele Wang,
You can enter cross-company code transactions in one step in the General Ledger, Accounts Receivable, and Accounts Payable application components. This function would be used, for example, for centralized procurement or payment.
Integration:For centralized payments, each individual company code enters its own invoices separately, while a central company code pays them. When you are clearing open items, the system makes clearing entries between the company codes participating in the clearing procedure. These clearing entries represent the receivables and payables that exist between the company codes in centralized payment.
Prerequisites:You have specified which company codes are to be processed via a single company code. In this specification, you can distinguish between clearing transactions. You can therefore have different combinations of company codes for incoming and outgoing payments.
You have specified the clearing accounts that record the receivables and payables between the individual company codes. The system posts to these accounts automatically when clearing the open items.
You need to make the required settings in the activity Prepare Cross-Company Code Manual Payments in Customizing for Financial Accounting (Accounts Receivable and Accounts Payable->Business Transactions->Outgoing Payments->Manual Outgoing Payments).
Features:For each company code, the system generates a separate clearing document. A joint transaction number marks these documents as belonging together.
Example:For a clearing transaction (incoming payment, outgoing payment), you have agreed in Customizing that if company code 0001 is specified, open items are also selected from other company codes (0002 and 0003).
Hope I had been able to help you. Please assign points.
Rgds
manish
Clearing can then also be carried out if the account to be cleared has not been created in company code 0001. As long as no items have to be posted to this account in company code 0001, it is not necessary to create a master record for the account in company code 0001.
See also:

System automatic propose the OK function and user cannot remove in migo_gr

Dear Friends,
Can anyone advice, in configuration of system automatic propose the OK function at the time of goods receipt with reference to PO number by migo_gr and using mvt type u2013 105 & User will not be authorized to remove the tick from ok function.
Thanks in advance.
Madhukar Mittal
SAP-MM Consultant

Hi Antony/ other SAP friends,
Ok function is made default, basic administrator has done setting that anyuser cann't remove default tick of ok function but my requirement is that even user cann't change ok function i.e unticked ok function at item level also at the time of migo_gr.
This is due to BOM explode at the time of goods receipt and user take header material from subcontractor and if child component stock is not available, he removes the child consumption ok function tick and inward header material due to that stock MBLB report and ancillary stock reconciliation problem are facing.
Can anyone advice in this matter.
Thanks
Madhukar Mittal

How to automatically clear the compiler log

Does anyone know how to automatically clear the compiler log window immediately prior to compilation? "Upon compilation" might be a better way to say it.
I couldn't find any preference settings that would enable this functionality.
I'm using SQL Developer version 2.1.0.63.73, which I believe is the lastest version.
Edited by: user1983440 on Feb 11, 2010 1:21 PM

An automatic clearing of the compiler log is not available. This would be a good enhancement request to add to the Exchange: http://htmldb.oracle.com/pls/otn/f?p=42626:16:3459578745962796
Ashley

Can SAP/CCMS automatically clear the RZ20 alerts after 30 days?

Can SAP/CCMS automatically clear the RZ20 alerts after 30 days?
And if so, how?

Hi William,
You can reorganize the completed alerts using the analysis method for AlertsInDB. The method deletes older alerts that match your specifications and reduced the space occupied in the database. To do this, proceed as follows:
   1. Choose CCMS ® Control/Monitoring ® Alert Monitor, or call transaction RZ20.
   2. Expand the SAP CCMS Technical Expert Monitors monitor set, place the cursor on the CCMS Selfmonitoring monitor, and choose Start Monitor.
   3. Expand the alert monitoring tree. You will find the monitoring object for which you are looking under CCMS_Selfmonitoring ® Runtime ® AlertsInDB. Select the object and choose Start Analysis Method.
   4. Specify the date and time from which completed alerts are to be deleted.
Regards,
suraj

System automatically truncating the data

hi Friends,
i am using jdeveloper 11.1.1.6.0.
i have created field called price it's length is Number(22,12) . whenever user is giving more than 22 digits system is truncating the 22 digit to fractional number.
ex:user input: 1234567980123456789012
system showing: 1.234567980123 .
is there any solution for the above problem.

Hi Johon,
1. Change in your vo query to fetch the price column once more time like price1
2. Change the type from number to string
I think my adf concept are good.
The idea behind this approach is that he has already tried your intelligent suggestion but not working.
I have already faced this problem and solved the same using the technique I shared over this forum.
Please read this to know why system automatically truncating the data
3.1 n-bit Unsigned Integers section
n      Minimum      Maximum
8      0      (2^8)-1 (=255)
16      0      (2^16)-1 (=65,535)
32      0      (2^32)-1 (=4,294,967,295) (9+ digits)
64      0      (2^64)-1 (=18,446,744,073,709,551,615) (19+ digits)
and your trying to save 22 digits.How it is possible?
Got it?
http://www.ntu.edu.sg/home/ehchua/programming/java/DataRepresentation.html
Edited by: 812903 on Mar 21, 2013 11:32 PM
Edited by: 812903 on Mar 21, 2013 11:43 PM

Will system automatic clear all the records in v$SQLAREA?

Can anyone tell me when the system will clear all the records in v$SQLAREA table? Or this is a global temporary table, once the database is down, all the records will remove from this table.
FAN

v$sqlarea contains records from shared memory, which uses LRU algorithm to store data (oldest data are thrown away where there is no place for new data). On the other hand shared memory is empied when you shutdown database (thats why is contains almost no data at startup).

F.13 automatic clearing G/L Account in Amount in Local Currency

Hi gurus:
I need a lot of help with t-code F.13.
I need clearing a lot of line items in one GL Account. every one has the same Assignment Number and has in local currency (CLP), but one of them is in USD.
When i call the transaction, I fill the follow fields, but the system doesn't clear the items and shows follow message "B No clearing (difference too large)" .
Company code                    CMF
Fiscal year                     2009
Assignment                      2009
Select GL Accounts        X
G/L accounts                    21070016
Clearing date                   30.06.2010
Clearing Currency               CLP
Permit individual line items   X
Include Suppl Account Assign X
I tried with the follow configuration in OB74
S     21070016     21070016     ZUONR     DMBTR
But system cleared certain items, not everything.
¿How can I do a automatic clearing when i have documents with differents document currency? ¿Is it posible to do a residual items from F.13?
Greetings and anticipated thanks
Marco

Hello Raj:
Thanks for your reply. Look, the difference that I found between both t-codes is the field: Clearing Currency.
I've executed many times with that field empty and CLP. But the result is the same "No clearing procedures were carried out".
Also I've tried with different combinations of this checks:
F124BVK - Special Processing (Clearing Currency from Assignment Field) (I dont know how to configure this)
F124ALW - Expiring Currencies
F124TOLEB - Consider a Single Line Item for Tolerances
F124NKON - Include Supplementary Account Assignment
What can I do now?
Thanks a lot
Marco

Firefox keeps running in the backround after closing it, it just lingers there, and when I try to restart firefox, it says that I have to close the current one or restart my system to clear the last firefox. what can I do, thanks...

After the last update, my IBM Clone computer does not close the session of firefox when clicking on "close" it clears the screen back to the desktop but firefox continues to hang there in the backround and will not allow another session of firefox to start until the first session is closed. The only way to reconnect is to do a restart on my system, and then the old firefox session is closed and the new session will start.

Must be the "hang at exit" problem. 
#Stop the Firefox process:
#*[http://kb.mozillazine.org/Kill_application Mozillazine - Kill application]
#*Windows 7 users click [http://www.techrepublic.com/blog/window-on-windows/reap-the-benefits-of-windows-7s-task-manager/2576 here]
#Why Firefox may hang:
#*[http://support.mozilla.com/en-US/kb/Firefox+hangs Firefox hangs] (see Hang at exit)
#*[http://kb.mozillazine.org/Firefox_hangs Firefox hangs (Mozillazine)] (see Hang at exit and Closing Firefox properly)
#*[https://support.mozilla.com/en-US/kb/Firefox+is+already+running+but+is+not+responding Firefox is already running but is not responding]
#Use Firefox Safe Mode to find a problem with an Extension or Plugin:
#*Don't check anything when entering Safe Mode, just continue
#*If the problem does not occur in Safe Mode it is probably and Extension or Plugin causing the problem
#*See:
#**[[Safe Mode]] and [http://kb.mozillazine.org/Safe_Mode Safe Mode (Mozillazine)]
#**[http://support.mozilla.com/en-US/kb/Troubleshooting+extensions+and+themes Troubleshooting extensions and themes]
#**[http://support.mozilla.com/en-US/kb/Troubleshooting+plugins Troubleshooting plugins]
#**[http://support.mozilla.com/en-US/kb/Basic+Troubleshooting Basic Troubleshooting]
'''If this reply solves your problem, please click "Solved It" next to this reply when signed-in to the forum.'''
Not related to your question, but...
You need to update some plug-ins:
*Plug-in check: https://www-trunk.stage.mozilla.com/en-US/plugincheck/
*Next Generation Java Plug-in for Mozilla browsers: [https://support.mozilla.com/en-US/kb/Using%20the%20Java%20plugin%20with%20Firefox#w_installing-or-updating-java Installing or Updating Java in Firefox]

How the system automatically kills the process when I close the browser?

Hi everybody,
I have the following problem: I run a report on the web browser. Suppose the user want to detail on one of the characteristics of report. If this takes long time (there are many records in report) and the user closes the web browser, the SAP system still run the proccess (in SM50 I see the dialog process still working, althrough the user closes the browser). This didn't happen in Excel, means, if the user press the 'Cancel' button when he/she tried to detail on one characteristic, the corresponding process is killed too (I see in SM50 how the corresponding dialog process is removed).
How can I solve this ? Any idea about this?
Thanks in advance.
Florina

Florina,
there is a timeout set for the web session and the session would get automatically terminated after some time ..
Some options are :
1. Use Stateless Templates
2. There is a Web Template setting called "Automatic Session Management" which uses a page wrapper cookie and kills the session when the person navigates from the page.. - have changed it from previous answer after seeing Anil's post - apologies
3. If you are using EP , you could implement DSM Terminator for the same.
All the above( except 3) will not be suitable for stateful templates , if you want export to excel capability , or printing capability or the capability to save the pages as HTML for local use , you have to use stateful templates.
First you would have to decide whether to use statefull or stateless templates and then depending on the choice made , go for any of the above. In case non of them work out for you , there is another option , but that would include a lot of javascript and using some command line parameters , update this post and I can tel you about the other if required..
Hope it helps..
Arun
Assign points if useful
Message was edited by: Arun Varadarajan

How the system automatically calculate the sick leave

Dear All,
Please let me know the procedures how the SYSTEM AUTOMATICALLY WILL CALCULATE THE SICK LEAVE OF AN EMPLOYEE.Kindly let me know the full steps how to do it.
Regards
AM.

Hi,
For this are you using time evaluation or rptqta00 only.
Then tell me the ur conditions of the sick leave also.
Thanks and Regards,
Revathi.

System not clearing the Payment request items with the payments

HI Everybody,
User getting an issue relating to clearing of the payment request items. In a particular Contract account, it has got 51.75 Pounds of Bank Giro incoming payment. It has contains some 5 items of payment, 3 items of 10.75 and 1 Item of 21.70. The 3 items of 10.75 were cleared 3 payment reqquest items and since there is no due payment requests were there at that time, this 21.70 was showing pending credit item. After two days two payment requests came as due. There are jobs which run daily for FPMA. But this 21.70 is not clearing to this due payemnt requests. I tried to run this FPMA manually for this contract account. But these were not cleared.
Could anybody suggest anything on this why these items were not clearing against each other?
Thanks & Regards
Siva

Hi
The issue is due to the implementation of support packs. Specifically to do with note 1005708.
siva

How can I re-name the name the system automatically gave the new iPod I connected to my iTunes account? It did not give me a choice, but automatically named it.

I got a new iPod Nano for my 80-year-old father who lives with me. I already uploaded his cds to my iTunes account, but when I connected the new iPod to my Mac to put his music on it, the program automatically named his iPod with MY name. I want to differentiate it from my iPod Nano, but it never gave me a chance to give his iPod his name instead of mine. He will not have an iTunes account; I will handle uploading his music and managing his iPod for him, but I need it to set up under his name, not mine. My iPod, iPhone, iPad, etc. all sync automatically with my entire iTunes library. I only want to selectively upload music to his iPod. How can I rename what iTunes is calling his iPod? Help! - Judy- Charleston

Have you looked at the previous discussions listed on the right side of this page under the heading "More Like This"?

System automatically updates the trading partner if the invoice is based on

Hi,

http://www.everymac.com/systems/apple/imac/stats/imac-core-i5-2.5-21-inch-alumin um-mid-2011-thunderbolt-specs.html
According to that it will support 16GB, and possibly even 32GB (but it would be expensive to find out)
Crucial do 8GB kits (2 x 4GB) at a reasonable price. If you have 4GB to start with, you'll need two of those to make up the 16GB (remove the existing 2 x 2GB and fill all 4 slots with 4GB sticks).
http://www.crucial.com/uk/store/listparts.aspx?model=iMac%202.5GHz%20Intel%20Qua d-Core%20i5%20%2821.5-inch%20-%20DDR3%29%20Mid%202011&Cat=RAM
OWC claim 32Gb is possible, but at around $700 that's a big leap from 16GB.
http://eshop.macsales.com/MyOWC/Upgrades.cfm?sort=pop&model=424&type=Memory
For gaming I would have thought the higher specced i7 models would be better, but I'll leave that subject to those who use WWC.
Message was edited by: noondaywitch

How system automatically update the RG23A ,C,D Registers

Hi,
As after capturing of excise invoice in J1IEX system update the corresponding RG register like for RM, RG23A, For capitalk goods RG23C etc. i want to know how system find the corresponding register which is to be updated ,
, In forum i read it find on the basis of Material type , but insted of std. mat. type we have create RM for ROH , FG for FERT etc. then How system find the register automaticcaly where is the link is made for this.
regards,
zafar

Hello,
RG23A Register is update. When you are procuring some material from Vendor, then that material is Maintained in J1ID ,(as Raw material) After capture of excise invoice, system will automaticaly find RG23A register, Finding of registers is based on material types mentioned in J1ID.
RG23C is updated when the material is assigned to material types in J1ID as a Consumbales, Tools and Assets.
RG23D register will update the plant as defined as DEPOT, then RG23D register gets updated. In DEPOT there is no RG23A and RG23C register, only register is RG23D.
Regards
Mahesh Naik

System automatically clears the service of half amount of total amt in po.

Similar Messages

Maybe you are looking for