Though i cleared GL by F.13, still in fbl3n report items are showing in red
Hi Experts,
Though i cleared the gl line items up to the date through f.13,but when i run the fbl3n report up to the date, items are showing in red.& balance is zero.please advice
Hello,
Please make sure that you have REMOVED the check box TEST RUN
If you do not remove the TEST RUN check box it only shows in simulation mode but nothing will be cleared.
There is no way that once it is being cleared it will be shown as open items. Otherwise SAP will not show them in green.
Please check your automatic clearing configure in OB74
Thanks,
Ravi
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I am learning SAP FI. For this I created a customer invoice using T.Code F-22 and later posted incoming payment from the customer using T.Code F-28. After that I checked the line items for this same customer using the T.Code FBLN5. The cleared items are still showing up in red. I double clicked on the DZ(Incoming payments) documents and also verified that the incoming payments went towards the correct DR (Customer invoice) document. could someone help me understand why this is happening?
Hi,
I observed your Line items.... your invoice amounts are not equal with the payment documents
for ex:
doc no: 200001 .... invoice is posted with amount 27K inr.....but the Incoming payment is not matching with this 27K..... once the dr and cr is matched they only items will be cleared. so now you can clear doc no 200001... with doc nos 400000 and 400003...with t.code f-30 transfer with clearing.... first select all the items and deactivate them and after that select doc no 200001 and doc no 400000 and 400003... now dr and cr will be matched you can get this info at not assigned field if this is o then you can save and the items will be cleared. for clearing the items you use the standard tab... in f-28 or f-30. -
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Sales Order is cancelled but still 1 sales oder item is showing in MD04
Hi,
I have created one Sales Order. Due to some reasons i have cancelled that sales order. Out of 5 sales order items 1 item is still showing in MD04.
I dont understand what has happened.
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Regards,
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Reversed Note Item(Down Payment) but still appear as open item
Hello experts,
we were having trouble with reversed down payment.
we have 2 system in our landscape: one dv1 other dv2
in dv1 :
1. create dp request from so resulting(VF01) :
_______________________Doc No. Type ............................ Clearing Doc
___-- fbl5n : 1 open item : xxxxxx1 RV .............................
2. cancel dp request with VF11
_______________________ Doc No. Type ............................ Clearing Doc
___-- fbl5n : 1 cleared item : xxxxxx1 RV .............................yyyyyyyyy
in dv2 :
1. create dp request from so resulting(VF01) :
_____________________Doc No. Type ............................ Clearing Doc
___-- fbl5n : 1 open item : xxxxxx1 RV .............................
2. cancel dp request with VF11 :
______________________Doc No. Type ............................ Clearing Doc
__ -- fbl5n : 1 open item : xxxxxx1 RV .............................
__________1 cleared item : yyyyyy ZB ............................. yyyyyyyyy
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thanks in advance.
Best regards,
Henryfurther investigation, when we checked the clearing document found in dv2(clearing document which is not referenced by the billing), we found out the document type is 'S' so it was still noted item. so the conclusion is when we cancelled a billing which corresponding accounting document's type is S(noted item) , system created a "clearing" accounting document which type still is S(noted item) too but with negative amount.
but in dv1, it works normally, when billing cancelled system created clearing document which type is C(clearing document).
can someone advise us on this? thank you. -
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Why even though I mentioned the direction as 2; still, its posting OUTBOUND
Hi Experts,
I wanna to POST the IDOC INBOUND, so , I hv mentioned the direction as 2 in control rec. and passed the all sender & receiver info.
So, I tried to post it from WE19, but, am getting as OUTBOX - OUTBOUND in WE05
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thanqthanq
actually, i tries all combinations.
this is my code of other thread,
Hi Experts,
The Following is simple code for CREATION of Transfer Order-TO IDOC creation and its POSTING, for the purpose of that, the corresponding TO shulod be CONFIRMED.
The Issue: NOTHING is happening, I mean NO CREATION and NO POSTING,
so, request u that, let me know
1-Why not creating? not posting?
2 - correct the code or suggest some ideas.
Fill Control Record Information
control_record_in-direct = '2'.
control_record_in-mestyp = 'WMTOCO'.
control_record_in-idoctp = 'WMTCID01'.
control_record_in-rcvprt = 'KU'.
control_record_in-rcvpfc = 'AG'.
control_record_in-rcvprn = '456783'.
control_record_in-rcvpor = 'GENTRANP02'.
control_record_in-sndprt = 'LI'.
clear control_record_in-sndpfc.
control_record_in-sndprn = '2000'. "SAPDEV100
control_record_in-sndpor = 'SAPDEV'.
SORT idoc_data BY docnum segnam.
READ TABLE idoc_data INTO edidd WITH KEY segnam = 'E1EDL20'
BINARY SEARCH.
IF sy-subrc = 0.
Fill Header Output Data
SELECT SINGLE sammg FROM vbss INTO fs_hdr_data-sammg
WHERE vbeln = edidd-sdata.
fs_hdr_data-tanum = edidd-sdata.
ENDIF.
Fill the Administrative Section of the Data Record
fs_int_edidd-segnam = 'E1LTCOH'.
fs_int_edidd-sdata = fs_hdr_data.
Append the EDI Header Record Data to the IDOC
APPEND fs_int_edidd TO int_edidd.
CLEAR fs_int_edidd.
Detail Record
Fill Detail Output Data
LOOP AT idoc_data INTO edidd.
IF edidd-segnam = 'E1EDL24'.
CLEAR wa_e1edl24.
wa_e1edl24 = edidd-sdata.
fs_itm_data-tapos = wa_e1edl24-posnr.
fs_itm_data-nista = wa_e1edl24-lfimg.
fs_itm_data-altme = wa_e1edl24-vrkme.
SELECT SINGLE meinh INTO fs_itm_data-altme
FROM marm
WHERE matnr = wa_e1edl24+6(18).
ENDIF.
ENDLOOP.
Fill the Administrative Section of the Data Record
fs_int_edidd-segnam = 'E1LTCOI'.
fs_int_edidd-sdata = fs_itm_data.
Append the EDI Header Record Data to the IDOC
APPEND fs_int_edidd TO int_edidd.
CLEAR fs_int_edidd.
ENDLOOP.
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Removing and reinstalling iTunes and other software components for Windows Vista, Windows 7, or Windows 8
http://support.apple.com/kb/HT1923
If you receive any errors when uninstalling any components of iTunes, try the steps in the article below for each component that gives you an error.
"The feature you are trying to use is on a network resource that is unavailable" alert appears when removing Apple software in Windows
http://support.apple.com/kb/TS3704
If you experience issues during installation, see the article below.
Trouble installing iTunes or QuickTime for Windows
http://support.apple.com/kb/HT1926
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* [[Clearing Location bar history]]
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