Transaction posted to subledger account does not show as open

Hi Experts,
After configuring the basic settings, I posted an expense based vendor invoice using T.Code FB60. When I checked this entry in Vendor line item(FBL1N), it does not show as open, but cleared. At line item level clearing details show as follows "Clearing 10/09/2011 / ALE-extern". Is it a technical problem or a fuctional?

Hi,
Please check this note which may help you:
Note 712678 - ALE FIDCMT Correction Report: Reset Clearing 'External ALE'
Note 382005 - ALE FIDCC1/2: correction report set/reset clearing
I dont know which has been indicated in note but still it is something regarding external system for which your document gets cleared automatically in external system.
You can also check with your ABAP or BASIS person.
Regards,
Jigar
Edited by: Jigar Thakkar on Oct 10, 2011 1:04 PM

Similar Messages

Transaction MD04 does not show all open sales/orders deliverys

Hi,
Transaction MD04 does not show all open deliverys and sales orders for plant 0705 and certain materials.
Can anyone tell me the reason for this?
Regards,
Brijesh

Hi
Run SDRQCR21 report in Transaction SE38 for that material it will resolve your issue.
Please confirm
Amit

I purchased Elements v 13 and need to reload it. Adobe (my account) does not show anything. How and where do I go to download program? Thanks

Where do I go to download Elements v 13 that I purchased? Adobe (my Account) does not show anything.
Thanks

PSE 10, 11, 12,13 - http://helpx.adobe.com/photoshop-elements/kb/photoshop-elements-10-11-downloads.html
PE 10, 11, 12,13 - http://helpx.adobe.com/premiere-elements/kb/premiere-elements-10-11-downloads.html
Make sure you register the software with Adobe. If you did not purchase it thru Adobe they will not have a record of the purchase in your account.

My CC account does not show my subscription. How do I fix that?

My CC account does not show my subscription that I have been paying for. It just says that I have a free account. So, now that I have a new computer (the old one died dramatically), I can't install Photoshop, Illustrator, bridge or indesign. I can't seem to get in touch with an actual adobe person who could fix this billing problem.

telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

My Adobe ID account does not show my purchased products

When I log into my Adobe ID, it does not show that I have purchased Photoshop CS5, when I indeed did. How do I change this?

JJMack wrote:
When you activate during Acrivation you need a internet connection activation will register your product and serial number into you adobe id account.
Been awhile since I bought a product, but as I remember it there was a box that asked "do you want to register now or later". You have to choose yes and then fill in the blanks with your name, address, e-mail and whatever. It does not to this automatically.

HT5527 My iCloud account does not show any additional storage beyond the 5GB

My iCloud account manager does not show any storage beyond the standard 5 Gbytes that are free. I supposedly have been granted additional storage according to an email from Apple but where is it?

iMovie on your Mac has nothing to do with iCloud storage. Download and use Find Any File to search for your iMovie project. FAF can search areas that Spotlight can't, like invisible folders, packages and system folders. If there a file with your file name on it anywhere on the hard drive FAF will find it.
Do you have Time Machine enabled backing up to an external HD? This situation is exactly what TM is good at. It makes hourly backups so you can go back to find and restore the missing file. All HDs crash at some time or another and having a good backup strategy is the only protection against that.

Kids Account does not show the protokoll anymore - any patch available?

Hi Everybody - I have created for my daughter a kids account and initially everything worked fine. But since 8 weeks the protokol doesnot record anything any more. The protokol for programs doesn t show anything any more and the visited Web-sites are only shown until end of April (when I did an upgrade). Is there any patch for the Kids Security Program? Any help here is highly appreciated!

I found a solution to this issue on the Macintouch website. An unknown reader had a couple of suggestions and his/her preferred method worked perfectly. I now have no "guest" login option on the startup screen, just a normal prompt for a user login and password. I hope this helps someone else. And to the unknown Macintouch reader, Take a Bow!
MacInTouch Reader
Re:
After upgrading to 10.7.2, I now have a persistent Guest User on the login screen, despite having disabled Guest User in the login preferences (and rebooted, for good measure). And it appears to allow guest login, despite clearly being disabled in the System Preferences. Anybody know how to get rid of this unwelcome guest? Thanks in advance.
Two methods:
My preferred: Click on the Apple, System Preferences, Security & Privacy, Click the Lock to Make Changes, enter your computer administrator username and password, click the checkbox On for "Disable restarting to Safari when screen is locked." Then quit System Preferences.
Alternate: Click on the Apple, System Preferences, iCloud, Cancel (deleting documents in iCloud), click the checkbox Off for "Find My Mac". Then quit System Preferences. (The reason this is not my preferred is that it turns off the Find My Mac feature, and I like having this feature because it enables me to locate and remote lock/wipe my laptop if sometime steals it.)

Product key says it's already been used, but my account does not show full CC.

Hello.
I downloaded the Adobe CC 30 day free trial a few months ago. I found out recently that my university offers free CC by giving each student a unique product key, and so I redeemed it. When I came back to use CC today, I found out that the product key did not go through, and when I tried to redeem the code again it tells me it has been used, although my Adobe account only shows my 30 day free trial.
I have a Dell Inspiron 17 1700 series laptop.
Thank you.

indikiddie
If you have redeemed your redemption code it is necessary to redeem it again, The subscription might be assigned to your email address.
Are you getting any error message while activating the products?

My Apple ID account does not show my new laptop as an authorized computer

I have purchased a new computer and am trying to put my itunes / Applie ID account to recognize my new computer. I only have 2 other authorized accounts in my Apple ID. I also am trying to sync my iPod Shuffle but it won't authorize that either, which did not work on my old computer either. I have reset it to manufacturer settings but still have never been able to download the songs in my iTunes account. I'm frustrated!!

Hey dsms12,
Thanks for the question. The following resource outlines how to authorize your computer:
Authorize or deauthorize your Mac or PC
http://support.apple.com/kb/HT1420
If you are having issues authorizing your computer, you can attempt the steps in these articles:
iTunes: Missing folder or incorrect permissions may prevent authorization
http://support.apple.com/kb/TS1277
iTunes repeatedly prompts to authorize computer to play iTunes Store purchases
http://support.apple.com/kb/ts1389
Thanks,
Matt M.

Post EhP4 Upgrade - SUIM does not show Composite Role report

Hi
I'm having trouble in SUIM after we upgraded to EhP4. Specifically in the Roles by complex criteria selection.
When a list of single roles is displayed, I select a role and click on Contained in Composite roles (3-arrow button)
Instead of showing me the list of comp role that selected single role is found in, I get a collective list of all the single roles that are located in the same composite roles as the selected single role is found in.
Any help out there?
Regards,
Yergat

Hi,
Refer the below SAP Notes:
SAP Note 1393940 - SUIM| Incorrect results when searching for profile and roles.
SAP Note 1543140 - SUIM|RSUSR070 long text, USER_COMMAND_AGR
Regards,
Raghu
Added a new SAP note, which is also relevant

Itunes store does not show when open

When I open Itunes 10.5 and itunes store, nothing shows. I Deauthorized all computers and reauthorized and still store is emplty.

With those symptoms, the following document might be worth a try:
iTunes 10.5 for Windows: May see performance issues and blank iTunes Store

GTS Block when running SPL Address simualtion does not show blocked

When running a GTS SPL Screening for general address, transaction /SAPSLL/SPL_CHSS3; the simulation does not show a block for Transavia; however if I change the name to Transavia Network it will block. I need this to block on the name Transavia. I have changed my fuzzy logic in SPRO > IMG>SAP Global Trade Service>SAP Compliance Management>Sanctioned Party List Screening Service>Define Control Procedure for Address Comparison
In Detail Control in Keyword generated from name I have the follwoing settings:
Comaprison Procedure SPLUS
Search Term Origin Keyword generated from name
Check Object is selcted
0 Linking Operator Logical OR (at least one OR operation Satisfied)
B Relational Operator Comparison Index and Keyword from address are identical
In Minimial Similarity I have the follwoing settings:
Search Term 72%
2 Search Term Origin Basis for Comparion Parallel from Sanct Party List/Address
Originating Feature 49%
2 Basic Val No Terms Number of Terms in Each SP List or Partner Name
Allow Multiple Matches for Origin is NOT check
Edited by: Kim Blair on Jan 13, 2012 3:06 PM

Hello Jasmit and Vishal
Sorry it has taken me a long time to repsond and this is still an issue. I have been bogged down with other things that has consumed my time.
I have tried to reset the buffer but to no avail. No we are not suing TREX. We are currently on GTS 7.2. but soon to upgrade to GTS10...This is really a strange issue...I can do a check on the name David and it will block...that is a shorter name than Transavia....so I am really confused by this...again Transavia Network will block...same country...
Any guidance on this is really appreciated.

Windows 7 32 bit computer does not show in network neighborhood

If I go to Windows Explorer only certain computers will show (both Windows 7 32 bit and 64 bit computers) under network. Why would
another computer not be showing.
The computer is on Windows Server 2008 domain.
If I a computers that does not show and open Network and Sharing Center, Change advanced sharing settings, I see Turn on network discovery and Turn on file and printer sharing are checked.

After upgrading all the computers on a small LAN (about 10 workstations) I found that only a few of the workstations would show up in network neighborhood. This was a using a clean install of Windows7Pro on all the computers. After a great
deal of checking settings and verifying that the really could be accessed by mapping a drive to a known computer name and share such as:
\\SERVER1\data, but unable to see the computers in network neighborhood, out of frustration I changed the workgroup name from the default WORKGROUP to WORKGROUP1 and like magic the network neighborhood became populated.
I saw hints about this in several other forums, but nothing on Microsoft, so wanted to pass it along that this really works. OTH, I have other workgroups that work just fine with the default WORKGROUP name,
So, after changing all the computers in the workgroup over to WORKGROUP1 all became visible and my problem was solved. Oh and this was just a typical TCP/IP network with a Dynex router providing dhcp services and internet access. Absolutely plain
vanilla, no 3rd party firewalls, just the default tcp/ip network settings that are pretty much installed automatically when installing W7Pro. And all the computers were set up as WORK networks with Network Discovery and sharing enabled. I verified
again by changing some back to WORKGROUP that when I did so those computers were no longer visible on the network.
Hope this helps someone else.
Vern
vernonls

I've a new account on iMac. When composing an email the contact list does not show up on the bar. WWhen I start keying in a name, it comes up with the address. How do I engage the contact list from the email?

I've a new account on iMac. When composing an email the contact list does not show up on the bar, which would allow me to select the persons I want to include on the distribution of the email. When I start keying in a name in the email, it comes up with the person's address, which shows it is synced. How do I engage the contact list from the email like I do on my old account (where a contact list icon shows up, along with the "attach" and other icons) ?

With the New Message window open, go to the View menu and select "Customize Toolbar...".
In the screen that opens, drag the item labelled "Address" into the Toolbar area of the New Message window, then click the "Done" button.
That item should be then added to the Toolbar for the New Message window.
Note that the main Mail window and the New Message window (as well as the separate message window if you open a message that way) use different toolbars - the settings/inclusions for one do not carry over to another.

I have a new movie rental in my iTunes account on my Mac Book Pro but does not show up on Apple TV. All my other purchased movies are there OK. Any suggestions?

I have a new movie rental in my iTunes account on my Mac Book Pro but does not show up on Apple TV. All my other purchased movies are in there OK. Any suggestions?

It won't show up on your Apple TV until it is fully downloaded into iTunes on your computer, have you done this.

Transaction posted to subledger account does not show as open

Similar Messages

Maybe you are looking for