Validation for Debit of Asset GL's and Credit of Liabality GL's

Dear Team,
Our users are mistakenly posting the Asset GL's credit and Liability GL's debit, let me how to write a validation for hetching the Asset Gl's debit and liability Gl's credit.
The system should ask for clearing of document if user is making credit entry in Asset Account and debit entry in Liability Account.
Thanks & Regards,
Sivaram.

Hi,
Please share the transaction which user is using for the posting and the business scenario.
Technically it can be restricted via validation defination in GGB0/ OB28.
Regards,
SDNer

Similar Messages

"This Apple ID is only valid for purchase in the US store" and I'm in the PH?

Hi! So originally my Billing Info was set in the US and today I wanted to upgrade my MBP to OS ML. I'm in the PH now so I changed my Billing Info and set it to my address here in the Philippines, but everytime I hit that "Buy App" button in the App Store and log in, I'm always taken to my Billing Info and even though I already changed my account info, the address that's displayed there is still the US one. I tried to change the country numerous times and set it to PH, but I always get the message saying my Apple ID is only valid for purchase in the US. I'm taken to the US store afterwards, and after I hit "Buy App" the same thing happens over and over again.
I've been trying to figure this out for over an hour now. What else can I do?

Try contacting the App Store support folks - http://www.apple.com/support/mac/app-store/.
I sort of understand what's going on, but not sure why you weren't able to rectify the problem. Maybe the support folks can help.
Clinton

HT1311 I have app updates but whenever I try to update them, a pop up would show saying that my account is not valid for use in the Australian Store and I should switch to Philippines store to proceed with the update.

I already switched back to Philippines store but my applications still won't update. I am just having trouble with updating apps. I can still purchase and download new apps.

- Reset the iOS device. Nothing will be lost
Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.

ERROR: "key not valid for use in specified state" when updating to Lightroom 5.6 in Win8.1

While doing a routine update from Lightroom 5.5 to v5.6 in Win 8.1, the installation halted at the start of the installation with the vague error message, "key not valid for use in specified state". Although v5.5 was working just fine, the install routine deleted the v5.5 application files. I rolled back to the previous system restore point (set just prior to the install) and recovered the executable files. However, now the 5.5 files won't open the default catalog, none of the backups, or even create a new catalog.
As v5.x was purchased as an update to v4.x, I've tried to reinstall the original Lightroom v4.x app from the factory disk. I get the same error.
Suggestions?
Thanks. Dan

I have a similar problem to Dan. while doing a routine upgrade from Lightroom 5.5 to 5.6 I got the
: "key not valid for use in specified state"
error and now Lightroom has completely disappeared. I've tried to uninstall, but there is nothing to uninstall. Going back to try to install the original 5.4 just results in the same error.
A problem may have been that I closed Lightroom when the upgrade started to download. It then re-opened again when the install was halfway through., I assumed that was an error and closed it. just after that the error first appeared in the installer.
I still had an older version of lightroom 4 installed. I've uninstalled it, and that didn't make any difference.
I've also tried removing anything in the registry left over from the old installs and that didn't help either.
Any suggestions?
CHeers, Angus

How to create a single 'not null ' validation for all the items in a page ?

Hi everyone ,
how to create a single 'not null ' validation for all the items in a page ? I have many textfields . Instead of creating 'not null' validation for each item , I would like to create a a single validation control that will serve the purpose
Thanks & Regards
Umer

Nice1 wrote:
bob , as u said I have done the following :
1) under create button , there are 9 items and for each item I have set Required to 'Yes'
2) under delete button , there is 1 item and have set Required to 'Yes' for the item
3) defined page validation for 9 items under 'create ' button and have set it to fire when 'create ' button clicked
4) defined page validation for 1 item under 'delete ' button and have set it to fire when 'delete ' button clicked
now , when I click 'create' button it even shows for the item under 'Delete ' button that it is a required itemSorry, I didn't see this note. The required template won't work, there is no way to attach it to the button.
The best solution is as the reply a couple replies up
Create 2 page type validations as a PL/SQL with code
1st validation
:P1_ITEM1 IS NOT NULL and :P1_ITEM2 IS NOT NULL ...... and :P1_ITEM9 IS NOT NULL include all 9 items
Set the When Button Pressed to the CREATE button
2nd validation
:P1_ITEM10 IS NOT NULL
Set the When Button Pressed to the DELETE buttonI think that's going to be the easiest way to do it.
Edited by: Bob37 on Apr 27, 2012 12:02 PM

Updation of sales value and credit exposure

Hello,
In one of my scenario, for one customer my sales value and credit exposure is updated as Rs-100. But nothing has been done against this customer. I checked all FI transactions against this customer and found that some advance has been taken and updated in special GL but this amount is less than amount mentioned abouve. Can any body throw some light on this from where this value is updated. When I check sales and distribution documents system tells me it is sales order credit but nothing in system.
Regards,
Mukul

Check any open orders/deliveries/invoice..VA05/VL10I/VKM3
will help you.. else you need to run utility program RVKRED77 to find any open documents..
Reg
shan1242

How to setup FS Items for debit and credit only Financial Statement Items

Hi,
In Financial Statement, there are line items that report for the same accounts that are debit only under Assets and credit only under Liabilities. How should I setup Consolidation Chart of Accounts/FS Items in EC-CS for such items?
Regards,
B Lim

Hi Prem,
We have already assigned all the co-codes to only 1 COA.
However, we did not create any Group COA and has no intention to.
My issue is this:
As you are aware in the Financial Statement, we are able to maintain for GL accounts to be reported under Assets by specifying the DR indicator and for the same accounts to be reported under Liabilities by specifying the CR Indicator.
When I maintain the Consoliated COA in the Consolidation module (tcode CX16), I have problem with these accounts. How do I create the FS Items such that DRs goes to Assets lines and CRs goes to Liabilities?
Regards,
Bernard

Validation for text field: Null and contains no spaces

Currently on APEX 3.2
I want to check 1 text field and 2 text areas to ensure they are not null and blank (hitting the space bar in the field) before submitting the page. How do I do both validations for on each field?

I created a validation with a type of 'Function Returning Boolean' and using the following code in the expression:
IF( TRIM( :P1_Text_Field) IS NULL
Or LTRIM( :P1_Text_Field ) != :P1_Text_Field )
THEN
RETURN false;
ELSE
RETURN true;
END IF;
Edited by: Jeremy_F on Apr 12, 2012 8:15 AM

I have been using my Apple ID in India and recently i moved to Spain and now i can not see my indian apps.it says my apple ID is valid for only spanish store.how to download apps from Indian store being in Spain.

I have been using my Apple ID in India and recently i moved to Spain and now i can not see my indian apps.it says my apple ID is valid for only spanish store.how to download apps from Indian store being in Spain.

Did you try to change the location in Settings/iTunes & AppStore/AppleID -> view Apple ID, log in ->Country/Region -> India?

QUERY FOR CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE

Hi Friends,
   I need query for CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE for selection criteria from date and to date.
   I know the Trial Balance Report will sort out this issue... but i need routeday wise report
1. Business Partner Master Data - i created one UDF field called U_Routeday (MONDAY, TUESDAY, WEDNESDAY,THURSDAY,FRIDAY)
2. The query should be like selection criteria
                              - Routeday [%0]
                              - Posting Date [%1]
                              - Posting Date [%2]
CardCode
Debit
Credit
Balance
D10503
25031.50
24711.50
2962.00
D10641
5466.00
7460.00
285.00
D10642
2866.00
142.00
give any helpful query ASAP... Thanks in advance

Hi,
Try this query:
Declare
@fromdate as datetime
Declare
@Todate as datetime
Declare
@Code as nvarchar(25)
set
@fromdate = ( select min(Ta.[RefDate]) from OJDT ta where
Ta.[RefDate] >= [%0])
set
@Todate = ( select max(Tb.[RefDate]) from OJDT tb where Tb.[RefDate]
<= [%1])
set
@code = (select max(Tc.[ShortName]) from JDT1 tC where Tc.[ShortName]
= [%2])
SELECT
[Name] as AcctName, [Jan]= sum([1]), [Feb]= sum([2]), [Mar]=
sum([3]), [Apr]= sum([4]), [May]= sum([5]), [June]= sum([6]),
[July]= sum([7]), [Aug]= sum([8]), [Sept]= sum([9]), [Oct]=
sum([10]), [Nov]= sum([11]), [Dec]= sum([12]), total = sum
(isnull([1],0)+ isnull([2],0) + isnull([3],0) + isnull([4],0) +
isnull([5],0) + isnull([6],0) + isnull([7],0) + isnull([8],0) +
isnull([9],0)+ isnull([10],0) + isnull([11],0) + isnull([12],0))
from
(SELECT
T0.[ShortName] as Name, sum(T0.[Debit]-T0.[Credit]) as T,
month(T2.[RefDate]) as month FROM JDT1 T0 INNER JOIN OACT T1 ON
T0.Account = T1.AcctCode INNER JOIN OJDT T2 ON T0.TransId =
T2.TransId WHERE T2.[RefDate] between @fromdate and @todate and
T0.[ShortName] = @code GROUP BY T0.[ShortName],T2.[RefDate] ) S
Pivot
(sum(T)
For Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
group
by [Name],[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
Let me know your result.
Thanks & Regards,
Nagarajan

Product is not valid for Sales org and distribution chain

Hello friends,
When i am saving the trade promotions , i am getting error message
"Product XXXX is not valid for distribution chain XXXX, XXXX"
I have maintained sales organization and distribution channel in commpr01 under sales and distribution tab.
kindly help.
Regards,
Srinivas

Hi Srinivas,
the error is raised from the trade promotion CCA check - raised from method CL_CRM_MKTGS_PD_CCA_CHECK_HDLR~CHECK. There are the following checks performed:
* There are several checks to do based on the distribtion chain
* Execute the checks and identify which products fail which check
1. *   Determine if the product passes the distribution chain check
2. *   Determine if the product category 1 of the product assignment
   *   passes the product category check
3. *   Determine if the product category 2 of the product assignment
   *   passes the product category check
4. *   Determine if the product group of the product assignment
   *   passes the product group check
5. *   Determine if the sales status of the product is set to blocked
You may also need to check the sales and distribution data of the product category or product group of the mentioned product, if this is assigned to any.
best regards,
Johannes

Calculation of depreciation and interest for a particular asset class

Hi,
I have a problem with the calculation of depreciation and interest for a particular asset class. The assets are financial leases. The depreciation key defined is LEAS. The following are the attributes of this key:
Dep/int             phase     base met dec-bal prd cont mult lvl chn ov
Ord.depreciation     1     0011     001     006     001        5
Ord.depreciation     2     0002     001     003     003
Interest             1     0028     001     003     010
An example of an asset is:
Aquisition value: 1041552.71 (as migrated on 01.04.2007)
Ordinary dep already posted: 56243.88
Net book value: 985308.83
Scrap Value:729086.90
Useful life: 50 years
Expired useful life: 9 years 1 month
Remaining useful life: 40 years 11 months.
Depreciation start date: 28.03.1998
Interest calculation start date:30.03.1997
Depreciation calculated by the system:6261.83
Interest calculated in the year:15682.68
I'm not able to undersatnd on what basis the system calculated the interest. I will be thankful if anyone can help me resolve this. An early reply will be greatly appreciated as I'm facing major problems due to this issue.

Hi Mahesh,
As per my analysis of the case the interest rates are as under
Acq. Year                                                    Int.Percent
9999     4          01     10.%
9999     7          01     5.%
9999     25          01     2.5%
9999     999     12     01     2.5%
As per this the Acquisition value less the Scrap Value Rs.312,465.00 @ 2.5% p.a will be Rs. 7811.64.
Based on the above you analyse for which period interest is calculated.
Hope it will help.
Regards,
Vijay

ITunes / AppStore problem: I live in Colombia, my apple ID and iTunes account are set in Colombia, but each time I try to register my Colombian credit card it tells me my credit card is not valid for the store. How can I fix this?

I live in Colombia, my apple ID and iTunes account are set in Colombia, but each time I try to register my Colombian credit card it tells me my credit card is not valid for the store. How can I fix this?

credit card it tells me my credit card is not valid for the store.
Hi Don ...
"Although you can browse the iTunes Store in any country without being signed in, you can only purchase content from the iTunes Store for your own country. This is enforced via the billing address associated with your credit card or other payment method that you use with the iTunes Store, rather than your actual geographic location."
From here > The Complete Guide to Using the iTunes Store | iLounge Article
The iTunes and Mac App Store are one in the same.
And check out this support article here > iTunes Store: My credit card's security code or zip code does not match my bank's records

I tried to update the App that I purchased but the message told me that my Apple account is not valid for use outside of US and I must switch back to US store to able to do it. How can I switch the account from foreign countries back to US?

I tried to update the App that I purchased but the message told me that my Apple account is not valid for use outside of US and I must switch back to US store to able to do it. How can I switch the account from foreign countries back to US?

On your phone (from http://support.apple.com/kb/ht1311):
Change your iTunes Store country
Sign in to the account for the iTunes Store region you'd like to use. Tap Settings > iTunes & App Stores > Apple ID: > View Apple ID > Country/Region.
Follow the onscreen process to change your region, agree to the terms and conditions for the region if necessary, and then change your billing information.

I am traveling out side of the U.S. and I am trying to up-date some apps on my iPod touch and now I'm getting this message... "Account Not In This Store Your account is NOT valid for use in the Ecuadorian store. You must switch to the U.S. store... help!

I am traveling out side of the U.S. and I am trying to up-date some apps on my iPod touch. Now I'm getting this message... "Account Not In This Store. Your account is NOT valid for use in the Ecuadorian store. You must switch to the U.S. store"
Please, is there anyone one out who can help me solve this problem? I just can seem to figure out how to get to the U.S. store... thanks!

I just read this solution, tried it & now it's working...
I think I found a fix...I went to Settings, iTunes & App Stores, then click on your Apple ID...view Apple ID...change country region to USA (even though it was already USA...just do it again...go through the steps making sure the United States store is selected...agree to the Terms of Service, THEN I think what the key is is to RE-auhorize your credit card...in my case all I had to do was enter the security code...and it worked...I am now able to download the YouTube app for example...couldn't do it before.

Validation for Debit of Asset GL's and Credit of Liabality GL's

Similar Messages

Maybe you are looking for