on 10-17-2008 8:04 AM
hi
i have done FBRA but the made the reset and clear the the document.but still the documents says the there are still cleard items in it. what is the reason still.
For cost center group use this report SLR_87013611
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thnx for all the replys i have one more question in asset accouting
hello gurus
i have one issue when i am doing the asset retirement through f_92 the entry i have posted is
01 customer a/c dr
50 to sale of asset revenue a/c
hear is the issue comes when i have given the tick mark for asset retirement button then when i enter a dialouge box appears asking for the aseets class, transaction type,business area,profit center,segement. hear the error comes saying that
auxoliary account assignment and it is not saving.
plz can help me out
regards
ashok
hi
as i have given the same entry in the development server it is working when i simulate the entry is working out.
but when i do the same in the proudction it is not coming out
hear the person who have implemented it had given the enduser maunal as like that. as i am in support i am just following it that all.
entry they given as
customer a/c dr
to sale of revenue a/c
but actuall entry should be as
coustomer alc dr
to asset
i am also in bit dilama stage about it
regards
ashok
hi Sudheer Reddy
thnx for the reply so the entry is correct so we need to take only
01 coustomer a/c dr
to 50 sales of asset
by doing this all we can retire the asset by the revenuve the but when we do the entry as
01 coustomer a/c dr
to 75 asset
it is not working hear my question is as follows
when i do the same in develpoment server it is working but when i do the same in production it is not working out.
regards
ashok
hi Sudheer Reddy
ok thnx for the reply but my question is it is working in development server but it is not working in the production server what is the configuration seetings i am missing by the way i have check all the seeting of field status. is it with the transaction type i need check or what. In that server (development server) when i tick the check box it is coming i.e tt,complete retirement check box but in (production server) when i do click the check box why it is not coming.
Check in SE01
User name ( if you know who has done customization for asset give that otherwise put *)
Select customizing requests
select modifiable( ready to release)
then you can see the list of requests
in that you can find with description of request
double click on that
it will show the details of customization
Regards
another solutions is as follows i think its possible
1.A reverse posting clears all line items that are managed as open items. This is not possible if one of the items in question has already been cleared by another method
2.If you really want to reverse the document with the number you specified, display the cleared items and reset all those items for which you can find clearing document numbers. Then repeat the reverse
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clearing of open item is not possible for reversal.for example
if u havecrated one rent invoice doc number is 190000001
after 10 days u have paid or cleared through f-53
then for example 1500000049 doc has generated
now i am coming to u r question i think u have posted above example
when ever u post the transaction u wil get the following error only u cant reverse
(Document includes already cleared items - reversal not possible
Message no. F5308)
thanks
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hi,
check the document in vendor/customer ledger.if it is cleared dpcument then first u need to reset this cleared document number.Clearing document is avaailable in field clearing document column.
Check & confirm,
Regards,
Greeshma
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Check the document there are still some cleared items in that document for different line items.
for cost cencer report check KSB.
Regards,
Aakash
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one more issue guys can any one telll me the costcenter report as per costcenter group.
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