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RE:[sap-acct] FW: Not all the documents in the last posting run were posted, Message no. AA729

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 1 at 2:50 AM

According to the ABAP it says that there should be an SM35 Batch Input Session.

Am I correct?

Regards

waza

---------------Original Message---------------
From: Kevin Muswede
Sent: Friday, July 01, 2011 2:36 AM
Subject: FW: Not all the documents in the last posting run were posted, Message no. AA729

Hi Roy

I forgot to state that am getting this problem in Production (PRD)
Thanks
Kev

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[sap-acct] Transfer price config with in a company code

Posted by SAPFIsandeep (Sap FI Consultant)
on Jul 1 at 2:46 AM

When client transferring stock one plant to other plant , one profit center
to another, they need to book profitability for there inter plant, inter
business area and inter profit center profitability with in a company code.

--
with warm regards
Sandeep Jain ( Choraria)
SAP Certified Associate,
ERP Consultant
09831016594,

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FW: [sap-acct] Not all the documents in the last posting run were posted, Message no. AA729

Posted by Kevferd
on Jul 1 at 2:35 AM

Hi Roy

I forgot to state that am getting this problem in Production (PRD)
Thanks
Kev

From: Kevferd via sap-acct [mailto:email@removed]
Sent: 01 July 2011 08:21 AM
To: Muswede, Kevin K
Subject: RE: [sap-acct] Not all the documents in the last posting run were posted, Message no. AA729

Posted by Kevferd
on Jul 1 at 2:21 AM

Hi Roy,

I used some of the suggestions from the members one of them was to get the last posted document number and enter the one following the last posted document number in the from number range for depreciation posting and was able to post the depreciation now in period 6 for the depreciation that didn't post in 2007. It only managed to update the g/l account for fixed assets but the indicator is not marked with X in table TABA. And now I can't run depreciation for 2011 because of the error message above.

The depreciation didn't post completely in 2007. How do I update table taba without opening the fiscal year 2007 as the figures for 2007 have already been reported to.

Thank you,

Regards,
Kevin
---------------Original Message---------------
From: Roy Brookes
Sent: Thursday, June 30, 2011 9:22 AM
Subject: Not all the documents in the last posting run were posted, Message no. AA729

What changes did you make to the number ranges and in which system (PRD?) What postings did you make? We are not mind-readers and cannot see your screen, so please give us some more clues.

Rgds, Roy

Roy Brookes FFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Published Author
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
email@removed
email@removed
email@removed
Skype ID: roystonbrookes
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One

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RE:[sap-acct] Customer Invoice Partial Payment

Posted by Arunrnair
on Jul 1 at 2:34 AM

Hi,

If you want to partially apply any invoice, you need to tag the invoice and balance amount put in residual item. and you need to change the bline date as invoice date and also you can change the discount term as appear in the invoice. Also you need to update the inv No. in assignment and update the text "partially applied".
By changing the bline date and discount term, you will get the correct and accurate aging report . And if the customer avail the discount on balance amount in their next check run, SAP will show the exact discount amount which customer is eligible.

I hope, i answered your question.

thanks & Regrds
Arunrnair

---------------Original Message---------------
From: Daniel Dalnekoff
Sent: Thursday, June 30, 2011 9:52 PM
Subject: Customer Invoice Partial Payment

Thanks for the assistance all.

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RE: [sap-acct] j1incert print for the vendor in the year 2008

Posted by ALOKA PARIDA (Officer-F&A)
on Jul 1 at 2:23 AM

You said you want to print certificate for year 2008-09, that means you want to reprint the duplicate certificate. The T-Code is J1INREP.

Regards,

Alok

---------------Original Message---------------
From: Srivalli komali
Sent: Friday, July 01, 2011 2:11 AM
Subject: j1incert print for the vendor in the year 2008

Hi everyone,

I have an issue with the print of TDS certificate for a vendor in the year 2008-09. We have executed J1Incert, the error says No data is available for the selection, tried with J1inmis also, the data is not displayed. J1inrep allows with the certificate no. I checked for the certificate no. in with_item in se16n at CTnumber... but could not get.

Please help

Thanks
Sree

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ALOKA PARIDA
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RE: [sap-acct] Not all the documents in the last posting run were posted, Message no. AA729

Posted by Kevferd
on Jul 1 at 2:21 AM

Hi Roy,

I used some of the suggestions from the members one of them was to get the last posted document number and enter the one following the last posted document number in the from number range for depreciation posting and was able to post the depreciation now in period 6 for the depreciation that didn't post in 2007. It only managed to update the g/l account for fixed assets but the indicator is not marked with X in table TABA. And now I can't run depreciation for 2011 because of the error message above.

The depreciation didn't post completely in 2007. How do I update table taba without opening the fiscal year 2007 as the figures for 2007 have already been reported to.

Thank you,

Regards,
Kevin

---------------Original Message---------------
From: Roy Brookes
Sent: Thursday, June 30, 2011 9:22 AM
Subject: Not all the documents in the last posting run were posted, Message no. AA729

What changes did you make to the number ranges and in which system (PRD?) What postings did you make? We are not mind-readers and cannot see your screen, so please give us some more clues.

Rgds, Roy

Roy Brookes FFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Published Author
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
email@removed
email@removed
email@removed
Skype ID: roystonbrookes
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One

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[sap-acct] j1incert print for the vendor in the year 2008

Posted by srivallik (Sap FIco consultant)
on Jul 1 at 2:10 AM

Hi everyone,

I have an issue with the print of TDS certificate for a vendor in the year 2008-09. We have executed J1Incert, the error says No data is available for the selection, tried with J1inmis also, the data is not displayed. J1inrep allows with the certificate no. I checked for the certificate no. in with_item in se16n at CTnumber... but could not get.

Please help

Thanks
Sree

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RE:[sap-acct] Financial statement version issue

Posted by Kathrinek
on Jul 1 at 2:05 AM

Thank Annie. I have checked the settings you suggested on FSE2 and I have done it as such but still get the same results.

Anywhere else I can check.

---------------Original Message---------------
From: Kathrinek
Sent: Thursday, June 30, 2011 11:02 AM
Subject: Financial statement version issue

I have defined my FSV and for bank accounts, intercompany accounts and some payroll accounts have configured it so that if the balance is DR or CR the system will reassign it as asset or liability. However where my prior year is DR and the current year is Credit balance then i am getting my balance sheet amounts with a negative sign (as SAP credits have negative sign) and also in brackets.
For example I have a payroll control account balance that is a credit balance and it is now displayed in balances sheet as
(-250000).
Please help me

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[sap-acct] Financial statements version issue

Posted by Kathrinek
on Jul 1 at 2:01 AM

I have defined my FSV and for bank accounts, intercompany accounts and some payroll accounts have configured it so that if the balance is DR or CR the system will reassign it as asset or liability. However where my prior year is DR and the current year is Credit balance then i am getting my balance sheet amounts with a negative sign (as SAP credits have negative sign) and also in brackets.
For example I have a payroll control account balance that is a credit balance and it is now displayed in balances sheet as
(-250000).
Please help me.

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RE: [sap-acct] How to block or inactive Profit center

Posted by nelyf
on Jul 1 at 1:32 AM

Thanks Jim. I changed the validity period so that it will not allow to post entry.

Regards,
Nely

---------------Original Message---------------
From: jim
Sent: Friday, July 01, 2011 12:05 AM
Subject: How to block or inactive Profit center

Change the validity date, make it inactive via the menu or get security to issue you access.

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RE:[sap-acct] User Authorisation by Profit Center Wise Control

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 1 at 1:35 AM

Validation exit or BTE.

You'll need to run through the posting document and find the PCA's that should not be posted together and produce an error message.

Note, that documents will post from MM and SD too. So the above should only be done for FI postings. For SD and MM postings use the SD userexits and MM BADI's if needed.

Mark as helpful.

Regards

Waza

---------------Original Message---------------
From: Shinu
Sent: Friday, July 01, 2011 12:41 AM
Subject: User Authorisation by Profit Center Wise Control

Hi SAPs

I have a requirement of Controlling Document entry as per Profit Center Wise.

For Example, 2 PCA/

PCA A and PCA B.

Users from PCA should not allowed to post any transaction on PCA B and vice versa.

I created role matrix with Basis and assigned, But nowhere we find option for PCA. But My client required this Control.

How to do this ?

Can we do this With Validation Rule ?

If it is possible through Validation, then please, help on this with some valuable input...?

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RE:[sap-acct] F-28 - Group currency issue when clearing when transaction and LC curr are the same

Posted by chandu_m (Consultant)

on Jul 1 at 12:50 AM

Hi
It will calculate always when there is a difference in group currency. I would suggest you to configure a clearing acct with currency type 30 to a currency translation acct.

Purna mandadapu

---------------Original Message---------------
From: Jeanmarie Hirao
Sent: Tuesday, June 28, 2011 6:34 PM
Subject: F-28 - Group currency issue when clearing when transaction and LC curr are the same

When posting payment via F-28 we are getting currency gain/lost in group currency. The transaction and local currency are CLP. We are selling and receiving payment in CLP. Our group currency is USD. We are wanting to not see a currency gain/lost in USD when receiving payment. We would like the system to use the CLP:USD exchange rate in place at the time of the sale when we post the payment. Does any one have any advice on how to have the system to not calculate a currency gain/lost in group currency when document currency and local currency are the same the the currency used for the sales and cash payment?

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