Hi Experts,
I have one Invoice have zero amount or no line item relevant for posting, so the moment this invoice is posting it is clearing with its own doc no.
Now when I try to reverse this using EA15 it gives error saying "Doc have clearing doc" and when I try to reset clearing it gives error "Doc type is not a clearing doc".
Now how to reverse such invoices.
Regards
Manoj
Is there a way to run parallel processes or mass processing for FPB5? Is it mandatory to have only one FI RECON key per company code/vendor?
Process:
We have 6 files each per company code and vendor combination. From each file, records for NOC(98) and returns(99) are separated and new files for NOC & RETURNS are created again. While the new files are written to application server, recon keys are generated in programmatic way, per company code & vendor combination. These files are submitted to FPB5 for processing returns. Each job runs for 2 hours approximately.
Dear Team,
Please help me out to access IUT110 & IUT 210 books for preparation of certification exam.
Thanks
Hi Shah, I am not able to find out a solution to update Rate Categories (EA54) by using BAPI. Can you send me some details how to use BAPI or any Methods to update Rate Categories.
Thanks in advance for your help.
Roy
Hi Experts,
We want to merge manual bill with periodic bills always. Our requirement is this if there are only manual bills for a CA then this CA should not be process for invoicing.
Regards,
Ankur
I have a couple of questions related to Credits which I am encountering in our system :
Whenever credits are transferred from another CA (doc type XF), these are not picked up in auto clearing.
Let me explain this with an example & this typically happens in Bankruptcy cases. If a customer files for Bankruptcy , all the payments made after the bankruptcy filing are moved to new account. All the unpaid bills remain on old account. Suppose .$ 100 credit was transferred to new account & the customer was subsequently invoiced , the auto-clearing does not clear the credit against the invoice. Also we see this credit going thru' dunning process though we have set in config that dunning should not occur for less than 60. I see this behavior for Security deposit refunds too , where the credit is on doc type IN. They are not cleared in auto clearing & go thru' dunning.
Where should i look in clearing rules to address the first issue ?
For the -ve amount going thru' dunning process ... do i need to look for any enhancement.
I have attached a couple of screenshot of accounts where Security deposit refund were transferred & example 3 is for recently released Security deposit (docs of this type though having credit go thru dunning)
Appreciate your advise.
Hello Gurus,
In case of ISU-only scenario we can have multiple CA (Contract accounts) for one BP (Business Partner) in system.
Cardinality: 1 BP to multiple CA.
Currently,I am able to fetch payment data against BP number
But End user Login via CA number.
How can we get data against CA number and not against BP number.
Note: I have standard OData service 'ERP_UTILITIES_UMC' up and running.
Suggestions and comments are appreciated.
Thanks
-Pavan G
Hi,
I have an RTP interface that uses a single component with the following breakup:
Summer weekday on peak
Summer weekday Off peak
Summer weekend
Winter weekday on peak
Winter weekday off peak
Winter weekend
The calendar is set to differentiate weekdays and weekends
While billing the account for a summer month, only the summer weekend value is calculated. All weekday values are missing.
All the RTP component sections are activated. The RTP analysis of the bill indicates that the input profile is not considered for weekdays.
What could be the issue? Please help.
Hi All,
Currently my client is using payment plan for BBP customers, we have implemented FQ event 403 to make sure separate invoice for each bill doc for BBP customers.
In new requirement client is asking to create single invoice for multiple months bill doc. Actually in case of bill correction due to FQ 403 it is creating separate invoices for each month. As per my understanding payment plan works on invoicing level and it should be always monthly.
I have tested with removing FQ 403,it is bring wrong BB amount. has anyone worked on such requirement? Plz guide
thanks,
Noor
I have a couple of questions related to Credits which I am encountering in our system :
Whenever credits are transferred from another CA (doc type XF), these are partially cleared up in auto clearing:
In the example below you will observe that the transferred credit has cleared only part of the invoice. Highlighted entries shows the partial clearing.
I observe similar behavior with Security deposit refunds
In our system we have set the amount limits for dunning procedure at $60.
But we are observing credits going thru' dunning process. We see this behavior for Security deposit refunds (doc type IN) & transferred credits (doc type XF).
Example of credit through transfer going thru' dunning :
Example of Security deposit refund going thru' dunning
Is the total balance on CA considered during dunning or amount at document level ? In the 2nd example, we have a debit balance of the account.
Hi,
I am creating BP using the BAPI.
Passing the address 123, ABC Street, Richland, IA 52585, US
We do not pass the county/district. Its always blank for us in the file feed.
The BAPI fails because the zip code and city is tied to county : "County Unknown". Tax Jurisdiction cannot be determined.
Creating the BP on FPP1 is not a problem.
Any pointers before I raise the message?
Thanks,
Sachin
Please, i need a clarity on these points.
Hello All;
I had 1 query w.r.t. CRM/ISU replication during Move-Out in deregulated environment.
Can any one let me know what is the relation ship between ISURQCONTSRT & CONTEND & its related Move-Out date in ISU.
regards;
Sagar
Hi experts,
Our posting period is closed for the next month and we are trying only invoice simulation for the next month which is closed but we are getting an error ("posting period is closed"). we do not want to open posting period for the simulation of bills.
Do we have any option so that simulation can be performed without opening posting period?
OR it is possible to open posting period only for certain user ids so that that user id will be having an access for simulation?
Kindly suggest for the same.
Regards,
Ankur
I'm looking for documentation for the standard AMI MDUS integration use cases and associated enterprise services that is up to date with the current EhP7 version of the AMI Integration for Utilities. I've been referring to this SCN wiki page:
http://wiki.scn.sap.com/wiki/display/ESpackages/Advanced+Metering+Infrastructure
It gives a good business process scenario description for use cases and what ES's are used. However I don't think it is current with all the supported services and scenarios. Where can I find an up to date set of documentation like this?
Cheers,
Phil Awtry
Hello all,
Is there a way to create multiple GL accounting document (using FPG1) from a single reconciliation key ?
Let's say, a reconciliation key has been created from a mass processing event like invoicing and all the FICA documents created from that process are a part of a single reconciliation key.
Given the fact that every single FICA document will have GL level entry for both balance sheet control account and profit/loss account, is there a way to create individual FI document for each of the FICA document ?
Anyways this is not a preferred approach since in that case in GL balance, instead of consolidated entry of a single posting date, it will create numerous FI documents in a single date, still want to know if this feasible at all using FICA configuration/enhancement ?
Thanks,
Bodhisattwa
Dear Experts,
We have activated User Self Service while implementing SAP MCF .
We are able to register the User ,but after completion of registration we are facing issue of Exprees Document " can not sent :User Account Verification " recevied from author XXXX.
I have attached screenshot for reference.
Thanks
Surekha
Hello every one
Can somebody tell me what is the main purpose of serial switching or if there is any document explaining the bpurpose of it
Thanks a lot
Tahar
When the final bill is made on an account , CR 8 is being removed on installment plan but installment plan is not getting deactivated. did any one else facing similar issue, what did you do for this...
