Sitemap

Amicuk Programming Answers

Business area in Cenvat clearing Accounts.

-0001-11-30   Views:0

Advertisement

Dear Friends, PO is already created. When Miro is done , Business area is entered which is a required field. When Miro is simulated,all the GL Accounts have picked up the business area, but cenvat clearing accounts have not picked up the business are

Dear Friends,
PO is already created. When Miro is done , Business area is entered which is a required field.
When Miro is simulated,all the GL Accounts have picked up the business area, but cenvat clearing accounts have not picked up the business area.
Because of this, We are unable to post Miro.
Please advise how the  cenvat clearing accounts can pickup the business area?
Regards
Sridhar

The replay answer
Advertisement
done through validation.

Go to See the other 2 answers

Business area in Cenvat clearing Accounts.

Category:DefaultRelease time:-0001-11-30Views:130

Dear Friends, PO is already created. When Miro is done , Business area is entered which is a required field. When Miro is simulated,all the GL Accounts have picked up the business area, but cenvat clearing accounts have not picked up the business are[More]

Validation code for business area and cenvat clearing accounts

Category:DefaultRelease time:-0001-11-30Views:130

Dear Friends, In order to prevent the users from entering the wrong business area in the correct company code, I have written the validation as below. Prerequisite : BSEG-BUKRS = '1000' Check :  BSEG-GSBER = 'ABC' OR       BSEG-GSBER = 'DEF' OR      [More]

Cenvat Hold Account

Category:DefaultRelease time:2015-10-11Views:130

I have a problem pertaining to excise. 1,  I have done GR  and have filled up all the excise related details.During GR RG 23 A PART I is updated. 2.Capture Excise invoice(J1IEX)During this step i  am posting vendor excise invoice with a rejection cod[More]

Is it possible to have plant wise CENVAT clearing accounts?

Category:DefaultRelease time:-0001-11-30Views:130

All SAP gurus, Is it possible to have plant wise CENVAT clearing accounts? (all the plants are in single one company code).Hi I am just simulating exactly same reqt in sandbox.I am maintaining  values in SM31 table view -J_1IT030K_V, for FR4 transact[More]

Cenvat clearing account is not coming in MIRO for Basic excise

Category:DefaultRelease time:2015-10-11Views:130

Dear sir, I have created the PO  . After that  i did GR for same at that I capture excise invocie& post it. Accounting document is created for the same here is accounting enrtry         cenvat Basic = 100 debit         cenvat edu cess = 2 debit      [More]

I have business and personal e-mail accounts with different contacts. Can I have more than one address book on my iPhone?

Category:DefaultRelease time:2015-10-11Views:130

I have business and personal e-mail accounts with different contacts. Can I have more than one address book on my iPhone?Set up an additional user account and use one for work and one for personal stuff - each will have a separate address book. Turn[More]

ERROR IN MIRO POSTING ENTRIES WITH CENVAT CLEARING ACCOUNT

Category:DefaultRelease time:2015-10-11Views:130

Hi,           I'm facing a problem while posting in MIRO, instead of CENVAT clearing account RG23A BED acocount is getting debited, here I'm giving you the screen shots for MIGO and MIRO accounting entries please assist me with some customizing tips.[More]

Difference between Business area and profit center accounting

Category:DefaultRelease time:2015-10-11Views:130

Hi Frnds, Can any body explain about difference between business area and profit center accounting .Hi Business area will have many profit centers. For example Vehicle is a business area in a company. Vehicle can be cars and Bikes etc. Here Vehicle i[More]

How to clear cenvat clearing account automatically

Category:DefaultRelease time:2015-10-11Views:130

Hi all will any one help me in making me understand as to how the cenvat clearing account can be automatically cleared. What exactly i mean is - When we do MIGO, the cenat clearing account is automatcially credited  and RG 23 A is debited.and When we[More]

Not able to clear the cenvat suspense account

Category:DefaultRelease time:2015-10-11Views:130

Hi Experts, Is there any T.code or short-cut method to find out the clearing documents for every open items in cenvat suspense account. Is it possible to run in the automatic clearing method through T.code:F.13 in the absence of month end processing.[More]

Using Business Area and Profit Center Accounting with New GL functionality

Category:DefaultRelease time:2015-10-11Views:130

Hello, We are Public Sector and using ECC 6.0, we have been using Business Area with Fund Management. We also use Special Purpose Ledger with Document splitting. Before migrating to New GL functionality, we want to understand -     The possibility of[More]

Hot
***? Updated to iOS 7, video doesn't work when I use camera ap!Nice one, Apple. Swipe to change between camera and video and disable tapping on the word "video" because tapping makes sense and is easy enough for even a 5 year old to understand. [More]
so I have an iPhone 5c bought last summer, so it's not even a year old. I have never had any problems with the wifi until a day ago. Yesterday I updated to ios8.2 and my pone became really slow and buggy. And it won't connect to the wifi. I checked o [More]
Hi, My preview is not responding, and even though I've forced it to quit several times, it is still not responding. I've tried to go to Finder --> Go to folder --> ~/Library/Preferences/com.apple.Preview.plist --> and moved it to trash. But none [More]
I have imovie 8 on my mac at home and I edited some footage and then wanted to bring it into work. I copied all the necessary event libraries and project libraries and I'm having a problem viewing them in my imovie 8 at work. I stored the Event libra [More]
hello what do I do now ??If you are in Spain then you can only use the Spanish iTunes store - to be able to use, for example, the UK store you would need to be in the UK with a UK billing address and UK iTunes account. You can try requesting that the [More]
Hi, I have few indexes in a schema which were created by Sql Tuning Advisor; hence their names are system generated (in dba_indexes, generated = 'Y' for indexes not displayed). Accordingly to 364055.1 this seems to be an expected behavior (at least f [More]
Dear All, I am new for 9ifs. Now my client need to retrieve the files which is stored in 9i Database Table's BLOB Column. Actually the files are stored in 9ifs. Therefore we now want to write a Java program to retrieve the files from 9ifs to 9i Datab [More]
What I like to know is : What do I need to call HTML pages in some application from my Forms ? That is : - what steps should be taken - what settings do I need - what are the necessity registrations If possible I sshould like a short overview. Thanks [More]
How do you find out the index of a selected paragraph within a story. app.selection[0].paragraphs[0].index; For some reason the above returns the index of the first character within the story.search forum - was discusion about that in last week or so [More]
Hi i have a n96-1 European version phone. When i plug in the phone for charging with the phone face up, it charges ok, but when i move the phone and turn it face down, it stops charging and has a beeping noise that alerts me that it's unplugged. I ha [More]