Sitemap

Amicuk Programming Answers

Business area in Cenvat clearing Accounts.

-0001-11-30   Views:2

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
Hi, I get the below error while deploying my application in Weblogic 9.2.Guess, it has something to do with class path but am unable to fix it.Any help on this, would be great. Regards, Rahul ###<Oct 3, 2006 8:16:40 PM IST> <Error> <HTTP> [More]
Hi all, I hope this is the correct forum for this question. I am fairly new at setting up Mac Servers and was looking for some advice. I am trying to set up a Mac 10.6 Server as a print server. I am familiar with setting up printing services on W2k3 [More]
I'm using a GPIB card for recording data and a AT-MIO-16L for sending an analog output to my instrument. Earlier, both the devices (GPIB and AT-MIO-16L) were running correctly. Until I reformated my hard disk. Now I'm trying to install NI-DAQ 6.1.1 f [More]
Since upgrading to OS 10.5 my Laserjet 1160 has stopped printing normally. It seems the only way to get it to print is to turn the thing off and then on. Any ideas any one please.DoctorFresh wrote: Nope - still not sure which driver you refer to. The [More]
So while upgrading to Mountain Lion I accidentally deleted an app purchase. I clicked out of an imovie update so it wouldn't interfere with the Mountain Lion restart and update. The app store now doesn't recognize that I've already purchased it. How [More]
I just upgraded to a new Mac Pro, we have an old G5 Ma Pro thats getting retired. In the old G5 we have an internal 2TB WD drive with all of our customer art files. Can I simply pull the HD from the G5 and stick it in the new Intel machine and have a [More]
Hi Friends, I have created an APD ,to this APD i am feeding 4 query out puts.For this 4 querys i am using the varients, i wante to change the varient values i.e date field/date ranges fields dynamically.pl.let me know if any b'dy worked such scnarios [More]
I've bought my MBP15 with Retina a week or two ago. You know how your display turns off after a minute of leaving you Mac idle? When I touch the trackpad or any key on the keyboard to log back in, the display turns back on for 1 second, then goes bla [More]
Hi, I am using 11.5.10.2 on AIX box. On all the request O/P the time shown is 1 hour back. This is because O/S time is showing 1 hour back.(If the actual current time is 2:00 PM then on O/S and requests O/P the time is 1:00PM). Can i add 1 hour to O/ [More]
I am having trouble using shared varibles via binding with two PXI-RT consoles.  When I host a network variable on one PXI console and bind an object to that variable on the other PXI console, I am getting no connection.  However, when I use a regula [More]