Why there is additonal line items generated when clearing GR/IR
While running automatic clearing over the GR/IR account using F.13 transaction and matching items based on the assignment number. When a clearing document is created it is generating a couple of extra line items which appear to be identical apart from the sign.
The additional line items are a debit and credit to the GR/IR account and when I compare them in BSEG they have identical data apart from the posting key.
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Some Problem While Making Payment Thru F110
The SAP error message was shown in proposal list report is “006 No valid payment method found“. If checking in display log of F110 program. The following information will found out in SAP log:
Payment method selection additional log
Payment method selection for items due now to the amount of MYR XXX.00-
Payment method “E” is being checked
Bank details are being checked
Customer/vendor bank details are being read
Country US / Bank number XXCITIMYXX / Account 0115003011 …
Customer/vendor bank details are being checked
Bank US / XXCITIMYXX / 0115003011 is not a domestic bank
Customer/vendor does not have any allowed bank details
No permitted payment method exists
nformation re. vendor 2000005490 / paying company code 8930 …
.. payment not possible because of reported error
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Setting SAP: Exchange Rate
The exchange rate uses the settings maintained in OB22 transaction to define the date to be used for the exchange rate.
If you have the same currency for LC and LC2, you can define the source currency to ’2′ in SAP (‘Translation taking first local currency as a basis’) for the second local currency.
If a LIV document is parked in SAP system with 01.06.2009 as posting date and at the time of posting the same old posting date changed to 10.06.2009 in LIV document. SAP system considers 01.06.2009 as translation date.
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Most SAP FAQ on Electronic Account Statement
The following SAP questions are about electronic account statement questions which are often asked by users as:
1. When does the electronic account statement generate payment advice notes?
Payment advice notes are always generated only in posting area 2 if the clearing fails. SAP Note 162568 describes the postprocessing of the account statement by means of the generated payment of advice note. The generation of the payment of advice notes can also be hidden.
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How to reset the forex revaluation in SAP
We had revaluated the forex open line items as on 12.08.2009 in SAP system through FAGL_FC_VAL transacton.
However subsequently, we had opened the previous period for posting the entries in foreign currency. Hence these also needs to be revaluated. However, we have not created a variant nor taken the output of the original foreign exchange revaluation.
If we want to cancel the earlier revaluation, how to cancel the earlier revaluation is:
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Upgrading the New GL in SAP ERP
If you want to use the new general ledger in SAP ERP and you are already using the classic general ledger productively in SAP R/3 release.
Anyway, you can only migrate from the classic GL to the new GL after you upgrade your SAP R/3 system to SAP ERP.
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