SAP reset clearing previous year

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  • Reset previous year cleared item

    Dear experts, i am trying to reset previous year vendor cleared document in transaction FBRA. while doing system is giving message "Archiving has not finished" message no:F5682. is there any transaction code is there to reset previous year clear

    October 11

  • Clearing in previous year

    Hi there I have an issue in resetting (using FBRA) clearing GL document which belongs to 2007. This clearing doc has few line items, which were generated while clearing other GL docs . While I thought it might be due to a closed period, I tested in m

    October 11

  • Reset cleared item in inactive fiscal year using FBRA

    I want to Reset cleared item document in 2006, but now Im in active fiscal year 2008 using T-code FBRA. The error message show Reversal in different fiscal year is not allowed Message no. AA 487 Does any body could help to let me know the configurati

    October 11

  • How to use previous year keyfigure data in current year for other keyfig

    Hi Expert, I have 1 requirement wherein I need to use previous year data for some keyfigure calculation. Details are as follows: I have designed query with CKFs Turnover & UVG (in rows) & Fiscal year period in columns. Suppose Keyfigure Turnover d

    October 11

  • Crystal report formulas to view revenue for current & Previous Year

    Hi all, We have a requirement to create a formula in crystal reports to display the current month revenue and previous month revenue along with few dimensions and also current fiscal year revenue and previous year. For ex on SAp ecc table CE11000. Pl

    October 11

  • Unable to avail credit 50% balance of previous years credit on capital good

    Dear All, Cenvat on Hold : Unable to avail credit 50% balance of previous years credit on capital goods. When Capital On-Hold is taken for a year(for vendors) and selected a Vendor and when Transfer Credit is clicked,the error message appears.(TCode

    October 11

  • How to populate the data or details of only the present year and the previous year with respect to the given RATNG?

    Hi All, I have created a form with 5 blocks (namely ENQACMHDR, ENQACMDTL, ENQACEHDR, ENQACEDTL, ENQACSPEC), where i have 8 push buttons (namely ENTER_QUERY, EXEC_QUERY, CLEAR, FIRST, NEXT, PREVIOUS, LAST & EXIT). This form is created just for viewing

    October 11

  • Capturing "Actual Amounts" from previous years

    Hi Experts, We had earlier developed a report to produce a list of projects which can be changed from status TECO to CLSD. If the project cannot be closed then the corresponding reason for failure should be displayed. Now the problem is that there we

    October 11

  • Reset Cleared Doc - Balance of the line item is not zero" Message no. F5136

    I have this error : Balance of the line item is not zero" Message no. F5136 This error arise when we tried to reset cleared document dated June 6,2007 during data migration from Legacy system to SAP. We wanted to reset this cleared document because i

    October 11

  • A automatic reset cleared items

    Hi, the customer had executing for error with the f.13. i need to reset clearing items for many FI documents. I know there s a t-code fbra but it can use just one document. Is possible or exactly, is there s the Sap standard report can be massive res

    October 11

  • Impossible to delete an item number of a PO of the previous year

    Hello, I have a question. Closing Operations (Carryforward of Open Items) were not made yet. We want to delete in 2011 an item number of a purchase order (created in 2010 with doc date of the year 2010). The System informs us that  It is not possible

    October 11

  • Dump error during reversal of a reset cleared item

    Hi everyone, Please guide to remove a dump error occuring during reversal of a reset cleared item. Thanks and RegardsHi Rajendra, Actually my query is if we reset a payment document. Then we get a reset cleared document. If we do FP40, then we dont g

    October 11

  • Problem in reset cleared item by FBRA

    Hi Experts Please see the below screen shot, I want to reverse the doc. no. 1500001135. But since this is a cleared item with clrn doc no 1500001178. First I have to reset doc no 1500001178. I am trying it with FBRA but reset option is not available

    October 11

  • Custom Exit for determining previous-year time range

    Dear all: I have a problem about custom exit: We have created a new object for combining Fiscal Year/Month and Period. So the format will be shown as " yyyymmp" now we have one requirement which is determining the same period but previous year b

    October 11

  • I need to reset, clear or deselect a group of radio buttons

    I haven't been able to find the answer to this: I have a quiz-like animation that uses a group of radio buttons, I need the group to reset, clear or deselect the previous selection after submitting the answer on each question, is that possible? Here

    October 11

  • Survey questionaire disappearing when updating the start date and end date to previous year

    Hi Experts When the start and end dates are updated to the previous year dates the questionaire is disappearing from the assignment block, is this a standard behaviour or this is a bug which needs to be raised to SAP. Please advise. Appreciate for a

    October 11

  • ORD to AUC settlement for previous year

    Hi All, We have a scenario wherein some expense exists on the Internal order for 2014. The Asset fiscal year has been changed to 2015. While trying to settle the ORD to AUC for current year, we get a message to do the settlement for previous year. I

    November 30

  • Customizing setting 'Recalculate depreciation for previous years'

    Dear Experts, I have requirement where for tax depreciation areas we want the system to recalculate the depreciation for previous years. For e.g. Asset acquired on 7/1/06 with value 10000 Useful life: 5 years Take over date in asset accounting: 9/30/

    November 30

  • Reporting with Time Variance (previous year vs current year)

    Good day all. I would like to ask for advice and help in terms of best way to make this report work: Let's say I need to show the % variance between the Total Operating Costs per Gross sqft over different times periods (Previous year to Current Year)

    November 30

  • Change Material Qty in previous year

    Hi All, Is it possible to change the material quantity in previous year. My scenario is- In year 2005-06  - Closing stock of materal is A = 150 Kg B = 200 Kg C = 50 Kg Total = 400Kg Same as Opening stock for the year 2006-07 But i want to change the

    November 30