4___4___4___4 = 20 Use +, -, /, * how to Solve It.
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Answer Posted / rashmi
((4/4)+4)*4
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Account GOLD-100200 not allowed to be defined as reconciliation account Message no. AC309 Diagnosis Account 100200 is defined as a reconciliation account for fixed assets for chart of accounts GOLD and account determination 11000. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr). Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. Procedure Change the account definition, or assign a different account. ERROR MESSAGE “Account INT-160600 not allowed to be defined as reconciliation account” . Message No.: AC309 ANALYSIS The above error message occured when saving the configuration changes in “Acquisition from affiliated company” through config transaction AO90. Here’s the configuration path that prompted the error: Path: IMG → Financial Accounting → Asset Accounting → Integration with the General Ledger → Assign G/L Accounts. Transaction Code: AO90 G/L account 160600 is entered in the highlighted “Acquisition from affiliated company” field. Upon saving the configuration change, the above error messageprompted. Do note that g/l account 160600 has been defined as reconciliation account type for asset. Here’s how it is set- up. SYSTEM DIAGNOSIS Account 160600 is defined as a reconciliation account for fixed assets for chart of accounts BPPH and account determination 1000. This is not correct in the circumstances (Clearing acct: Acquisition from affiliated company). Keep in mind that the Customizing defination of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. SOLUTION & PROCEDURE If the g/l account entered is correct change the settings of g/l account 160600. Do not set it as reconciliation account, just leave the reconciliation account type blank. Otherwise, create a new g/l account that will be used as intercompany transfer clearing account. The new g/l account should not be set as reconciliation account. You must be logged in to post a comment. • F Asset accounting account determination natandycanada asked Sep 3, 2009 | Replies (5) Hello I am building the asset accounting account determination. When i enter the GL account for Account determination i get the message: reconciliation account is not allowed!!! (. SAP message AC309 )has anyone come across this message? I checked the depreciation area definition and all should be good. I am on ECC6. Thank you Join this group Popular White Paper On This Topic • 2011 ERP (Enterprise Resources Planning) Comparison Guide 5 Replies 1 Anuj Purwar replied Sep 4, 2009 Hi, Assign a P&L account for depreciation posting. Thanks. _____ 1 natandycanada replied Sep 4, 2009 I do have a P&L account Andy Maoulaoui 0 Ron Roberts replied Sep 4, 2009 Help us ouot with a little more detail. What G/L account are you trying top assign? Depreciation expense? Asset account? Accumulated depreciation account? Gain/loss on disposal P&L account? Other? 1 natandycanada replied Sep 5, 2009 I am assigning an accumulated depreciation account. this account is naturally a reconciliation account. all other accounts can be entered without any error. When i enter the accum depreciation account in depr area 01 (post to legder 0L) the system give the message that reconciliation account is not allowed. when i enter the accum dep account in dep area 02 ( posting to non leading ledger) i dont get the error. Andy Maoulaoui White Papers and Webcasts Popular • The Evolution of ERP and What it Means for Business Related • Gain IT asset visibility, control and automation • SMB Accounting SaaS Comparison Guide • Shifting the B2B Marketing Paradigm from Contacts to People: ... More White Papers 0 Gearoid Pierse replied Dec 4, 2009 Hi everyone - I am getting the same problem when putting in an accumumated depreciation account in the customizing for depreciation area 01, I get *** (message AC309 "Account 1100250 is defined as a reconciliation account for fixed assets for chart of accounts OPER and account determination AD400. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr).Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. *** However, I can assign my accumulated depreciation account 1100250 (which has the recon account "A" (assets) setting no problem for depreciation area 20. If I take away the recon account setting in the G/L account I get a different error message
hii..i am doin a project called Forecaster..wat it does is it asks user to enter a zip code..then it establishes urlconnection with a weather website n fetches data n data is converted into graphical representation..but it doesnt show any output..i am not able it figure out the reason..can u plzzzz help me out..i am givin u code import java.io.*; import java.awt.*; import java.net.*; import java.awt.image.*; import java.awt.event.*; public class Forecast extends Frame { OkCancelDialog textDialog; BufferedImage image = null; public static void main(String[] args) { new Forecast(); } public Forecast() { String zip =""; File zipFile = new File("zip.txt"); String hiTemperature[] = new String[4]; String loTemperature[] = new String[4]; try { if(zipFile.exists()){ FileReader filereader = new FileReader("zip.txt"); BufferedReader bufferedreader = new BufferedReader(filereader); zip = bufferedreader.readLine(); } else { textDialog = new OkCancelDialog(this, "Enter your five-digit zip code", true); textDialog.setVisible(true); zip = textDialog.data.trim(); FileOutputStream fileoutputstream = new FileOutputStream("zip.txt"); fileoutputstream.write(zip.getBytes()); } int character; URL url = new URL ("http://www.srh.noaa.gov/zipcity.php?inputstring=" + zip); URLConnection urlconnection = url.openConnection(); InputStream in = urlconnection.getInputStream(); String input = ""; String hiSearch; String loSearch; String inchar; char[] cc = new char[1]; while ((character = in.read()) != -1) { char z = (char)character; cc[0] = z; inchar = new String(cc); input += inchar; } in.close(); if(input.indexOf("Hi ") >= 0){ hiSearch = "Hi "; } else{ hiSearch= "Hi: "; } int currentPosition = 0; for(int loopIndex = 0; loopIndex < 4; loopIndex++){ int location = input.indexOf(hiSearch, currentPosition); int end = input.indexOf("°", location); hiTemperature[loopIndex] = input.substring(location + hiSearch.length(), end); currentPosition = end + 1; } if(input.indexOf("Lo ") >= 0){ loSearch = "Lo "; } else{ loSearch= "Lo: "; } currentPosition = 0; for(int loopIndex = 0; loopIndex < 4; loopIndex++){ int location = input.indexOf(loSearch, currentPosition); int end = input.indexOf("°", location); loTemperature[loopIndex] = input.substring(location + loSearch.length(), end); currentPosition = end + 1; } boolean evening = false; if(input.indexOf(loSearch) < input.indexOf(hiSearch)){ evening = true; hiTemperature[3] = hiTemperature[2]; hiTemperature[2] = hiTemperature[1]; hiTemperature[1] = hiTemperature[0]; } image = new BufferedImage(225, 201, BufferedImage.TYPE_INT_RGB); Graphics2D g = image.createGraphics(); g.setColor(Color.white); g.fillRect(0, 0, 224, 201); g.setColor(Color.gray); for(int loopIndex = 0; loopIndex < 21; loopIndex++){ g.drawLine(25, loopIndex * 10, 224, loopIndex * 10); g.drawLine(loopIndex * 10 + 25, 0, loopIndex * 10 + 25, 199); } g.setColor(Color.blue); Font font = new Font("Courier", Font.PLAIN, 18); g.setFont(font); for(int loopIndex = 20; loopIndex < 200; loopIndex += 20){ g.drawString(String.valueOf(100 - loopIndex / 2), 0, loopIndex + 5); } g.setColor(Color.red); if(!evening){ g.drawOval(65 - 4, 200 - (Integer.parseInt( hiTemperature[0]) * 2) - 4, 8, 8); } g.drawOval(105 - 4, 200 - (Integer.parseInt( hiTemperature[1]) * 2) - 4, 8, 8); g.drawOval(145 - 4, 200 - (Integer.parseInt( hiTemperature[2]) * 2) - 4, 8, 8); g.drawOval(185 - 4, 200 - (Integer.parseInt( hiTemperature[3]) * 2) - 4, 8, 8); if(!evening){ g.drawLine(65, 200 - (Integer.parseInt( hiTemperature[0]) * 2), 105, 200 - (Integer.parseInt(hiTemperature[1]) * 2)); } g.drawLine(105, 200 - (Integer.parseInt(hiTemperature[1]) * 2), 145, 200 - (Integer.parseInt(hiTemperature[2]) * 2)); g.drawLine(145, 200 - (Integer.parseInt(hiTemperature[2]) * 2), 185, 200 - (Integer.parseInt(hiTemperature[3]) * 2)); g.setColor(Color.blue); g.drawOval(65 - 4, 200 - (Integer.parseInt( loTemperature[0]) * 2) - 4, 8, 8); g.drawOval(105 - 4, 200 - (Integer.parseInt( loTemperature[1]) * 2) - 4, 8, 8); g.drawOval(145 - 4, 200 - (Integer.parseInt( loTemperature[2]) * 2) - 4, 8, 8); g.drawOval(185 - 4, 200 - (Integer.parseInt( loTemperature[3]) * 2) - 4, 8, 8); g.drawLine(65, 200 - (Integer.parseInt(loTemperature[0]) * 2), 105, 200 - (Integer.parseInt(loTemperature[1]) * 2)); g.drawLine(105, 200 - (Integer.parseInt(loTemperature[1]) * 2), 145, 200 - (Integer.parseInt(loTemperature[2]) * 2)); g.drawLine(145, 200 - (Integer.parseInt(loTemperature[2]) * 2), 185, 200 - (Integer.parseInt(loTemperature[3]) * 2)); g.setColor(Color.white); g.fillRect(55, 160, 140, 30); g.setColor(Color.blue); g.drawRect(55, 160, 140, 30); font = new Font("Courier", Font.PLAIN, 12); g.setFont(font); g.drawString("Four-Day Forecast", 65, 172); font = new Font("Courier", Font.PLAIN, 9); g.setFont(font); g.drawString("Source: Nat. Weather Srvce.", 58, 185); setTitle("The Forecaster"); setResizable(false); setSize(250, 240); setVisible(true); this.addWindowListener(new WindowAdapter(){ public void windowClosing( WindowEvent e){ System.exit(0); } } ); } catch (Exception e) { System.out.println(e.getMessage()); } } public void paint(Graphics g) { if(image != null){ g.drawImage(image, 10, 30, this); } } } class OkCancelDialog extends Dialog implements ActionListener { Button ok, cancel; TextField text; public String data; OkCancelDialog(Frame hostFrame, String title, boolean dModal) { super(hostFrame, title, dModal); setSize(280, 100); setLayout(new FlowLayout()); text = new TextField(30); add(text); ok = new Button("OK"); add(ok); ok.addActionListener((ActionListener)this); cancel = new Button("Cancel"); add(cancel); cancel.addActionListener(this); data = new String(""); } public void actionPerformed(ActionEvent event) { if(event.getSource() == ok){ data = text.getText(); } else { data = ""; } setVisible(false); } }
My question is in FLASH I will take 10 or 5 questions and last I will give my username and password and also I will give score to the answers which user submitted and that too the score and details of of the user should come in separate file, this entire thing should be done in Flash only. Is it possibe?
Sir, I apply sbi clerk exams(07/09/09)But I did a mistake to enter my date of birth(correct 04.01.1985 / wrong 04.01.1984).please give me suggestions please. Thanking you, Bhushan.B
can u deactivate my music massage from mobily? some times i recharge my a/c then after sometimes one massage come and sr.4/- debited from my account. so please help me stop the massage about music or what. i don't know stop them please.from yesterday i have lose sr.8/- from my account.
When I look for mannual enry of any of the command in Unix, such as #man ls, I get a message "Reformatting entry. Wait..." and control comes to a next command prompt. what is the problem?
Dear HCM Gurus: I am facing a problem in PCR as per decisive about deduction wage type restricted as per Government rules that if an employee payment period is < then 15 days then deduction are not required to made from employee, Nomenclature of PCR is: RTE=TKDIVI RTE/2 RTE?TKSOLL < PPPAR U Unpaid absences duing Payroll Period *ADDWT U THEN RTE=TASOLL RTE-GAAU04 RTE*2 RTE?TKDIVI < ADDWT& Variable Table = ADDWT* OT TABLE > ADDWT* OT TABLE SO aforesaid mentioned PCR is applied so when employee Leaving action has been performed on 01.10.2010 and rentry into company is performed on dated 11.10.2010 So sytem is not displaying deduction wage type in LPC but if we perform leaving action on 16.10.2010 then all deduction displayed proportionately because from 01.10.2010 to 16th payment days fullfills but client is insisted that employee leaved company on 01.10.2010 and rejoin company on 11.10.2010 and by this way he worked 21 days in this month thus payment period is not less rather more than 15 days and system should have made deductions. Kindly guide me that how included PCR with Rejoining into comapny so pleases explain nomencalture of PCR if an employee rejoin the company and his payment period fullfill requirement. Kindly help Regards Barket Ali Zafar SAP HR Consultant Siemens Engineering Co Ltd PIFRA Project ,Islamabad +92-300-5521524
during the rebate processing i got error that THE SALES VOLUME FOR AGREEMENT <101> IS NOT CURRENT.SO HOW TO RESOLVE THIS ISSUES?
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What is the major use of Servelet
I have got one job selection order from DECON ENGG(HRD), he told me to send 2000 rs of demand draff i have send the demand draff after some time a got a job selection order in banglore but he have written that u have to give 550 rs of Guidency fees in bangalore i dont understant what to do
I want singal maintainer(iii& ii) solved question paper in every year in every board in rrb. If you collect these and sent these my mail-id i shall very grateful to you.
i have SAP B1 in my work area When i am try to hold the particular item the following ERRORS display in my System (This entry already exists in the following tables '' (AIT1) (ODBC -2035) [Message 131-183])
//jobname positional parms,keyword parms,.... Restart=step3 //.. //.. //.. //step3 exec=xxxx //... //step4 exec=yyyy,cond=(0,Le,step3) //.. //step5 exec=zzzz Restart =step 3 executes step3.Step 3 gives some return code.In step 4,the test is passed as 0 is less than step 3.So step 4 is bypassed and is not executed. and the program is responsible for issuing the return code that was not even loaded in the main storage. The result: no return code can exist In the steps that follow any test of COND parameter tat attempts to interrogate this non-existent return code will be ignored . Step 5 will be e executed. IN THIS EXAMPLE WHAT DOES XXXX YYYY ZZZZ MEAN?? PLEASE CAN ANYONE SAY...
can a merchant exporter adjust or claim refund of input service tax ??
