on 2016 Apr 18 9:51 PM
Hola a todos,
Estoy tratando de hacer un pago efectuado en pesos, pero al tratar de grabarlo me muestra el error: No se definió la cuenta de diferencias conversiones realizadas [Mensaje 3821-37], segun lo que eh leido necesito agregar la cuenta de diferencias de conversion en la determinacion de cuentas de mayor, pero en mi caso estas cuentas no aparecen en la determinacion de cuentas.
En la ayuda de SAP, indica que estas cuenstas solo estan disponibles cuando la moneda del sistema es diferente a la moneda local, en este caso la moneda del sistema esta definida en peso mexicano.
¿Es correcto que el sistema me pida esta cuenta si no estoy haciendo el pago en moneda extrangera?
El socio de negocio tiene moneda local, las cuentas contables estan como "todas las monedas".
Ya revise tambien si lo esta tomando por grupo de articulo pero sigo con el error.
Tengo la version 9.1 PL 5 de SAP.
En algun comentario lei que podria ser un bug del sistema, que hay una nota de SAP que lo indica, pero no mencioban la nota.
A alguien le ha pasado esta situacion, o si conocen el numero de la nota de SAP.
De antemano, muchas gracias.
La solución está en el link que comenta Gerardo, sino tienes acceso enviame tu correo que te adjunto la solución.
Saludos.
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Hola, efectivamente la nota dice que es un error de aplicación, Maria te proporciono mi correo para que me envíes la información con la que cuentas.
Gracias!
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Symptom
When you add an Incoming Payment for an open A/R Invoice which is partially copied to an A/R Credit Memo, you find that the following system message is displayed:
"Realized conversion differences account is not defined [Message 3821-37]".
Reproducing the issue
Prerequisite:
Work in a company with enabled Deferred Tax (Mexico for example).
Scenario:
1. Create the following Tax Groups:
2. From the SAP Business One Main Menu choose Business Partners -> Business Partner Master Data and add Customer C01. Open the Accounting tab -> Tax sub-tab and select the Deferred Tax checkbox.
3. From the SAP Business One Main Menu choose Sales A/R -> A/R Invoice and add the following Invoice (make sure that your Inventory is able to include the following items):
4. Copy Lines 1-8 from the A/R Invoice to an A/R Credit Memo:
5. From the SAP Business One Main Menu choose Banking -> Incoming Payment -> Incoming Payment and set the Code to c01. Select the A/R Invoice and set the Total Payment to 641.17. Choose Payment Means and choose the Add button.
Actual Behavior:
The following error message is displayed: "Realized conversion differences account is not defined [Message 3821-37]".
Expected Behavior:
The payment is added successfully.
Cause
Application Error.
Solution
SAP intends to provide a patch or patches in order to solve the problem described.
The section Reference to Related Notes below will list the specific patches once they become available.
The corresponding Info file of the patches in SAP Service Marketplace will also show the SAP Note number.
Be aware that these references can only be set at patch release date.
SAP will deliver patches only for selected releases at its own discretion, based on the business impact
and the complexity of the implementation.
Other terms
TAX1, VatPaid, VatPaidSC, OINV, partial, rounding
Header Data
Released On | 19.03.2015 17:27:09 |
Release Status | Released for Customer |
Component | SBO-BK-IN-PMT Incoming Payments |
Priority | Correction with high priority |
Category | Program error |
Validity
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References
This document is referenced by:
SAP Business One Notes (2)
Me puedes mandar la solucion a mi? eric.castellanos@grupointellego.net
Gracias!
buenas tengo ese problema, la version que usasmos es la 9.3
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Gracias, efectivamente es un error de versión, mi cliente recién actualizo su versión de sistema.
Saludos.
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