Hi,
I know the basic concept of document splitting and how system splits the document. what i want to know is that what information dose system receives through assignment of item category? for example if i assign item category of balance sheet to a G/L what will this tell the system? and how do i know what item category should be assigned to what G/L? What will happened if i assign Item category of Balance Sheet to a profit and loss account G/L?
Regards,
Dear experts
Come here to ask help to build a query in SQVI, if it be a better way for my necessity.
First let me say where i am and what i wish.
1) I have done a query, with some tables, for example:
s025 for productions, version and production line (i want a table that give me a consolidated production, without be day to day... i want put a period and take it as a unique number by product... Between other tables, s026 for consumption, s027 for consumption cost....MAST, STZU, STPO.. For take a BOM from Budget.
2) I am not expert in SQVI and not know it very well, maybe there are others tables more full and that have this structure, or maybe you can give me another way.
3) What really I need:
I need of the query to consult the production vs its real consumptions vs BOM, but this BOM must be the BOM from CK11N(cost standard calculated) because someone can change it in CS02 and not recalculate it.
Someone could please help me?
thanks in advance.
Best regards
Edson
Dear Expert,
MIR7 Tcode is not working properly on a ID only, its taking too long time to copy data from PO. What could be the possible reason??
Thanks & regards,
Saurabh Chaplot
(+91-9509027906)
Hi Friends,
I am facing one issue at the time of Clearing through t.code F-54. I have made payment 10000/- and deduct TDS 1% on Base amount 5000/-. We have booked vendor invoice with same amount 10000/- and deduct TDS 1% on base amount 50000/-. Now we are doing clearing F-54 and simulate the document then it is showing error message " Clearing Amount is more than tax base in Invoice" Message no Message no. 8I000.
Please give your valuable suggestion on it.
Thanks & Regards,
Pankaj
Hi SAP GURU's,
When i creating production order, after releasing when i am saving the order it will show an error that is (No valuation variant found 1003) like this it is showing one dialog box, and when i see log It is showing below error.
Amount in calculation base 1004 exceeds maximum value
Message no. KA387
Diagnosis
For a base line in the costing sheet, the system has calculated an amount for calculation base 1004 which has more than 11 digits. However, only amounts with a maximum of 11 digits can be processed for each base line, such as $999,999,999.99 USD or 99,999,999,999 lire.
System Response
The overhead is not applied.
Procedure
Subdivide the cost element intervals in the calculation bases so that the amounts calculated remain under this limit.
Example:
The following amounts are posted to the objects for which overhead is to be calculated:
Cost element Amount
400000 999,999,999.99 USD
400010 999,999,999.99 USD
WRONG procedure:
You have defined the following calculation base:
Calculation base B000:
From CE To CE
400000 400010
You use the following costing sheet:
Costing sheet: A00000
Line Base Overhead Name From To line CR
10 B000 Material 0 0
20 C000 OH material 10 0 E01
CORRECT procedure:
Define the following calculation bases:
Calculation base X001:
From CE To CE
400000 400000
Calculation base X002:
From CE To CE
400010 400010
Define the following costing sheet:
Costing sheet: Y00001
Line Base Overhead Name From To line CR
10 X001 Material 1 0 0
15 X002 Material 2 0 0
20 C000 OH material 10 15 E01
PLEASE GUYS HELP ME IN THIS ISSUE..
Regards
sunil gupta
Hi.
I have a question.
I used to FBRA to clear customer account. but, I made an erro in clearing the customer account.
I want to cancel the cleraing. However, I did the clearing in previous year (2013)
and Now, I want to cancel it and do clearing again in 2014. (different calender year)
I tried to do it by FBRA after entering the clearing document no. 5..... and clicked on SAVE. however,
the message says "document 5... is not purely a clearing document. "
is there anothe way to do it?
would sombody please help me how to do it?
I appreciate your kindness.
muchas gracias
HI SAP Masters
We are Executing GL balance
report S_PL0_86000030 with put type Object list (more than one lead column)
In output display settings menu we are unable
to find the change currency option but its available in output type classis
drill down
Could you please suggest how bring the option
Thanks & Regards
Hari Pothula
Hi all,
I would like to know if is possible do a balance´s transfer residues in one account to another account by determinated transaction.
Currently, when an Invoice is created and has price´s differences; difference´s amount is posted on Sales Discount´s Account, however as business request is needed transfer those amounts to another account(Other Expenses) for those documents which generated differences.
If I do changes on Account´s settings in a normal way I will impact posting process for all kind of documents, not only for sales scenarios. So, it is possible setting a balance´s transfer for those amounts from Sales Discount´s Account to Other Expenses´s Account?
I´ll be waiting your reply, Thanks in advance!
Hello Guru,
We are at our year end process and our audit has issued a report concerning internal control on access to change master data. Now client want me to generate a report showing who has made changes to the master data and what, when the changes was made.
Please which report to run? How to run it ? What process to follow?
Thank you.
Dear Experts,
We are interested to migrate from classical ledger to New GL process.
Please share the technical requirements for this implementation (for example SLO cockpit licence etc.)
WR,
Ajay Rana
Dear SAP Gruru's,
I have on issue with cheque printing. i have house bank called HD50.
I have created chequ , 2 cheque lots. one i completed success fully. 2nd one is in use. right now problem is i have use few of cheques in 2nd lot. now our user had done payment and while printing the cheque system is giving the error message
I.e. Lot 002 is Full and and doesn't have a next lot. But we have a no'f cheque in 2nd lot.
Kindly give me the suggestions why we are getting this type of error. for your reference please refer the screen shots.
Hi,
I try to execute J1AI in a Test enviroment and the system shows the following error: "No value to revaluate for asset"
How can I resolve this issue in J1AI? Please help me out.
Thank you
i am a fresher in FI module... kidly give the solution how to solve the error in automatic payment program..f110...
i have attached my log here....
Job log overview for job: | F110-20140315-A1 -X / 13365701 |
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| Date | Time | Message text | Message class | Message no. | Message type | ABAP program | Screen no. |
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| 13:36:59 | Job started | 00 | 516 | S |
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| 13:36:59 | Step 001 started (program SAPF110S, variant &0000000002023, user ID RAGU) | 00 | 550 | S |
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| 13:37:00 | Log for proposal run for payment on 15.03.2014, identification A1 | FZ | 402 | S |
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| 13:37:04 | > | FZ | 693 | S |
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| 13:37:04 | > Additional log for vendor 100263 company code ALRF | FZ | 691 | S |
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| 13:37:04 | > | FZ | 693 | S |
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| 13:37:04 | > |
| Due date determination additional log | FZ | 799 | S |
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| 13:37:04 | > | Document 6 | 004 line item 001 via INR 200.000,00- | FZ | 700 | S |
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| 13:37:04 | > Terms of payment: 15.03.2014 0 0,000 % 0 0,000 % 0 | FZ | 701 | S |
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| 13:37:04 | > 00 days grace period is being considered | FZ | 726 | S |
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| 13:37:04 | > Payment must take place before 15.03.2014; next payment on 16.03.2014 | FZ | 728 | S |
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| 13:37:04 | > Item is due with 0,000 % cash discount | FZ | 721 | S |
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| 13:37:04 | > | FZ | 693 | S |
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| 13:37:04 | > |
| Payment method selection additional log | FZ | 699 | S |
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| 13:37:04 | > | Payment me | thod selection for items due now to the amount of INR 200.000,00- | FZ | 601 | S |
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| 13:37:04 | > Payment method "C" is being checked | FZ | 603 | S |
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| 13:37:04 | > Street or P.O. box entry is missing | FZ | 617 | S |
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| 13:37:04 | > No permitted payment method exists | FZ | 608 | S |
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| 13:37:04 | Information re. vendor 100263 / paying company code ALRF ... | FZ | 305 | S |
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| 13:37:04 | ... payment not possible because of reported error | FZ | 311 | S |
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| 13:37:05 | End of log | FZ | 398 | S |
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| 13:37:06 | Job finished | 00 | 517 | S |
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Hi Team,
Currently we are configuring an electronic bank statement for one of our client. The requirement of the client is that:
Ex : Dr. Bank out clearing
Cr. Bank a/c
For this transaction, banker had provided the bank key as: BDC
In the month-end, the deposit will be withdrawn from bank.
Ex: Dr. Bank
Cr. Bank in clearing .
For this transaction also, banker had provided the bank key as: BDC
Here my question is that, how can we configure two different transactions to the same bank key?
Kindly need your inputs on this.
2. For check outgoing payments, the bank key is not provided but in the banker file , it was mentioned that the check outgoing payments will be picked up based on the following criteria.
Can you please provide your inputs on this matter?
Thanks for your help and support.
Best regards
Anjali
Hi,
While posting payment through F-58, we are getting below error :
Message no. F5063
The accounts for posting exchange rate differences could not be determined. For the specified G/L account and the specified currency key, the accounts are only specified incompletely. Either the accounts for the implemented exchange rate difference, the accounts for the valuation differences or the balance sheet adjustment account are missing.
The system cannot generate the exchange rate difference posting.
By pressing ENTER, you achieve that the document is reset to a status without automatic posting. In another window, you can complete default settings for exchange rate differences and post the document afterwards.
However, all the necessary settings are made in KDF & KDB. Here we are processing payment for local vendor & the PO, GR, IR is done in INR then at the time of processing payment its giving above mentioned error. We are unable to understand that why system is asking for exchange rate difference account. Please suggest as the issue is urgent.
Regards,
Varsha
Dear Sir,
I am facing one peculiars issue while doing TDS, F-54 is not calculating Perfectly
I did Advance Payment: with F-48
29 - Sp. GL(A) - Vendor Account Dr. 5000
50 Bank Outgoing Cr. 4900-
50 TDS Payable Cr. 100-
Then Invoice Booking: with FB60
40 Expense Account Dr. 8000
31 Vendor Account Cr. 7840-
50 TDS Payable Acc Cr. 160-
while Doing Advance Clearing (F-54) i Should get below entries
39 - Sp. GL(A) - Vendor Account Cr. 5000
26 - Vendor Account Dr. 4900
40 TDS Payable Dr. 100
But I am getting following Entries
39 - Sp. GL(A) - Vendor Account Cr. 5000
26 - Vendor Account Dr. 4840
40 TDS Payable Dr. 160
In my case Invoice value getting reverse but practically Advance payment should get reversed , Please Guide me in this regard.
I have Refereed many threads but did net get desired answer
http://scn.sap.com/thread/3382754
https://scn.sap.com/thread/1627030
Regards
Suraj
Hi.
I have a question.
I used to FBRA to clear customer account. but, I made an erro in clearing the customer account.
I want to cancel the cleraing. However, I did the clearing in previous year (2013)
and Now, I want to cancel it and do clearing again in 2014. (different calender year)
I tried to do it by FBRA after entering the clearing document no. 5..... and clicked on SAVE. however,
the message says "document 5... is not purely a clearing document. "
is there anothe way to do it?
would sombody please help me how to do it?
I appreciate your kindness.
muchas gracias
Dear Guru's
I have an issue that if i raise a PO on 01.04.2013, but that PO not closed still end of the month and that should be trigger to the end user who raised PO..
Is this facility is available in the SAP or not..
Please help me...friends
Regards
Sunil gupta.
Dear experts
Come here to ask help to build a query in SQVI, if it be a better way for my necessity.
First let me say where i am and what i wish.
1) I have done a query, with some tables, for example:
s025 for productions, version and production line (i want a table that give me a consolidated production, without be day to day... i want put a period and take it as a unique number by product... Between other tables, s026 for consumption, s027 for consumption cost....MAST, STZU, STPO.. For take a BOM from Budget.
2) I am not expert in SQVI and not know it very well, maybe there are others tables more full and that have this structure, or maybe you can give me another way.
3) What really I need:
I need of the query to consult the production vs its real consumptions vs BOM, but this BOM must be the BOM from CK11N(cost standard calculated) because someone can change it in CS02 and not recalculate it.
Someone could please help me?
thanks in advance.
Best regards
Edson
Dear Expert,
MIR7 Tcode is not working properly on a ID only, its taking too long time to copy data from PO. What could be the possible reason??
Thanks & regards,
Saurabh Chaplot
(+91-9509027906)