Hi Expert,
Could you anyone Explain PRIMARY COST CENTER & SECONDARY COST CENTER in detail?
How will it works? Explain me with an examples
their importance in CO.
Thanks in Advance,
K Kali Praveen
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Secondary cost element
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depot tax process and config requirement
Hello All,
I am going for sap implementations task..So pls tell me what config I need to follow & tax codes required to be updated which are different from mfg. unit implimentation.
Thanks in Advance
Anand
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Report painter
HI All
Please help me its urgent requirement for my client.
My client wants sales cost center report using report painter still now I didn’t work on this report painter. if you have any document please sent my mail id osrilatha666@gmail.com
Regards,
- O.srilatha
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I Have a question on CO
Hi Experts,
Can we put GL Account (Revenue & Expenses) in FAGL3KEH?
what are the criteria for FAGL3KEH?
Why we are putting GL Accounts only in OKB9?
Could you any one explain in details and reasons...
Thanks in advance,
K Kali Praveen
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I Have a question on Internal orders?
Hi Experts,
Could you please explain Internal Orders in detail & with a example
Take Metro rail as a example.....
Thanks in advance,
K Kali Praveen
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ECCS: Reporting using CG Breakdown
Hi all,
I've been away from ECCS for a long time, and am trying to understand how reporting using the options for CG Breakdown Fiscal year/period work.
I thought this essentially based your report on the Cons Group hierarchy structure at the time of the Fiscal year/period chosen, vs. the Fiscal year/period chosen for the data.
However, this doesn't seem to be the case; no matter what I choose in these fields, only the latest structure of the CG hierarchy is pulled into the report.
Any help is appreciated...
Valerie
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FC 10 - display the security for a reporting unit on a package schedule
Hi. Does anyone know if there is a report designer syntax available that would allow me to include a package schedule showing the security for that reporting unit? Thank you.
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Posting Period Control not working
Hello everybody! I need your help, please!!!
Transaction ob52 is not working. I can post FI documents in close periods. Message F5201 doesn't work. I don't know what happened. Can anybody help me? What ideas do you have?
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Default tax code in PO
Hi All,
I need Default tax code in PO/NON PO Invoice with respect to vendor .
For ex i am having 2 vendors "A" and "B" for a company code INXX
For vendor "A" i should get tax code "SA"
For vendor "B" i should get Tax code "SB" in invoice booking with purchase order and without purchase order.
please let us know how to full fill this requirement.
Thanks and regards.
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Payment advice form via email
Hi Gurus,
I encounter this situation that I will try to describe.
The form used for the Payment Advise note, is a custom one launched by program RFFOAVIS_FPAYM, through F110 (automatic payment program)
I already know the possibility that my abaper should check the coding for Function Module 'SAMPLE_PROCESS_00002040' in tcode SE37, within the mentioned program, in order to implement the sending of the form via email. This idea I successfully found within this forum. Thanks
We still need to check from where this automatic email trigger to vendor, that is, where do I have to save the email address so that the payment advice program can get that email address and send the payment advice note. However, I suspect it is the field in Vendor General Data, within address Tag:
Can anybody confirm this to me?.
However, my particular issue with the email address is that my client already used that General field for the email sending of the Purchasing order form. Now, my client is adding a new company code to its SAP systems that needs to send as well the Payment advise note (something not used before) to a different email address, but the email recipient is already occupied for a different purpose, despite you can add more than one email address.
So my core question is: is it possible to save elsewhere ANOTHER email address, different from the one saved at General Data (perhaps at company code level or purchasing organisation level) so that the program RFFOAVIS_FPAYM could get that email and send the Financial form to the email address for the payment advise note? I mean, using standard implementation in Program RFFOAVIS_FPAYM...
Please give advice on how to handle this situation of 2 different emails: one email is already in place, and it is exactly the field at General data (Address), used for the sending of the PO form.
Where can we save a different email address so that the Payment Advice program can easily trigger it and send the financial form? At company level, at Purchase organisation level??
Many thanks in advance!
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Cross company payment
Dear Gurus,
I need one clarification regarding inter company payment.
1. My company code(1700) taking all invoices from c.code (1100) behalf of other vendors. It means all vendors they are sending invoices to 1100 c.code
At that time 1100 c.code passing entry.
01 Customer account(1700) dr
31 to Vendor account cr
In 1700 c.code books entry
40 Expenses account dr
31 to Vendor(1100) account cr
Now, my question is Holding company code(1000) is paying to 1100 c.code behalf of 1700.
How we can clear in 1700 company code liability(1100).and what is the entry?
Could you please advise me on this?
Regards,
Viswanadh
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Balance Mismatch in KE5T
Dear all,
We are getting issue in KE5T. Balance not matching between FI and PCA. I got two issues for a period.
Issue 1 -
FI Balance matches with FS10N Balance. But PCA balance not matching with KE5Z. But matching with 2KEE.
I have executed F.5D and 1KEK. But still the difference persists.
Issue 2 -
Apart from this, I am getting balance in retained earnings account in period zero of fiscal year and while executing the 2KES (carry forward of balance in PCA), I am getting error for three secondary cost element (Error message - Record can not be carried forward as no account defined - check account). But there is no balance in KEFT during last period of its previous fiscal year (if I am considering these secondary cost elements along with its other GL posted in KALC) and KALC was run in the last period of its previous fiscal year.
Please advise how to balance the same.
Note - We are not using new GL (so old t codes like 1KEK is used).
Regards.
Pranab
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Balance in KE5T for recon account posted through KALC
Dear team,
We are performing the year end closing activity. FI balance is not matching with PCA balance and we are getting balance in one of the AR reconciliation account. On analyzing it was found that this has been posted vide KALC.
We have performed F.5D and 1KEK and the balance is still there in FI and the data is not moving to PCA.
Please advise (as to how we can move this balance from FI to PCA).
Regards.
Pranab
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need tax code help
HI All,
please help me below issue my client want create tax codes for Argentina country
New tax codes needed in SAP 1st Tax code: Gross Income perception Buenos Aires: 6% + Gross income perception C.A.B.A: 3.5% Both of them under the same line. 2nd tax code: IVA CF 21% + GI Buenos Aires 6% + GI C.A.B.A 3.5% please lets un know against which tax type i need to update percentages? please help Regards, O.Srilatha |
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MIRO issue
Hi,
I am getting Error in MIRO. Message number-F5702.
OBY6 company code currency and MIRO currency both are same.PO curency also same.
please suggest what could be the reason for error?
Thanks in advance for priority reply for priority issue.
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Future income recognition
Hi All
There is a field for delivery dates while creating sales orders , in my company most of our services will be provided in the future but we have to invoice the customers in order to receive the payments before providing the service.
What we do know is recognizing the income in the current period"when we convert the sales order into billing" then later on and before close of period we defer the income.
In this case delivery date is useless , is there anyway to give SAP the future delivery date and during the billing the system post the transaction to Balance sheet account and when delivery date become due automatically the system transfer it to income account.
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F24 - Compensation between VAT and other Taxs
Dear to all,
does somebody know how is possible to manage with standard SAP customizing the compensation between VAT and the other taxes?
My Italian companies has compensate credit VAT amount with other taxes into F24 and so I need to manage the amount (whole/partial) from table RFUMSV00_BAL_IT for the specific month.
Bye
Simone
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Balance carryforward for year 2016 and cmpny code 1000 not yet executed Message No. FAGL_GBIW020
Hi,
I am using Sfin and going upload legacy asset.
Procedure :
AS91 - All legacy asset master defined.
ABLDT - Accumulated Acquisition value and Ord. Dep value defined
Now I am going to save transaction then system has giving me error as
Balance carryforward for year 2016 and cmpny code 1000 not yet executed
Message No. FAGL_GBIW020
Note my cutover date is - 31.03.2016.
Please update me after 1 week go live is due...
Regards,
Rajesh
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OB52
Hi Expert,
I have a doubt in OB52screen. And in my SAP career I came across 1st time this issue. Though this is not an issue I think. So let me tell you where I have doubt.:-
In OB52 we are maintaining 12 normal periods and 4 special periods in K4 variant. We are doing 1 to 5 or 1 to 12 normal periods in the from per. 1 to To per. 1 column and 13 to 16 or 13 to 13 from per. 2 to To per. 2 column and whatever the requirement we can change.
But my doubt is I have seen some posting period variants have special period which same like normal posting periods. Say for example, if normal periods maintained in the field 1 to 6 then special period field it is maintained same 1 to 6. So my question is shall we do like this if yes in which circumstances we are configuring like this. As I know special periods are using for rectification or adjustment entry for finalising the balance sheet.And those posting will be made on 12th period.
If you came across or have any idea please let me know.
Cheers
Joy
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F110-UNIX FILE IN AL11
Hi Experts,
Am facing issue in F110-Automatic payment program...
once schedule is done during this time one unix file is generating......once payment run happens then also another unix file is generating and while print out also another unix file is generating.....issue is that while print out client does't want to see that unix file.
In AL11 all these 3 files are available.....client want to see only 2 files.
How to overcome this issue.
Regards,
Suresh Kumar Gattu
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