Hi Kishore
New GL PCA values are stored in FAGLFLEX* tables.
These are FI tabls and they store values in 1st 2nd and 3rd currency of FI. If your control area current is same as anyof these, you can access report in that currency
Else, you can do the conversion inside your report using a static exchange rate
Br. Ajay M
Ajay,
It did not allowed me to change any other way or suggestion?
Thanks
Prasad
Thanks Ajay,
Could you please elaborate the process of conversion in the report using static exchange rate.
and also please tell me is there any sample report painter report to do this.
Please suggest.
Thanks
kishore
Hello Gurus,
How can I get the configuration details for the different risk categories that are defined in an sap systems for credit controlling area?
Thank you.
Hello Gurus,
We are working with the new cost center structure in SAP for one of our plant, before to create the new cost center (8 digits) with mass load process, we loaded the rates to each cost center, after that we created the work centers one by one.
We are updating the rate routings with new work centers but we have problems with the cost of amounts in activity types when we run the material cost estimate with CK11N, the cost is 30% less than the real cost.
We have tested with different cost center and different work centers and the difference is the same in all cases is 30%.
Please advise and provide me with a step to resolve or Test this issue?
Thank you.
Hi Experts,
My question is related to the following forums -
https://scn.sap.com/thread/1292365
http://scn.sap.com/thread/3505551
Our Fin user also found the error KD503 when executing the KO88 for a Production Order. Difference was just the GL A/C. For the possible solutions as below -
"If the posting under cost element xxxxxx was made to the sender because of an incorrect entry, and you can reverse the posting, and do not need to update the allocation structure. You only need to reverse the incorrectly assigned posting before repeating the settlement. Exception: For an investment measure with a line item settlement, you need to extend the allocation structure, even after the reversal."
Could you advise which incorrect entry might be caused before executing the KO88 ? If any, how to reverse the posting for such incorrect entry ? For the "Exception", could you advise what is meant by the "investment measure with a line item settlement" ?
Many Thanks,
KH Fong
Hi,
We have used BAPI to flow Proforma Invoice Billing Qty & Revenue to CO-PA through KE21n. We have developed other CO-PA in ke35 to capture other proforma invoice billing qty & value field. But billing qty of proforma is also reflecting in other co-pa report. I cannot assign more than one sd biiling qty field in ke4m. Is there any way to flow this qty to co-pa other report. I tried KEDR but unable to derive the rule. For this report we have used record type z. is there any way to include this only record type z for proforma invoice reporting.
Kindly suggest.
Also when the CHR for this report moved to PRD, sales qty of other co-pa report got replaced with this sales qty & hence my ke24 & ke30 sales qty not matching. Now I want to bring ke24 sales qty to ke30 report. Is there any way through summarization or any thing else. Please suggest.
Regards,
Varsha
Hi
We are facing an issue that we have under absorption cost remaining on cost center after CON2 is executed.
We are following the below steps
1. Actual cost center splitting KSS2
2. Actual Activity Price calculations KSII
3 Order revaluation CON2
when con2 is executed system also display the order with inappropriate status.
Ideally after CON2 cost center balance should get zero. however it is not happening.
Please suggest way forward. and what could be the reason for the same.
Regards
Hi Marco.
2. This CCS is used in KSPI, when you calculate a Plan Activity Value. After you calculate the activity type, you can go to `goto` - `componentes`. Here you see a CCS that belong your activity. I never use this functionality, but i know it because if you dont set the flag Primary CCS to the CCS asigned to the version, when you post an activity system show a message.
1. Yes!. And again, i never do this stuff, but im 100% sure its possible.
Arturo.
Dear all,
When I am trying to settle a internal order with AUC in K088.
I am getting error,
Message no. GLT2201
I already saw some discussion / some tcodes like OKKP,OKKS,OBC4,OB41,KO03, AS03 related to this,but it is not helpful or I am not getting any idea.
Can anyone help in this?
Will I need to some additional configuration ?
Thanks
Siva.
Hi Sharu
I think so. Kpf6 is the way you should plan for an IO
However, ultimately its a business decision. If they want just a plan figure without breakup, one should use ko12
Mostly it is kpf6.
Br. Ajay M
Here is one more Fab answer from SAP Guru !!!!
Regards,
Sharu...
any coffig changes done?
Hi...
could you check on sap note 1932931 - During settlement the error GLT2201 for the field Profit Center is issued ?
I hope it fits your case...
Kind Regards
Panagiotis
Hi Ajay,
Thanks Ajay. Problem has fix by added cost element group and assign to A1 structure. But could I know in which situation we need to configure crediting cost element and settlement cost element?
e.g.: which IO settlement should happen crediting cost element or use settlement cost element?
Its because we want to find out what's special case in our new company code which is doing domestic sales.
Rdgs,
Emily
Hi,
I want change the location for 1250 Assets.i want to use LSMW.
Will you please explain first 4 steps of LSMW for this.
Thanks
Rafi
Dear Sir
thanks for responding, this ia not helpful to me,
Hello All,
I am facing an issue while creating a PO with the newly created WBS element. I have followed the below steps in creation and release of the WBS Elements:
1. The user has created a WBS element for the Financial year 2015, but the user allocated the budget in FY 2014.
2. We have made the release value to '0' for the year 2014 and maintained the budget for 2015
3. Released the budget via Tcode:IMCBR3
But, I am still facing an issue while creating a PO that WBS element budget exceeded. Please let me know if there is any other process to follow for this scenario. Kindly help.
Thanks,
Mercy
Hi,
Maintain the budget for year 2015 using CJ30 and release the same with Cj31/32.
Regards,
Raman
Hi,
In that case, since your April is 1st period, give period as 01 and year 2014, then you need to allow your company code for the costing variant also like below....
Regards...
Jose