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Re: How to get CCA depreciations plan data from Fixed Assets in local and group currencies?

October 3, 2014, 9:13 am
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Hi Christian,

 

Thanks a lot for your answer. I've tried to copy the data from other version as you described, but I've faced the same issue. You can copy just one currency through KP97 and then it applies the x-rate defined in the receiver version (P). To copy detailed data, source and target version should have the same x-rate.

 

I think this could work changing the x-rate type in version "0" to "historical rate", upload depreciations data and then change it again to "P". Do you see any other option?

 

Thanks again,

 

Regards,

 

Jorge

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Re: TDS as per 194c

October 3, 2014, 9:16 am
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Hi Mukthar,

 

thanks for your valuable reply......i have configured the same , but here we have two conditions....first condition is 30000/- per document, second condition is 75000/- per year..

 

Please can you suggest for both conditions to be satisfied.

 

Rgds,

Naru

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withholding tax -J1INCHLN

October 3, 2014, 9:22 am
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Dear Experts,

 

 

wehn i am doing J1INCHLN system is debiting witholding tax line items and credit our bank account.

 

if it cross the 999 line items per document how system will consider. will it allow more than 999 line items.

 

thanks in advance....

 

 

Many thanks,

Naru

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Re: COGS for Kitting (Sales BOM)

October 3, 2014, 9:38 am
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hi Yoshi

 

In two implementations, I have seen a Z program that separately posts revenue by way of calculation (deduced from the main product by way of some logic) to lower products and using Txn KE21N to create new lines. the old lines are reversed (KE4S00 (be careful with this one) or negative posting !)

 

Satya

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Re: Overhead Actualization in ML and Eleminate Operational inefficiencies

October 3, 2014, 9:51 am
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Dear Satya,

 

First of all Thank you for the response on my query.

Could you pls. elaborate a little more regarding what you have mentioned? I didn't get your point.

 

Regards,

Azar

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Re: Overhead Actualization in ML and Eleminate Operational inefficiencies

October 3, 2014, 10:10 am
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Hi Azar

 

Alternate Valuation Run (Txn CKMLCPAVR) is similar to CKMLCP. This method of valuation gives ability to combine more than 1 Period to calculate the Weighted Average Price. therefore, as such, the fluctuations are normalized to good extent.

 

For example, users can

1) combine period 1 & 2 (and period 3 & 4...) and calculate Weighted Average Price

2) combine period 1, 2 & 3  (& period 4, 5 & 6...) and calculate Weighted Average Price

3) combine period 1, 2 3 & 4  (& period 5, 6, 7 & 8...) and calculate Weighted Average Price

4) combine all periods 1 to 12 and calculate Weighted Average Price.

 

 

Therefore, several combinations of the Price can be recorded. However, only one of the combinations can be posted to cost center. not all. Also, AVR does not need period closing like CKMLCP, however, it is better to calculate prices after all postings for the period are complete. The posting is done in FI and hence FI period must remain open.

 

AVR also gives ability to post to Local Ledger. The Leading Ledger material valuations will not be impacted.

 

AVR, if not used for Local Ledger posting, can be useful tool for management reporting: analysis of prices over a period of time ignoring the fluctuations in between.

 

Satya

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Export and Import Profit Center Hierarchy

October 3, 2014, 12:32 pm
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Hi,

 

We have two completely different SAP instances and we want to export and import the profit center and cost center hierarchy from one sap instance to other sap instance. I tried to export a test profit center hierarchy to see how it works and I went into KCH3 - Extras - Export, it exported in text file on to my desktop after checking the "Presentation Server" option while exporting.

I went to another sap instance, went to KCH1, created a test PC hierarchy with the same name as the one i exported and tried to import. It say import successful but nothing is showing in KCH3 except the name. Should i change something in the file as both has two different controlling areas?

 

When i say two different sap instances, these are NOT like Dev and QA. these are two different business having their own sap systems.

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Distributed Profitability Analysis (ALE): No CODCMT IDoc generated for Plan Items

October 3, 2014, 2:08 pm
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Hello Experts,

 

I was hoping that maybe some of you guys could give me a hint here.

 

The situation is as follows.

 

Our customer has two SAP systems, A and B. They are linked via ALE, so any PA posting made will go from A to B through an IDoc (IDoc with CODCMT is created).

 

The issue is that, whenever Actual Line Items are posted through actual assessment cycles they do generate an IDoc that travels to the other systems where the allocation takes place (hence we have no issues with this escenario).

 

Whenever Plan Items are posted via plan assessment cycles they don't generate an IDoc so Planning between systems A and B is inconsisten until a roll-up takes place at the end of month. They do need this information to travel everytime a plan line item is created for budgeting purposes.

 

 

Everything is set up right now and the connections are working properly because Actual Line Items are being transferred just fine. We need to know how to enable plan allocations to go from A to B as it's done for actual allocations.

 

We have checked on OSS note 630051 but without success.

 

I appreciate any help given.

 

Thanks in advance,

Ivan

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CK334 and CK239 for a single secondary CE; not for every secondary CE.

October 3, 2014, 9:08 pm
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Dear Sirs,

 

Please help me in resolving the below mentioned situation.

 

Main CCS: 09

 

Cost Element 400000 Salaries is associated with Cost Component 40.

Cost Element 600000 Depreciation is associated with Cost Component 60.

 

  1. This structure does not have secondary cost elements.
  2. This is indicated as Primary.
  3. Main CCS is updated in CO Version.
  4. KSPI does not generate errors.
  5. All Activity prices are updated in report S_ALR_87013644 under correct components. Activity Prices in KSBT are correct.

  6. Depreciation is posted against Cost Center/Activity Type using report S_ALR_87099918.

Aux Cost Component: 91

 

Cost Element 43002: Activity Price for Salaries is associated with  Cost Component 40.

Cost Element 43003: Activity Price for Depreciation is associated with Cost Component 60.

 

I am using Templates to get Activity Qty for CE 43003.

 

 

Problem:

 

System correctly gets Primary Cost Component for Salaries (secondary cost element 43002) which is 60.

 

System generates error CK334 & CK239 for secondary cost element 43003 and insists to maintain this cost element in Main CCS 09.

Not able to understand why system is able to derive Primary Component for 43002 and fails to get for 43003.

 

Requesting help to resolve this issue.

 

Regards

Bhaskar

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Re: HOW TO CONFIGURE WITHHOLDING TAX ON SLAB RATE?

October 4, 2014, 4:20 am
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Hi Vishal,

 

Yes, you are correct. For A2 & A3 maintain rates in withholding tax code configuration itself.

 

Regards,

Mukthar

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Re: HOW TO CONFIGURE WITHHOLDING TAX ON SLAB RATE?

October 4, 2014, 4:43 am
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Hi Mukthar,

 

Thank you so much..!!!

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Re: HOW TO CONFIGURE WITHHOLDING TAX ON SLAB RATE?

October 4, 2014, 4:47 am
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Hi Mukthar,

 

What are the configuration steps required for tax exemption for customer and Vendor?

 

Regards,

 

Vishal

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Re: HOW TO CONFIGURE WITHHOLDING TAX ON SLAB RATE?

October 4, 2014, 4:52 am
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Hi Vishal,

 

Define reasons for exemption in the basic setting of extended withholding tax configuration. This code you have to maintain in the vendor or customer master record with validity,rate & certificate no.

 

Regards,

Mukthar

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Re: Actual update ML COGS - movement type group CF

October 4, 2014, 5:14 am
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Hi...

 

If you set CE type 1 for COGS, you can’t assign movement type group CF (FI only).

Because cost elements with CE type 1 need  cost objet like cost center or pa segment for creating FI document.

 

If you assign space(COC) for movement type group related to “COGS”, CO account assignment will not get post during ML closing for COGS account.

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Relationship between PM order Allocation of costs (to customers CC) With profit loss report

October 4, 2014, 5:57 am
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Hi all,

 

I think, but am not sure, that PM order Allocation of costs influnces company's profit loss report.

Lets say a PM order (= Internal order object in CO world) gained 100 $ cost. this cost should eventually be cleared from this order and charge customes allocated account (lets say certain Cost Center).

This is done When preforming allocation of costs : 1. This cost is cleared from the order 2. Customers cost center is charged accordingly.

 

When charging customer's account, Is a log ordinance, that influances PL reprot, being created ?

If yes or no please explain...

 

Thank you in advance,

Daniel

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Re: CK334 and CK239 for a single secondary CE; not for every secondary CE.

October 4, 2014, 8:34 am
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Dear Sirs,

 

looking forward for help.

 

Regards

Venkata

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how to configure customer and vendor down payment through APP?

October 4, 2014, 10:38 am
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Hi Experties,

 

Could you please elaborate how to configure customer and vendor down payment through APP?

 

Thanks in advance

 

Regards,

 

Vishal Kumar Gupta

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what is bank guarantee and how to configure bank guarantee?

October 4, 2014, 10:42 am
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Hi Expertise,

 

Could you please let me know what is bank guarantee and how to configure bank guarantee. please elaborate the required steps?

 

Thanks in advance

 

Regards,

 

Vishal Kumar Gupta

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How to transfer planned activity requirements for production(t-code :KSPP)

October 4, 2014, 9:13 pm
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Hi..

 

I planned that I produced 18 product on 2014-10-31 in long-term planning as below picture.

kk.png

But Activity Qty wasn't transferred to Period 10 as below picture.

I want to know the cause and the logic for t-code KSPP.

VV.png


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How to determine Tables for the CO03 ->Cost ->Analysis for Production order

October 5, 2014, 3:53 am
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i need to make SQVI Report or need to make query about daily WIP on production order

so i need tables which used in CO03 ->cost ->Analysis for Production order

this is the needed Query columns

 

order       order item   material   plan QTY  plan Cost    actual QTY    actual cost     GR qty    GR COST

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