Hi Nikki,
In the settlement profile customizing you can say if settlement is mandatory, optional, or not required. Depending on that you can close the order with or without settlement. It is important to understand WHY you need settlement.
Regards,
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Re: Cost Object for Product Development
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Re: Cost Object for Product Development
Hi Nikki
If I would have been in your place I will not go for settlement of this IO because already Expenses for R&D booked and Revenue taken as recovered from R&D...so my requirement is to make a report from IO which I can get without settle this order for analysis..so why do I settle and who will the receiver of this balance...shall I take in in my COPA..answer is NO...because it does not a regular income/loss from regular business process..
I can lock this IO after everything is over....
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Re: Cost Object for Product Development
Thank you Biswas & Paulo.
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Re: Please enter partner profit center for XXXXX ( ie GL account)
Hi
i think you need to post it in material managment area.. i belive its related to MM ..
regards
mahmoud el nady
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Re: Cost Object for Product Development
The proper way would be to set Business Completion, not a Lock.
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GLPCA table field Cost Center Vs Orders/WBS
Hi Experts
We are in SAP ECC 6.0 SP6 and I am trying to understand the comparison between field Cost center and orders/WBS in table GLPCA
I see that when Cost Center column is blank then Order/WBS column value is populated and vice versa..
Sum ( Order/WBS ) = 0 for all month except one month , so I am trying to understand how these field gets populated so that I can go to rootcause..
Can someone please help me on this..thanks!!
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Transfer pricing between two profit centre within the same plant
Hi All,
Can you please help me in the configuration & process required for the "Transfer pricing between two profit center within the same plant"
We have activated material ledger in one of our plants and now planning to use transfer pricing between two profit centers within the same plant.
Thanks,
Srini
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Re: BADI for changing the product cost
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Re: Transfer pricing between two profit centre within the same plant
Hi Srinivasa,
I think ML can handle transfer price between profit centers in different company codes.
(Not an expert in transfer price, so I write with a little hesitation!
).
Cheers,
TD
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Re: Cost Object for Product Development
Hi Nikki
Srry ...yes I mean to say that so that no body can post any data
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Re: periodic valuation at KE27
Hi Kamal,
thank you. i also understood as CKMLCP values got transferred to COPA document, by comparing the COPA document values with CKMLCP cost component split values.
i want to take CKMLCPAVR values to COPA, is there any standard customisation or user exits for this valuation purpose ?
regards,
chinnapa
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Re: Error while transfering Sales Order stock -> Normal Stock
Hi nikkI think you have spl stock indicator is the issue..pl go to VOV7 and change it for your SO item category
One thing nikki...try with Mov type 411 E
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Re: Std cost estimate - Parallel Valuation COGM - FIN CO COGM
Hello Aravind K,
Were you able to eliminate the error?
I am gratful for your support
Thank you
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Re: cost component groups nº2 no value displayed
I have found the solution:
In the report:
S_AL_87099930, you have to flag the cost component 2, to display the secondary group, but there is not the possibility to display the two groups together.
Jorge S.
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Re: CO-PA allocation cycle not posting
Hello,
SAP explained the dump.
The Generation of CO-PA obviously left a SAP-coding Change out.
It is about an update of the CE4-table which SAP changed.
Solution: Re-Generation of CO-PA or use of RKE_GENERATE_UPD for the CO-PA in question.
I close this one.
Thanks to all
Thomas
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Re: GLPCA table field Cost Center Vs Orders/WBS
Hi Mukthar
Thanks, I will look into it and get back to you..
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Re: Internal order results analysis w/ service order crm integration
what value type is getting split in COSR. Is it value type 4 or 1.
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Funds Mgt
Hello All,
I have issue in respect to funds management, i have activated FM and every things are going smoothly but their are transactions posted and paid in the system before activation of FM, the said transactions are not appearing when i run my consumed budget report. I tried using FMN0 which is throwing error message. Any suggestion from anyone.
Thank you
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No result in KE28 Top-down distribution
Hi, Gurus
I have characteristic “Sold-to country” in our operating concern.
Some SG&A are directly charged from FI by specifying “Sold-to
country” in Profitability segment.
So, I’d like to distribute only “Unassigned” SG&A, based on "Revenue"
to each Sold-to country.
# Expense is already transferred from Cost Center to CO-PA.
However, when I execute KE28, nothing happed.
Error is not displayed, but result is also not displayed on log.
What kind of cause can be considered?
Yoshi
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Restore delete table CE4xxxx in COPA
Hi Guys,
Please help me, my client do something wrong with deleting table CE4xxxx COPA using tcode SE14 and he choose delete database tables and all data in table CE4xxxx is gone. Can anyone help me, how to restore delete table CE4xxxx in COPA ? which sap notes that can i refer to ?
I already browse in google and i found a standard program in SAP which can reorganize the delete table CE4xxxx in COPA, the program named is RKERECE4, it seems worked good, but i can't found some SAP notes that mention program RKERECE4 is SAP standard program for reorganize the delete table CE4xxxx in COPA.
Is there anybody got same problem like me ? kindly share your experience for solving this problem.
Thanks a lot for your help guys,
Regards,
Arogya K.
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