MTO-Cost determination of the sales order and DL
Dear all,I met a problem when I tried to figure the vprs condition type. I was in a MTO senario, and the SD line item was assign to a wbs。 the vprs picked the stand price of the material, but when...
View ArticleRe: Financial Statement Version with Z-Tables
Hi, What kind of assistance are you looking for? If you want to make a report which combines data from different systems and one of those is not even SAP (Z-tables is not right term, as Z-tables assume...
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Re: Target quantity in cost centre reports
Hi Dave, Thank you for your answer.CO-CCA does handle Target costs as well...beside Actual & Plan costs. Therefore the question is valid if there are any Target quantities availbale in the CCA...
View ArticleSAP Net book value showing NIL
Hi SAP Gurus, We have acquired the asset on oct 23.2010 the value of the asset is 189542.45 there is no depriciation charged for this asset for till date.Here the problem for this asset is IN...
View ArticleRe: "Selected currency" is grey-out for KE30
Hi, make currency type as a selection characteristic, guess this should work, no matter what is displayed in this "information" window. BR Christian
View ArticleRe: "Selected currency" is grey-out for KE30
HiTo my knowledge, this can only be set during creation of Report. but nevertheless you can use currency type as variable as suggested by Christian.
View ArticleRe: Advance Receive from Customer against Sales Order
Hi Error message is self explanatory. Did you check the field status definition of the GL Code 2260000
View Articledecrease the value of AUC
Dear Experts:I want to decrease the Value of AUCJust using F-02PK:75 account: AUC Asset trans type 20APK:40 account: Bank account I know the 20A will not deactive the AUC asset.But indeed it is a...
View ArticleRe: Message Cost Center doesn't exist
Hi Great to know that the issue is resolved. Please close the discussion thread. RegardsSanil
View ArticleRe: IN KKBC_ORD Activity COST WRONG
Hi, Also, check OKEQ t-code for version '0' what did you select under Price calculation tab? Whether you follow period price or average method for plan and actuals? Also, under revaluation column you...
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Re: Account XXXXXX requires an assignment to a CO object - Message No.message...
I did find two solutions for this error. 1. Make sure that, the Profit Center field of the Accumulated Depreciation GL Account is made "optional" in Field Status Group (Tcode: OBC4). 2. I have...
View ArticleRe: IN KKBC_ORD Activity COST WRONG
Hi Srinivas Salpala, Open T-Code OKEQ -General version definition (Version 0, Plan/Actual Version) Plan,Actual,Wip/Ra,Variance all are tick.after that select Version 0 Line and click on Setting in...
View ArticleRe: IN KKBC_ORD Activity COST WRONG
Dear Tarun In OKEQ select version '0' then click setting for each fiscal year, give your co area, select year and push detail button. Go to price calculation tab and there you will find under 'Actual'...
View ArticleRe: IN KKBC_ORD Activity COST WRONG
Hi, Dont select "operating concern" against version '0'. You have to select Controlling area settings. Following, select the version 0 and click on settings for each fiscal year. Later, double click on...
View ArticleRe: IN KKBC_ORD Activity COST WRONG
Hi Srinivas Salpala, PLan :- Average PriceActual :- Cumulative Price In Methods and Do N0t Revalue in Revaluation. Tarun Kumar.
View ArticleRe: IN KKBC_ORD Activity COST WRONG
Hi Rajneesh, PLan :- Average PriceActual :- Cumulative Price In Methods and Do N0t Revalue in Revaluation. Tarun Kumar.
View Articleassign order is not allowed
hi when i run through iw38 or iw32 t-code i got this error assign order is not allowed (qnf 10002382) the transaction "assign order " is not allowed for qnf 10002382 because no status is set to...
View ArticleRe: IN KKBC_ORD Activity COST WRONG
Hi Rajneesh, after change 'Original Business Transaction or Own Business transaction ' Run KKBC_ORD still Same Value coming for Activity. Tarun Kumar
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