Re: No WIP quantity document
So, in this case co production order is not gonna have wip quantity document and material ledger is not gonna identify the wip and for that reason is not going to post the revaluation?
View ArticleRe: Settle costs to Sales Order & then to GL
Hi Paulo, Thanks for the information, I will check the allocation structure. What I am trying to achieve is to link Service Orders costs and the revenue from the Sales Order. Another option maybe to...
View ArticleRe: Settle costs to Sales Order & then to GL
Hi Joe, I do not get that, because your cost vs revenue are linked together at Sales order already after Cost settlement to SD order position. Usually that would settle to COPA next and not to the GL...
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Cost element translation
Dear all, I am trying to translate cost elements like described in note http://service.sap.com/sap/support/notes/106980 Unfortunately it is not exactly working like described in the note........
View ArticleRe: Amount in FI is different from the amount in CO
Invoice is posetd on May 30, 2014. Credit Note on March 31, 2014? For invoice documents which are created with reference to a billing document, the fixing of exchange rate indicator is now set so that...
View ArticleRe: Cost element translation
Check if any of these links help: http://www.sapfans.com/forums/viewtopic.php?f=12&t=69745 http://wiki.scn.sap.com/wiki/display/ERPFI/Cost+Center+Languages
View ArticleStandard cost in hard currency
Dear All, Our company code has a hard currency configured.Material ledger is activated in both company code currency and hard currency.Our controlling area currency is same as company code currency....
View ArticleHow do I clear budget data that has already been loaded into SAP?
Hi, How do I clear budget data that has already been loaded into SAP? ThanksRafi
View ArticleRe: How do I clear budget data that has already been loaded into SAP?
Hello Mohammed, You can use KP90 or KP91 in order to delete plan data from plan version.If you want to delete data on certain period, I would suggest that you use KP97 and copy data from an empty...
View ArticleRe: WBS Eelement closing errors.
Thanks for your reply Varshal, 1. Does the balance has to be zero in all currencies for closure of WBS ? -- could please answer this. 2. I think CJ88 always posts on 11/30/2104 no matter what i do. so...
View ArticleRe: Internal Order & Budget Assignment
In GRN it coming from MM posting period..and MM only current & previous can be opened.. So presently you have Nov 14 and Oct 14 can be posted.
View ArticleRe: OKB9 as current setting in production client.
Hi Nitin Bhatia, You need to change the client setting in SCC4 as below: Changes and Transports for Client-Specific Objects x Automatic recording of changes...
View ArticleOutput Device error while print check using F110
Hi, I am trying to print cheque in F110 using Customized Sap Script copied from F110_PRENUM_CHK.I am getting error, that Output device is not defined.In FBZP all places SAP-Script is maintained....
View ArticleRe: cresate a vendor as Characteristic
Dear Aziz;Thanks for your help.Yes I kindly need to know how to create it in simple direct clear steps supported by the path or t-codes please.Again thank you very much;Best regards,Ahmad Mahmud
View ArticleRe: Standard cost in hard currency
Gaurav, Yes it is standard behavior , Couple of check points Check which version is used in Valuation variant? If you work without costing versions, the exchange rate type is determined through the...
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KE30-"Selected currency" is grey-out
Dear All, In KE30, by default 'Operating concern currency' is selected , I want to change to 'Op.concern currency/C.code cuttenct/Prrofit center valuation' but in Options tab, "selected currency"...
View ArticleRe: Amount in FI is different from the amount in CO
Hi Ana, not sure but check the rates USD to EUR and EUR to USD. For the credit note, first the document is translated from USD to the Company Code Currency EUR using the exchange rate USD to EUR.In a...
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Re: CO Number range Issue
Thank you, Bulut... We've tried this...the problem gets sorted our temporarily, only to return again We're hoping to arrive at some permanent solution....... For older releases, there are Notes which...
View ArticleRe: CO Number range Issue
Hi Saba, Please use SAP note 4958 for generating the missing Entries. RegardsManjunath
View ArticleRe: CO Number range Issue
Could you explain the situation with a concrete example? I'm trying to understand the pattern here. For instance, does it disregard the current number and attempt to start from the beginning of the...
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