Data flow from FI -> CO
Hi Guru I am trying to understand how data flow from SAP FI -> SAP CO.. Any document or link or some guidance will be helpful.. One quick question -> If i develop a bw report coming from PCA ,...
View ArticleExecuting Multiple assessment cycle
Hi All Would like to know if we have 50 Assessment cycles, and we want to schedule all the 50 cycles in single execution how to do that. In KSU5 screen we have 16 cycle options, but how to add more...
View ArticleRe: Data flow from FI -> CO
Hi Forum rules says that you should ask one query per thread. Hence giving respect to rules I am replying your first question that how data flows from FI to CO. It is the primary cost element in CO...
View ArticleRe: Issues in FI clearing
Hi Praveen, Please share a screen shot of the document. Regards,Mukthar
View ArticleRe: How to avoid numbering in case of reversal document?
Hi, I do not think it wont impact to other co.codes, if you use reverse document type for all your co.codes. Regards,Mukthar
View ArticleRe: Data flow from FI -> CO
Hi Relevent GL in FI which you want to flow in CO are created as cost element. This linkage helps to flow FI to CO. Whenever any FI entry is posted in that GL it automatically flows to CO based on that...
View ArticleFI-CO Reconciliation- FI Document not post after CO document
Hi Expert, we are doing FI-CO Reconciliation but FI Document is not generating. first we are run the KSV5. and KAL1 and KALC. After seeing in KSB5 only CO Document is generated.Kindly...
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Re: cogm/cogs posting and statement
Hi, 1) for p&l,cogm = (800) - dr fg cr cogmconsumption = 1000 - cr raw dr consumptionchg in wip = 200 - cr wip bs dr chg in wip pl cogs = 700 cost of material = (100) this is credit 2) for bs,fg =...
View ArticleInternal order results analysis w/ service order crm integration
hello, we are having an issue with internal order results analysis. This might not be the correct forum but wanted to see if anyone from CRM had faced similar issue. Below is the business process: 1)...
View ArticleRe: Cost Centre Actual Split :: KSS2
Why you haven't share the error message number ? Is there any special reason ?
View ArticleRe: cogm/cogs posting and statement
Dear Sapask,Can you please be more clear with your question. But from what I understood, you need to know how COGS and COGM reported.Both are represented in P&L account. COGS represents debit for...
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Re: Cost Centre Actual Split :: KSS2
Please see the error message.. sorry for not including in my previous post.
View ArticleRe: Cost Centre Actual Split :: KSS2
Hi Nikki You need not to define any equivalent number if you do not want to factorized your cost to more than one activity for same cost center, Generally one to one relation this is not...
View ArticleRe: How to avoid numbering in case of reversal document?
Thanks Mukthar, but I would like to perform a solution that only applies for the specific co. code. Does anyone know if there is some User Exit for Numbering? Regards,
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Validity date Change for Cost Element
Hi, The cost element validity period from 01.01.2014 to 31.12.2014 Now i want to extend this cost element validity period.And when i extend the validity period from 01.01.2014 to 31.12.2015 i am facing...
View ArticleRe: Validity date Change for Cost Element
Hi Babu You can't extend validity period by new analysis period... Just go to KA01 again and put validity period from 01.01.2015 To 31.12.2015 and save...
View ArticleOKB9 assignment for Gain/Loss in Forex Valuation
Dears We use (1) expense GL for forex loss posting and (2) Revenue GL for Gain posting. I have given the Cost Centre for Expense GL in OKB9 assignment.But I do not know what should be maintained for...
View ArticleRe: Cost Centre Actual Split :: KSS2
The OSS note 418445 - Error message KD302 seems unjustified - splitting by equi.noexplains the reason and solution.
View ArticleRe: OKB9 assignment for Gain/Loss in Forex Valuation
Hi Nikki Actually in my opinion Forex loss/gain is not consider a cost expenses and purely a financial element and not required to create any CE.... It's effect is directly posted to P&L a/c
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