Re: How can I count for the Actual Activity type/Material quantity & prices...
Hi Arturo Are you also suggesting to pass a provisional FI Entries??? Im not really sure whether i fully understood your FI Comments, Can you please elaborate on that, what is the concept of having a...
View ArticleRe: Problem in COPA assessment KUS5
Hi Aravind, your requirement is not entirely clear, but if it is this: for each primary cost element on a cost center you want to use the corresponding secondary cost element in the assessment to COPA....
View ArticleRe: Error FS217 while executing MIRO (logistic invoice verification)
Hi Mona, please try these threads. they got the answer. https://scn.sap.com/thread/1078796http://scn.sap.com/thread/1522813 Regards,Nag
View ArticleRe: Inability to delete non-standard cost center group
Hi.. First, You should remove cost center group from usedlists(ex:allocation cycle, allocation structure, transfer structure, splitting structure, report layout ,etc) of cost center group. If cost...
View ArticleClik here to view.
Re: residue settlement
Hi change manually the percentages in maintenance order as required IW32-extras- settlement rule- percentages Krishna
View ArticleRe: CK11N error
Check in KP26 of for the activity in cost center if Activity Price for given period activity for CA02 is exist. If not you need first maintain values for the activity in KP26 for the period and then do...
View ArticleRe: CK11N error
Dear Anagha Have u done indirect activity allocation for this activity? Kindly check your Cost component structure, whether this activity type is mapped in your cost component structure? Regards...
View ArticleRe: CK11N error
Hi Dear, Please check the settings below in Customizing:Check the activity type settings for price in transaction KP26 (master data of the activity type). If it is '1' the price should be calculated...
View ArticleRe: Error FS217 while executing MIRO (logistic invoice verification)
Hello Dear, Kindly please let us know which release ..version ? In the mean time, pls check these Snote-Note 364624 - MIRO, MR1M: Error message FS217Note 368376 - MIRO: G/L account postings not...
View Articleproduction order against sales order stock.. Co documents not updates?
Hi, While doing goods receipt from production order against sales order stock it’s generating material document but in display mode there is no accounting documents. In that case we fiend below error...
View ArticleRe: production order against sales order stock.. Co documents not updates?
Dear Sampat Please Check whether FG material has costing views or not. Also check your material may not be having Standard Cost at costing 2 tab for the period under consideration. If so reverse GR...
View ArticleRe: To exclude MR21 price differences from Material Ledger Actual costing
Hi Toidi, I am convinced with Arturo's method of applying the change in price. Just do the price change in the new period before you close the ML period for the previous period. If you do this, there...
View ArticleRe: To exclude MR21 price differences from Material Ledger Actual costing
This is not true Venkat, using CKMVFM we cannot exclude price differences to be actualized.
View ArticleRe: To exclude MR21 price differences from Material Ledger Actual costing
Hi Rudi/Choi, Thanks for your inputs. In your above steps the following statement may not be true :- "When you release the new std cost for next period, the difference will be posted in PRD account....
View ArticleRe: To exclude MR21 price differences from Material Ledger Actual costing
Hi Arturo, I agree you are the king in this area..Thanks for all your blogs and explanation. I am yet to test it but i think what you are proposing does make sense. Please keep in touch.
View ArticleRe: Profit analysis issue for Customer RMA replacement
Explore Note 214381. SAP does not recommend posting the COGS to CO-PA during the goods issue since in standard it is posted to CO-PA via the VPRS condition in the billing document. However in this case...
View ArticleRe: production order against sales order stock.. Co documents not updates?
Hello Sampat, This is a normal behavior in case of production order against Sales order Stock. change the Requirement class for costing see below link...
View ArticleRe: split after the actual costing
Yes i think you can do it. i will love to see what experts are saying on this be cautious when activating split valuation, see below link for...
View ArticleRe: To exclude MR21 price differences from Material Ledger Actual costing
Sanjay, Regardless of in which month you post the price change for the standard, an accounting entry will be generated for the price difference, and this difference will be reallocated to next level...
View Article