Difference in values between CO x FI
Hi guys, good day! I've got a serious problem on a client.When the client will analyze the value of a bonus for the transaction S_ALR_87013611, within the cost centers he opens the account and SAP...
View ArticleRe: Deactivating Proft. Segments
Hi Mayumi, You can't restrict the Profitable segments deactivation based on date. The only restriction available is segment level(Ex : SD,FI etc). So what ever the profitablility segments which are not...
View ArticleRe: Apportionmt structure 01 for mat. 103020012 in plant 2501 without valid...
Trinath, Please ensure that you have also defined CO-Product in your BOM and its set up correctly andValid to date should be greater than quantity structure date. Best RegardsHrusikesh
View ArticleRe: Print check and payment advice separately
Dear Ashutosh , FBZP>Under paying company code >Form for the Payment Advice>need to maintain form payment method in company>Form for the Payment Medium>need to maintain check form...
View ArticleRe: Apportionmt structure 01 for mat. 103020012 in plant 2501 without valid...
Hi Hrusikesh, Thanks for your quick response i had create BOM by copying from plant 1 to plant 2 data which is validity date is in last year date till 31.03.999 does it work thanks Trinath
View ArticleRe: How can Material ledger CKMLCP running without lock user
Hi Weiwei: I´m studying this topic. But in my case I need to calculation until the step of multilevel de price and during the month(day by day). It´s amazing I know. But my products has a big...
View ArticleRe: How can Material ledger CKMLCP running without lock user
Hi, Material Ledger is the last thing that you do during month end so if you close material master records (MMPV) in order to prevent material movements postings before executing ML then it should...
View ArticleRe: Difference in values between CO x FI
Hi, FBL3N report shows all the line items for a GL account with cost elements and without cost elements whereas, KSB1 doesn't show line items without cost elements. May be there you are finding a...
View ArticleRe: Apportionmt structure 01 for mat. 103020012 in plant 2501 without valid...
Trinath, 1-What is the quantity structure date you are imputing or defaulting when you are running CK11n/Ck40n? For example Say you are running CK11n or CK40n on 27/08/2013. if your Valid from date has...
View Articledifferent Cost Component Split for equal materials
Hi, ML friends! There is a Cost Component Structure - 20. For this Cost Component Structure are active following indicators:- Active;- Primary Cost Component Split.Cost Component Split is active for...
View ArticleRe: Cost spliting -KSS2 and KSII
Hello krishna, read through Waman's reply athttp://scn.sap.com/thread/2128589 Also check below help links to clarify your doubts Here is an example to under the Cost Splitting....
View ArticleRe: KE4I-SD-PA Assignment
Hello fatima, Please assign condition type PB00 in t-code KE41. Best regardsHrusikesh
View ArticleRe: Interest calculation type
Hi Khagesh, Go through this link it has your answer with examples...
View ArticleRe: CK40N/CK11N Standard Price updated in Raw Material
Hi.. If you execute mass standard cost calculation using CK40Nt-code, this standard function select raw material of BOM for FG and SGas well as FG and SG through bom explosion function regardless of...
View ArticleRe: In MIGO for GR/IR account system posting different LC1 and LC2 amounts
Hello Bhima, LC2 does not matter as such as it is just used for internal purpose however check if you have Maintain currency settings in OB22 for exchange rate type and also maintain exchange rates...
View ArticleRe: Material Ledger / Actual Costing - Dynamic Price Release Function
Hi..As soon as you finish executing FI posting of materialledger closing, material ledger status of next period have Quantities and Values Entered.The cause is that last period’s price difference is...
View ArticleRe: KUE5 - COPA assessment Cycle.
Hi..Q)How amount at cost element is 7000040110 can be 0?A) It is impossible.Q)If I execute the assessment cycle again by creating new cycle with same above sender values for same period, system will...
View ArticleRe: Standard Cost / Actual cost variances
Hi kelly smith Indeed, there are not to much stuff to do. The best way to valuate stocks in SAP is with Actual Costing / Material Ledger, and i think it gives an acceptable approach in costing. From my...
View ArticleRe: Express document update was termianted from sap author,posting document...
Hello Madhan, Go to SM13 and see the header details for specific eroror. then proceed accordingly or post it here for future interaction. Best regardsHrusikesh
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