Automatic posting saving F-47

Hello all,
Do you know a way to generate posting (using a BAPI or Call transaction F-48) at the end of saving posting from F-47? (Using a BADI or something else)
The goal is to post directly using F-48 for the corresponding posting when saving F-47.
Thanks for your help!
David

David, I don't think You can do it; maily because the F-47 has to be used to post a statistical document that is not a financial one. F-48 posts a Financial document.
Thanks.
Mauri

Similar Messages

  • Third party sale scenario: COGS not allowed as automatically posted.

    Dear Gurus,
    I have come across this error during execution of third party sale scenario.
    When the user enters a PO with reference to PR which is in reference to SO, one error pops up which says COGS cannot be automatically posted only.
    When I deselect the "Post automatically" tick, the PO can be saved.
    Process we are following during third party sale process:-
    1. Sales order.
    2. PR with reference to Sales order.
    3. Purchase order with reference to PR.
    4. Statistical GR with reference to PO.: COGS Dr. To GR/IR Clearing account Cr.
    5. Sales Invoice: Customer Dr. To Sales Cr.
    6. MIRO: GR/IR Clearing account Dr. To Vendor Cr.
    I have my own doubts on the statistical GR part. Can you pls. validate the same.
    Also in case of third party sale, what will be the CO object as COGS is not created a cost element. (SAP standard)
    Regards,
    Harnish Shah

    Hi
    Please check the steps for 3rd business process.
    Sales Order:VA01
    List of Sales Order:VA05
    Purchase Order with reference to Purchase Requisition: ME21N
    Inbound Delivery:VL31N Material Receipt:MIGO
    Result Recording Work list:QE51N
    QM Usage Decision:QA32
    Activities due for Shipping `Sales Orders, fast display` VL10A (VL01N)
    Post of Goods Issue (PGI):VL02N
    Post of Goods Deliver:VLPOD
    Post the Billing doc VF01 or Maintain the Billing due list-VF04
    Release Billing Document for Accounting VFX3
    Delivery Document list ZVL05
    Edit Work list for Invoice List VF24
    Output of Billing Document VF31
    Customer Payment F-28
    As per my knowledge once psot the PGI,System will upddate COGS  values.
    Regards
    asuvamsi

  • De-linking (Valuation class & GL A/c) automatic posting in Invoice booking

    Experts,
    I have a issue regarding link between FI & MM
    From what I understand,
    there is a link between Service & Valuation class
    & also a link between valuation class & GL.
    This link enables automatic FI line item posting while invoice booking.
    My question:
    1. Can we break the linkage between valuation class & GL i.e. we want to stop the automatic posting
    2. What is the effect of above
    3. Would you advise to do this .. ? Why?
    Regards,
    KPS007

    Hi,
    SAP standard process are the best business practises and it should changed only when we have genuine business problem and not for people issue.
    There are several scenarios will occur during MIGO and MIRO. For each scenario system should determine a correct Inventory account, GR/IR clearing account, Price difference account and etc. First you need to prepare an excel sheet with all your possible business scenario, valuation area/valuation grouping code and their respective GL accounts. Once you have listed out all the scenarios and correct GL accounts, you can configure the system as per your requirement. Initial home work is needed to avoid any difference in account posting. Hence try to fix the source of your problem rather than changing the best practise. Account determination is vast and it cannot be explained here but please refer the below link.
    http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm
    Regards,
    Senthil

  • Create Follow-up document from Service Contract automatically while saving

    Hi,
    In CRM 4.0, under the Service secnario, Service Data for Service Contract is related to --
    1. Interval value
    2. Period
    Based on these parameter values how to generate the corresponding follow up documents automatically while saving the parent doucment(i.e Service Contract).
    For ex, Interval = 6 , Period = 36, then all the 6 docs should be genarated at once while saving the Service Contract.
    Please Advice.
    Regards
    Deb

    Hi
    Yes , manually executing the Action through PPF.
    But the requirement is to generate the subsequent docs at once while saving the Service Contract i.e the corresponding Action should also triggered automatically.
    Please Advice.
    Regards
    Deb

  • Automatic posting of excise invoice in case of deemed export

    Hi All,
    We have a scenario of Deemed export.
    Our client want automatic posting of excise invoice at the time of billing for all scenario.
    Its working fine for domestic and export sales. But in case of deemed export system is not picking the correct excise invoice type.
    I have maintained settings in Defaulf setting for excise group and series group. For deemed export i have used separate shipping point also.
    Request you to guide in this case.
    Its urgent.
    thanks in advance.
    Full points will be awarded to all answers.
    Kind regards,

    Dear Ravi
    As you would be aware as for as generation of excise invoice is concerned, it is based on series group.  So have you maintained a seperate series group for deemed export.  If so, once again check in Default Excise Group and Series Group that you have assigned the new series group to your sales area.
    Since also you said that it is working fine for domestic and exports, it is always better to compare the settings with the one for Deemed exports.  I feel somewhere the settings is missing for deemed exports.
    thanks
    G. Lakshmipathi

  • Automatic posting in GL Master record

    Dear All:
                 I want to know that can automatic posting tick in GL Master be made optional for certain users. I mean i am a power user of FI,but i share my login with GM Finance so what happens whenever he wants to make direct entry into certain GLs which are not allowed direct posting,he does this by un ticking. I cant detain him. I had a solution but it didn't work it was through OB26,because it made the field disabled for all users including my boss GMIT who has full authorization of all modules. Please suggest me any solution to it.
    Regards

    Hi,
    No, there is no functional solution for this requirement. Automatic postings flag is supposed to protect the account from any posting which could be done directly to the account, no matter who's the user. The purpose is to keep consistent G/L account with its sub-ledger entries.
    Regards,
    Eli

  • Automatic posting of service G/L account in contract

    Hi Gurus,
    when I make a PO with a service that have a valuation class associated the G/L account at account assignement is automatically posted. But when I make a contract this is not appening someone knows why??
    Regards
    LR

    Hi there,
    First of all at PO no posting to the GL account happens, if your scenario is service procurement then when you save tour service entry sheet at thta point sytem post the amount to the GL account assigned in your PO.
    Second, you can only enter the GL account at the PO for the account assigned PO, no provisions for entering valuation class in PO.
    You can't post to an GL account for account assigned contract but you can always control the postings by making it account assigned.
    Regards,
    Sujoy

  • Error in automatic posting

    Dear All,
    I am getting an error while creating billing doc, system not doing automatic posting because of error in account determination for tax code. I maintained condition record, and also assign the tax code to GL account (GL also not blocked). also checked all setting related to tax procedure and pricing procedure. I couldnt find the problem. Can u please share some ideas.
    Thanks.

    Hi
    Take the help of FI consultant for maintaining the G/L accounts for tax codes and check the account determination in VKOA transaction, and in OBYC check the G/L account assignments.
    Regards
    srini

  • Where do I define the automatic posting of goods issue to Cost Center?

    Dear Experts,
    I found out that all the raw material consumed each time I do the confirmation of process order via CORK did not post to Cost Center.
    Where do I define the automatic posting to Cost Center for Goods issue for consumption?
    regards,
    Abraham

    Hi,
    I found out the default movement type has been predefined to 261 (GI for Order, in which it doesn't post to Cost Center).  I guess the standard system has a valid reason to set it as 261 instead of 201 (GI for cost center). 
    As far as I understand, the Process order will accumulate all the costs (direct cost - material, labour and machine hour and also indirect cost) during the confirmation (material is backflushed and fnished goods is auto-GR).  And at the end of the period, this process order will be settled its variance if there is (between the total cost credited - based on standard cost of the finished goods and actual total accumulated costs debited).
    So, my question is, by right should there be any CO posting being made to Cost Center for material consumption in the above process flow as I checked in the standard system, the material movement for raw material and finished goods have no Cost Center posting at all?
    regards,
    Abraham

  • If I add another profile, will that person's content automatically be saved to my Time Machine hard drive or do I need to take further action to ensure that this is saved?

    If I add another profile, will that person's content automatically be saved to my Time Machine hard drive or do I need to take further action to ensure that this content is saved? Thanks for any and all help with this.
    Dave N.
    Holliston, MA

    Time Machine creates a back up of the entire Hard Drive, with the exception of Boot Camp or exceptions you have created. So in other words after you create the profile run Time Machine, and a backup of the other user profile will be added to your Time Machine backups.

  • The photos that I better (improves automatic) are saved on the iphone, but when I transfer them to my PC improvements appear no more, only on iphone. I do not understand why the improvements are just the iphone, and not continue when I transfer the photos

    The photos that I better (improves automatic) are saved on the iphone, but when I transfer them to my PC improvements appear no more, only on iphone. I do not understand why the improvements are just the iphone, and not continue when I transfer the photos to my PC.
    Thanks.

    Chicky, I have searched my computer for "iPod Photo Cache" and 51 folders pop up, plus 3 files (iPodInfo.plist, Photo Database and Image DB Temp.tmp). How do I know which to delete and which to keep? The Apple website page tackling this issue doesn't go into any detail. Thanks yet again.

  • Automatic Posting accounts not allowed when G/L Account is entered in LIPS

    Dear all,
    In order to override the standard G/L account determination when PGI a delivery, we developed a routine to write the G/L account devired by the system and populate LIPS-KONTO with the account we want to post.
    This is working perfectly as soon as that G/L account does not have the flag "automatic postings only" is not flagged.
    However, is this flag is active, we are not able to PGI.
    Do you know if this is the normal SAP behaviour?  Any suggestions if we must use that account?
    thanks!
    Fátima Pereira

    Hello,
    The situation is the following....
    Two items in the sales order with two different item categories and same movement type.
    This movement type is customized in OMWN with Account Modifier ZVA that is linked to account A.
    In case of the first item category this will be ok.
    On the second item category the customer wants to keep the same movement type but post into a different account.
    During delivery processing we created in a userexit to override the derived Account Modifier to another one that we need and retrieve that account and populate LIPS-KONTO.
    Conclusion:
    1)  If we use the standard account determination, LIPS-KONTO is not filled in and the system considers an automatic posting.
    2) If the LIPS-KONTO is filled in with a GL Account that has the "automatic postings only" set, the system apparently is considering this a manual posting.
    My question is:  Is this the Standard SAP behaviour?
    Regards,
    Fátima

  • Billing Doc Automatic posting to wrong G/L Accounts

    Hey,
    Billing documents for certain customers are being automatically posted to the wrong G/L account in my company's (4.7) SAP system. I have checked transactions OMWB and FBKP but the G/L account in question is not linked to any activities.
    Can anyone please guide through resolving this issue?
    Thanks
    Nicholas

    Dear Nicholas,
    With VKOA settings also check OKB9 settings from Costing point of view.
    Regards,
    Sandeep

  • Automatic posting

    Hi Friends,
    can any one of you help me out in resolving the below issue ASAP.
    1. Credit note for price difference
    Created Credit memo request S.O with ref to Billing document, then
    credit memo w.r.t credit request S.O,
    Now the Excise duty posting for the above is going to Excise
    duty A/C , but where as the requirement is, it should post to
    Discount A/C.
    2. Credit memo for agreements with customer(Rebate)
    Agreements will be with the customer for Value, quantity, for over
    a period of time,
    At present configuration done for Sales org, billing type, for
    Rebate
    Included rebate conditions in pricing,
    Created rebate agreement & carried out 1 complete cycle, for
    customer value agreement
    For generating credit memo every time has to go to Rebate
    agreement & check for value reached, instead is there --
    automatic triggering* *credit memo option is available?
    Thanks in advance,
    Regards,
    Sudha

    Hi Swapna,
    1.Go To Trans FBKP
    2.Select 'Spl GL'
    3.Double Click the 'Spl GL Indicator' which you use for Credit Memo Transaction.(ex.D-1..)
    4.Enter the Chart of Accounts in the popup prompt
    5.In the Account Assignment  Enter the Reconciliation Account & Spl Gl Account to which the amount will be automatically posted when you do a Credit Memo Transaction(using this Spl GL Indicator).
    Hope you are clear else revert back.
    Regards
    Andrew

  • Automatic Posting between Between Business Area...

    Hi Experts,
    I have an issue like automatic posting from one business area to other business area.
    Here I have 2 BA's, I want to make settings like BA1 make a pymt on behalf of BA2. So the entry should be BA1 debit and BA2 credit(this is an example). And if BA1 purchase items from one vendor and paying through BA2, at the time of clearing both BA1 & BA2 has to be posted automatically.
    Kindly help me the configuration steps.
    Thanks in Advance,
    mohdsams.

    Hello Dawn,
    Please find some more example,
    Dr Exp A/C  BA1   5000
    Dr Exp A/C  BA2    5000
    Cr BankA/C BA1  10000
    Dr Vendor A/C BA1 10000
    Cr Bank A/C     BA2  10000
    please help me to fix this issue.
    Thanks & Regards,
    mohdasams
    Edited by: mohdsams on Oct 22, 2010 5:52 AM
    Edited by: mohdsams on Oct 22, 2010 5:59 AM

Maybe you are looking for