Financial transaction and commitment item category

Hello,
Can any one suggest what financial transaction and commitment item category can be used when creating the following commitment items:
u2022     Value added tax (VAT)
u2022     tax on profits
u2022     before-tax income
u2022     nett income
u2022     net financial result
And moreover, should such a commitment items be created?
Thanks
Irina

Hi Irina,
As I said, the real question is whether you are going to use these commitment items for budget management. If not, it does not really matter if it will be defined 50/2 or 50/3 - in any case, the AVC will not be applied to these lines. It's not even necessary to define a separate commitment item for these G/Ls; it's possible to define one dummy commitment item for all transactions which are not relevant for budget activities.
Regards,
Eli

Similar Messages

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    Use t.code: FS00 and check the GR/IR , Stock accounts and other G/L involves and  see what is the field status group , you have maintained for all G/L’s.
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    Go To additional account assignment segment and put optional entry for the commitment item and save.( hope for any one of your G/L, is it required entry, just change and make it optional)
    Now try ur transaction.
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    Biju K

  • Cost Element Category and Commitment Item Cat. for PS Cash Mgmt

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  • How to Change financial trasnactin for commitment item for which no trasnaction has been posted

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        You can no longer change the entry in field Fin.transaction as commitment
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  • FMMPRELE - have error - FMKU135: The commitment item category is wrong

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    Hi,
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  • How update Fund Center and Commitment Item after posting

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    Hi,
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  • MM-FM integration. How to stop update of Fund Center and Commitment Item

    Hello!
    Anyone please help. MM-FM integration.
    Our problem is after automatic creation of PR and PO from work orders, and the fund center and commitment item in the PR and PO has been changed/updated by the user, and then we change something in the work order and save it, the fund center and commitment item of the PR and PO goes back to default value (based on FMderive). Is there a way to stop this?
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    It seems like you have selected "Do not overwrite target values" option in both Funds Enter and Commitment Item in the derivation rule defined.
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  • GL Account and Commitment Items Integration

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    Dear FM Expert,
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  • Fund Center and Commitment Item

    Hi All ,
                What is the Fund Center and Commitment Item also the use of it.
    regards
    sunil

    The fund center is the budget which is issued by the managemnet for the specific area (cost center) . The same will be released in each periodical wise as per decision taken.
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    I think u got something, but for explation here is not possible since its big subject.

  • Fund managment exceeding the budgeted and committed items

    Dear All,
    In my client place we implement the fund management.  we create the department wise fund center and related committed items.
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    Regards
    girija

    Dear Alex,
    in my client in Availability control limit
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    MSL  MSL001  pb selected  proceed ++ Action 1  usage % 90
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    girija
    Edited by: k.r.girija devi devi on Nov 13, 2009 5:14 AM

  • Diff between TAN and TAS item category

    hi
    wht is the diffrence between TAN and TAS item category and how to configure during implementation stage.
    Thnaks

    Hello,
    Main difference between TAN and TAS is, TAN is relevent for delivey and TAS is not relevent for delivery.
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  • G/L Accoutn and Commitment Item Relation

    Hi Experts,
    I have a question about relation of G/L Account and Commitment Item.
    Is it possible that one G/L account have relation with several Commitment Item? (1:N relation)
    If I don't use derivaiton rule or G/L master data, Can I input the Commitment item manually?
    Please clarify !
    Rgds
    KyungIn

    Hi,
    1. No. The opposite is possible, i.e. one commitment item is derived from several G/Ls. If you want to derive different commitment items from one G/L, obviously, additional condition should be put in place.
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  • Static Fund Center and Commitment Item

    Dear All,
    We have recently implemented Funds Management in our organisation and there are a few issues due to corrections in the account assignment derivation data by the user.
    We have a derivation strategy that gets the Funds Center and Commitment Item values from the GL/Cost Center combination.
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    We ran a trace and we found that the trace has the new cost center in it, but the old funds center and commitment item, with the explanation that "None of the target fields are to be derived."
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    Thanks and Regards,
    Wy.

    Hi Aleksey,
    Thanks for the note !
    Looks like the note was implemented already for a previous storage location-based development.
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  • Financial transactions and value type

    Dear Experts,
    In SAP-HELP I found that: "The commitment items with other financial transactions (not 30), 40, 60 and 90, control with which value type a posting is recorded and under which business transaction it is displayed in the information system."
    Please advise me where I can find for each financial transaction: which value type is determened, and which business transaction is displayed ?
    Thanks

    Take a look at the following information under Sap Help if  you have not already done so.
    Value type and business transaction..
    http://help.sap.com/saphelp_47x200/helpdata/en/9f/9a0829576611d295960000e835339d/frameset.htm
    Financial transactions..
    http://help.sap.com/saphelp_47x200/helpdata/en/9f/9a082c576611d295960000e835339d/frameset.htm
    Update data in Funds Management
    http://help.sap.com/saphelp_47x200/helpdata/en/9f/9a082c576611d295960000e835339d/frameset.htm
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