New G/L was linked in OBYC for direct posting..

Dear All,
My client requirement was tools and spares should be posted directly in consumption(No stock) so i created new a/c assignment category in which G/L Account and cost center kept as hidden fields and in OBYC, linked the reqd G/L in GBB-VBR key.
Now this is solved but my question is what are other influence of this?
and is it required to change G/L's for other corresponding transaction keys (Like GBB-INV / GBB-VNG / GBB0-BSA)
If yes what are other keys besides this which can be affected and need to change?
Thanks,
Narendra khedekar.
Moderator message: not directly related to ABAP development, please have a look in the respective functional forum.
Edited by: Thomas Zloch on Mar 18, 2011 9:18 AM

We are introducing a new method of sales whereby
the sale takes place outside India , i.e though the
sale will be reflected in company's books, the
   product will never enter India.   This concept is known
   as merchanting trade. It is different from export
    sales and needs necessarily to be accounted
     separately for statutory reasons.
Since as you said, this would be a new scenario and need to post to a separate G/L, what I had suggested is that in sale order, you maintain "Order reason". Here you should not use any existing reasons. It should be a newly created one. By doing so, all your sale orders intended for merchandising will have a particular order reason.
Now in VKOA, you can have a combination of "Sales Organisation / Account Assignment Group of Customer / Order Reason / Account Key".   For this combination, assign the new G/L Account.
Definitely this should work for you.
thanks
G. Lakshmipathi

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Cost Center Locking for Direct Posting

Hi all,
I am getting an error reading something like this:
"cost center is locked for primary posting.".
Can any tell me how do I address issue? Is changing the cost center in the control tab of change cost center node in img guide the only way? If i do that, do I need to explicity activate it? And most importantly, which of the 6 check boxes prevents(if at all) from being directly posted.
Thanks,
Vivek
PS: Good and fast replies shall be rewarded

Hi Vivek,
Execute Transaction code <b>KS02</b>, input the affected cost centre to change the master data. Click on the "Control" tab and uncheck the box "Actual primary costs". Save your changes. With this amendment, you would no longer have the error message during posting.
Normally, if the check box is checked, this is what would happened.
Lock Indicator for Actual Primary Postings
Indicator defining whether a cost center is locked for posting with direct costs.
If the indicator is <b>checked/active</b>, <b>no primary costs can be posted to the cost center</b>. You may, however, still use the cost center for evaluations such as summarization, etc.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob
Message was edited by:
Jacob Taiwo

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Message was edited by: dee12345654321

About on* events
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About links
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When I first bought it, it was meant to use all the services provided by Great Apple including the new LTE service as a main service for such device. Now I just realize that such service does not match with the model I have ... Pease advise ..

Greetings,
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The glass on my new ipad air was broken one day. I have had it for about a month. 1 day I took it out of its case as usual and the screen was splintered at the top and cracked downwards. It had not received any bangs, or been dropped or anything. Help!

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Sorry, I'm a little confused by that description.

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?

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Hello
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I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can't believe that the monthly CT tax is higher than the payment for the phone itself. Does this make sense. Last time I spoke with them on the phone it was for 1 1/4 hours for something simple. I don't want to call unless I need to. The salesman told me nothing about any of this. Thank you for any help you can offer.

The bill from last month states:
CT state sales tax** $38.10
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New G/L was linked in OBYC for direct posting..

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