Stop posting to accounting
Hi all,
I need to create an SD transaction, where the customer does not need to pay tax due to gov policy. The tax condition type is not allowed to be posted to accounting. But, this tax condition type is needed to print the tax report, which describes the tax is payed by gov.
How can I stop posting 1 cond. type to accounting in Billing doc. when I release to accounting this billing doc.?
This condition type class is taxes.
I have created new cond. type, new pricing procedure. All of these are created by clicking Copy As button from existing worked-condition types and worked-pricing procedure.
The different is, I have omitted the acc.key in this new cond. type.
Regards,
Rizki Harris
hI...
I have set my condition type into Statistical, but I encounter another error :
Tax statement item missing for tax code A1
Message no. FF805
Diagnosis
No tax item exists for tax code A1 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
What should I do then...?
Regards,
Rizki Harris
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Posting to Accounting: Retroactive Posting after a change in the GL account
Hello all,
i would like to ask you about a problem that we face in a live system throught the integration HR-FI. We have already run live posting to accounting until the end of November. But, the client wants us to change the account of a wage type. We have created a new symbolic account because the new account is an expense account whereas the previous account was a balance sheet account. We have used also the user exit in RPCIPE00 as we have different employee groupings in our system. The problem is that when we run posting to accounting for December and there is retroactive calculation the system debit/credit again the old wage type again without having results in December for this wage type.
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I am looking forward to your feedback.
Thank you in advance.
SissiThank you for your quick response.
I have already delimited Wage Type WT01 and used the new symbolic account:
Customizing :
01.2010-11.2010 DEBIT : X100 Symbolic (BALANCE SHEET)
CREDIT: Z100 Symbolic
12.2010-12.9999 DEBIT : X200 Symbolic(EXPENSE ACCOUNT)
CREDIT: Z100 Symbolic
FI: X100 symbolic Linked to X1 ACCOUNT
X200 symbolic Linked to X2 ACCOUNT(NEW ONE)
Z100 symbolic Linked to Z1 Account
The problem is that after posting for December i have 100 euros as debit in Account X2 (the new account) and 100 euros in the old account X1 as credit. IN Z1 account i have no problem as the result is zeroed. According to the customer, they should not have these amounts in X1,X2 accounts as there is no retro-calculation for this specific WType.
Accounts DEBIT CREDIT
X1 : <-> (100EUROS as CREDIT)
Z1 : (100EUROS as DEBIT) (100EUROS as CREDIT)
X2 : (100EUROS as DEBIT) <->
I hope the schema above will depict how the posting is performed after the change in account of the wage type.
So, you suggest that this cannot be ceased as the system works in this way?
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My sample is whenever an entry is raised to be posted to a balance sheet account such account should not allow user to post but only in revenue and expense account. E.g. A Stock account should not allow project assignment but a cost of sales, expenses or sales revenue accounts should only accept project assignment.
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Hi experts,
We have a wagetype "Advance deduction"
For the particuar employee we created a vendor account.
We ran the payroll successfully and we tried to post it to accounts.
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""No creditor with serach key Companycode LFB1 PERNR
Has bben found""
No vendor found for this selection
Required field GLACCOUNT was not transferred in parameter ACCOUNTGL"""_
Eventhough we maintained the Vendor account for the particular employee.
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V Sai.HI Experts,
Im facing the problem in creation of a Vendor account for a newly created company code.
Through PRAA we have created the new vendor account for an employee who has advance deductions.
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Im facing problem while posting to accounting.
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Goto t-code OB52.
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Problem while posting to accounts..
Hi experts,
im getting the following errors after posting to accounts.The incorrect documents have been created.there were 2 error messages.
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Field GL_ACCOUNT is required in parameter ACCOUNTGL for processing the document. The document is incomplete without this field.
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Edited by: Sikindar on Mar 22, 2010 1:54 PMDear Vicky,
I m facing the same problem with some of employee no. and also the following error for others.
"No data was transferred in parameter ACCOUNTPAYABLE"
Kindly suggest me what should I configure to resolve this error.
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Neeta -
Error while Posting to Accounting
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When I execute PC00_M99_CIPE for Posting to Accounting an error occured "Document Type is not permitted".
Payroll Status is EXIT Payroll in Control Record.
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RajeshHi mohan, Thanks for your reply.
As you suggested we are maintaining Document Type "AB" which has worked fine for previous all payroll postings.
And FI module has also maintained the same.Do I need to change it to PY even then?
As you said to execute the Program RPCIPE01 instead, I did the same but again the system is throwing an error : "Country grouping from posting variant SAP is not permitted". Where to fix this problem in the system.
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Edited by: Rajesh Sinha on Jul 22, 2010 8:58 AM -
Posting to Accounts Receivable using WPUBON, when WPUBON contains tenders
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My client has some special requirements when invoicing specific customers in SAP ERP using WPUBON from POS DM.
They want accounts receivable to be involved, even though the WPUBON idoc have all tenders/means of payment that is required to pay for the sales in same POS transaction. (Balanced invoice with as much tenders as sales).
What seems to be SAP standard, is that a WPUBON without tenders, will post to accounts receivable.
If the WPUBON idoc includes some tenders, but not sufficiently to pay for all sales in same idoc, the tender amount will post to a balance account, while the remaining sales amount (after deducting the available tenders) are posted to the accounts receivable.
If the WPUBON idoc includes all tenders sufficient to pay for all sales in same idoc, the tender amount will post to balance accounts, and NO postings are done to the accounts receivable.
This might be logical, but for my client and its vendors it prevents them from printing the account receivable statement periodically to check it against the vendors own accounting. (The account receivable postings will be missing for sales that are paid in full in store).
For comparison: When using Payment Card processing in SAP ERP, we create sales orders that are invoiced, and when the credit cards amounts are captured, we get a financial document that posts the invoice just as we want it for WPUBON. First the invoice is posted against accounts receivable (AR), and then we get a "counter-posting" against same AR account when credit card amount is captured and clearing account/balance account for credit card company is posted.
When involving credit card as tender in WPUBON, we get postings to clearing account/balance account for credit card company , but not to AR account as we do for the sales order/invoice in SAP.
Are there customzing settings that can be done in SAP ERP to make it similar for WPUBON idocs as for sales order/invoice in SAP ERP?
Are there user exits that can "force" SAP ERP to post to AR?
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tlf +4795 29 25 58Hello ,
We are also struggling with the similar problem of reconciling the AR and i would seek your help here.
I believe you have figured out all the SQL queries used to get the AR recon done so i would request if you can share the SQL queries with me as it will help us to do our piece of activity in reconciling the AR. -
Credit memo on billing posted to accounting
Hi...
If I wanted created a credit memo on billing that already posted to accounting, do I need to cancel the billing first? This billing posted to acct on the previous closed fiscal year.
Tq
HeneryHi Henery
It is not required to cancel the Biling document even if it is done in the previous period.
But, you have to see whether your organisation follows Release procedure(approval step) or not.
If your organisation does not follow release procedure then you can create the Credit memo directly refering the Billing document.
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